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Pre-Tax Income at other companies

TETRA Technologies logo
TETRA TechnologiesTTI
$15.85M-18.4%
Waste Connections logo
Waste ConnectionsWCN
$383.73M-1.4%
NGL Energy Partners logo
NGL Energy PartnersNGL
-$286.69M-1,873%
Ranger Energy Services logo
Ranger Energy ServicesRNGR
$10.3M+2.0%
WBI
WaterBridge InfrastructureWBI
$16.77M+135%
Antero Midstream Corporation logo
Antero Midstream CorporationAM
$154.48M-8.3%

Other financials

Income statement

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Revenue$395.8M+8.7%
Gross profit$76.8M+33.1%
Operating income$34.3M+123%
Net income$21.0M+97.6%
EPS (diluted)$0.17+70.0%

Balance sheet

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Cash & equivalents$33.4M-34.8%
Total debt$292.0M-6.4%
Total equity$1.0B+31.3%
Total assets$1.8B+15.6%

Cash flow

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Operating cash flow$86.7M+5.0%
CapEx$71.0M-10.6%
Free cash flow-$68.1M-27.4%

Valuation

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Market cap$2.87B+219%
Enterprise value$3.13B+170%
P/E88.7×+62.8×
P/S+1.4×

Profitability

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Gross margin16.1%+1.1pp
Operating margin3.5%-0.4pp
Net margin2.3%-0.1pp
FCF margin-7%-7.7pp

Returns & leverage

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Return on equity3.5%-0.9pp
Debt / equity0.3×-0.1×
Current ratio1.6×-0.4×

Where this comes from

Reported directly by Select Water Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.

The source filing: Select Water Solutions’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:30 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-091156
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Gain on sales of property and equipment and divestitures, net1646,5035697,868
Interest expense, net(5,021)(5,645)(10,928)(10,521)
Other592(306)421
Income before income tax expense and equity in losses of unconsolidated entities29,49216,37541,64728,734
Income tax expense(6,360)(4,521)(8,793)(7,415)
Equity in losses of unconsolidated entities(570)(183)(860)(88)
Net income22,56211,67131,99421,231
Less: net income attributable to noncontrolling interests(1,527)(1,024)(2,353)(2,345)

Item 1. Financial Statements (Unaudited)

FAQ

What is Select Water Solutions's pre-tax income?
Select Water Solutions (WTTR) reported pre-tax income of $29.49M in Q2 2026.
How has Select Water Solutions's pre-tax income changed year-over-year?
Select Water Solutions's pre-tax income increased by 80.1% year-over-year, from $16.38M to $29.49M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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