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Where this comes from
Reported directly by WaterBridge Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: WaterBridge Infrastructure’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335651
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Total revenues | 217,772 | 95,512 | 418,749 | 193,422 |
| Direct operating costs | 73,004 | 38,095 | 143,044 | 69,616 |
| Direct operating costs - related party | 14,545 | 10,776 | 28,343 | 21,204 |
| Depreciation, depletion, amortization, and accretion | 72,100 | 21,148 | 141,047 | 42,186 |
| Total cost of revenues | 159,649 | 70,019 | 312,434 | 133,006 |
| General and administrative expense | 17,682 | 7,583 | 34,493 | 14,175 |
| Loss (gain) on disposal of assets, net | 8 | 82 | (66) | 11,691 |
| Other operating expense, net | 165 | 658 | 1,164 | 1,665 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is WaterBridge Infrastructure's D&A?
- WaterBridge Infrastructure (WBI) reported D&A of $72.1M in Q2 2026.
- How has WaterBridge Infrastructure's D&A changed year-over-year?
- WaterBridge Infrastructure's D&A increased by 240.9% year-over-year, from $21.15M to $72.1M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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