Income after Taxes (Annual)

Income after Taxes: Earnings or losses after income tax expense but before minority interest, extraordinary items, discontinued operations, preferred dividends and accounting changes have been accounted for.

Select Water Solutions, Inc. (WTTR) had Income after Taxes of $35.80M for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$1.45B
Net Income	$30.64M
Cost of Goods Sold	$1.23B
Gross Profit	$219.47M
Operating Expenses	$1.40B
Operating Income	$54.49M
Non-Operating Income/Expense	$-5.12M
Pre-Tax Income	$49.37M
Normalized Pre-Tax Income	$46.12M
Income after Taxes	$35.80M
Income from Continuous Operations	$35.45M
Consolidated Net Income/Loss	$35.45M
Normalized Income after Taxes	$31.65M
EBIT	$54.49M
EBITDA	$211.92M
Weighted-Average Shares Outstanding (Basic)	116.21M
Weighted-Average Shares Outstanding (Diluted)	118.42M
Earnings per Share (EPS) (Basic)	$0.26
Earnings per Share (EPS) (Diluted)	$0.26
Balance Sheet Financials
Current Assets	$385.50M
Property, Plant, and Equipment	$725.65M
Long-Term Assets	$980.78M
Total Assets	$1.37B
Current Liabilities	$233.38M
Long-Term Debt	$85.00M
Long-Term Liabilities	$217.37M
Total Liabilities	$450.75M
Common Equity	$915.53M
Tangible Shareholders Equity	$773.60M
Shareholders Equity	$915.53M
Common Shares Outstanding	119.29M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$234.89M
Cash Flow from Investing Activities	$-318.62M
Cash Flow from Financial Activities	$46.64M
Beginning Cash	$57.08M
End Cash	$19.98M
Increase/Decrease in Cash	$-37.10M
Stock-Based Compensation	$26.36M
Common Stock Dividends Paid	$-29.75M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.65
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.09
Debt to Equity Ratio	0.09
Gross Margin	15.11%
Operating Margin	3.75%
EBIT Margin	3.75%
EBITDA Margin	14.59%
Pre-Tax Profit Margin	3.40%
Profit Margin	2.11%
Free Cash Flow	$77.54M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	1.06
Inventory Turnover	32.06
Receiveable Turnover	5.15
Days Sales in Receivables	70.81
Return on Equity	3.87%
Return on Tangible Equity	4.58%
Return on Assets	2.59%
Return on Investments	3.54%
Book Value Per Share	$7.67
Free Cash Flow per Share	$0.65
Operating Cash Flow per Share	$1.98

Data from Zacks Investment Research, Inc.