TETRA Technologies TTI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Revenue by Business | |||||
| Completion Fluids & Products Segment | $376.45M+20.9% | $311.3M-0.6% | $313.03M+14.5% | $273.37M+24.5% | |
| Water & Flowback Services Segment | $254.48M-11.6% | $287.81M-8.1% | $313.23M+11.9% | $279.84M+66.0% | |
| Other Nonoperating Income (Expense) by Business | |||||
| Completion Fluids & Products Segment | $3.37M+346% | -$1.37M-114% | $10.11M+754% | $1.18M— | |
| Water & Flowback Services Segment | -$9.98M— | —— | -$1.76M-173% | $2.42M— | |
| Operating Income (Loss) by Business | |||||
| Completion Fluids & Products Segment | $111.03M— | —— | $67.56M— | —— | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| Completion Fluids & Products Segment | $115.14M+38.9% | $82.9M+5.8% | $78.31M+36.5% | $57.37M+4.3% | |
| Water & Flowback Services Segment | -$10.11M-194% | $10.7M-58.4% | $25.72M+63.5% | $15.73M— | |
| Interest Income (Expense), Operating by Business | |||||
| Completion Fluids & Products Segment | $731K— | —— | $646K-52.0% | $1.35M— | |
| Water & Flowback Services Segment | -$51K— | —— | -$205K-48.6% | -$138K— | |
| Total Assets by Business | |||||
| Completion Fluids & Products Segment | $1.34B— | —— | —— | —— | |
| Water & Flowback Services Segment | $650.47M— | —— | —— | —— | |
| General and administrative expense by Business | |||||
| Completion Fluids & Products Segment | $27.6M+7.2% | $25.75M-8.0% | $28M+10.9% | $25.25M— | |
| Water & Flowback Services Segment | $21.27M+11.3% | $19.12M-1.7% | $19.45M-10.0% | $21.62M— | |
| Cost of product sales and services by Business | |||||
| Completion Fluids & Products Segment | $228.91M+19.1% | $192.26M-2.4% | $196.95M+8.0% | $182.39M— | |
| Water & Flowback Services Segment | $204.82M-11.4% | $231.17M-4.2% | $241.22M+10.7% | $217.84M— | |
| Depreciation, amortization and accretion by Business | |||||
| Completion Fluids & Products Segment | $8.91M-8.4% | $9.73M+7.5% | $9.05M+21.4% | $7.46M-1.2% | |
| Water & Flowback Services Segment | $27.82M+8.5% | $25.63M+3.0% | $24.88M+0.8% | $24.68M-1.5% | |
| CapEx by Business | |||||
| Completion Fluids & Products Segment | $59.92M+63.0% | $36.77M+232% | $11.07M+17.5% | $9.43M+146% | |
| Water & Flowback Services Segment | $20.82M-11.3% | $23.48M-11.6% | $26.57M-12.7% | $30.43M+123% | |
| Total Revenue by Geography | |||||
| International | $197.23M-1.4% | $199.97M-4.1% | $208.6M+29.4% | $161.25M+18.1% | |
| United States | $433.7M+8.7% | $399.14M-4.4% | $417.66M+6.6% | $391.96M+55.7% | |
| Revenue by Geography | |||||
| Canada and Mexico | $162K-52.8% | $343K-81.6% | $1.86M-15.8% | $2.21M-58.7% | |
| Europe | $114.22M+1.1% | $112.94M-3.3% | $116.84M+31.2% | $89.08M+1.1% | |
| Middle East, Asia and other | $17.25M-42.7% | $30.11M-6.5% | $32.2M-12.0% | $36.57M+20.9% | |
| South America | $65.6M+16.0% | $56.57M-2.0% | $57.7M+88.8% | $30.56M+192% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does TETRA Technologies break its business down?
- TETRA Technologies (TTI) reports total revenue by business across 2 parts — Completion Fluids & Products Segment and Water & Flowback Services Segment. Each is extracted from the segment footnotes and tracked over time.
- Where does TETRA Technologies's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in TETRA Technologies's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
