SELECT ENERGY SERVICES, INC. WTTR Income Statement

Select energy services, inc. (WTTR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16
Revenue
Total revenue
1,207,228	1,291,589	1,377,819	1,445,821	1,515,181	1,528,930	1,470,849	1,227,759	968,961	692,491	474,988	395,015	323,485	302,399	0	0	0
Costs of revenue
Depreciation and amortization
111,473	116,809	125,981	129,571	131,173	130,537	127,681	119,248	111,323	101,645	88,290	86,483	90,082	95,020	0	0	0
Total costs of revenue
1,089,189	1,142,849	1,216,481	1,266,080	1,318,651	1,330,448	1,280,516	1,077,314	862,990	634,711	449,389	397,895	355,918	346,527	0	0	0
Gross profit
118,039	148,740	161,338	179,741	196,530	198,482	190,333	150,445	105,971	57,780	25,599	-2,880	-32,433	-44,128	0	0	0
Operating expenses
Selling, general and administrative
104,535	111,622	112,447	110,277	109,851	103,156	110,767	101,744	98,127	82,403	58,013	50,690	35,620	34,643	0	0	0
Depreciation and amortization
3,545	3,860	3,702	3,734	3,635	3,176	2,824	2,215	1,899	1,804	1,755	1,743	1,899	2,087	0	0	0
Impairment of goodwil and trademarkl
276,016	4,396	0	0	0	-	-	-	-	-	-	-	-	-	-	0	-
Impairment of property and equipment
6,380	3,715	3,224	0	0	-	-	0	-	-	-	-	-	-	-	0	-
Impairment of cost-method investment
-	-	-	-	-	2,000	0	0	0	-	-	-	-	-	-	-	-
Lease abandonment costs
1,926	2,073	1,304	2,111	3,901	3,925	4,843	4,388	2,833	3,572	16,040	0	0	-	0	-	-
Total operating expenses
392,429	125,666	145,033	143,653	146,826	136,808	122,716	112,629	104,859	87,779	68,893	74,137	257,497	254,845	0	0	0
(Loss) income from operations
-274,390	23,074	16,305	36,088	49,704	61,674	67,617	37,816	1,112	-29,999	-43,294	-77,017	-289,930	-298,973	0	0	0
Other expense
Losses on sales of property, equipment and divestitures, net
-7,570	-11,626	-7,389	-3,898	-133	3,804	0	0	0	-	-	-	-	-	-	-	-
Interest expense, net
1,926	2,688	3,866	4,750	5,253	5,311	8,559	7,721	7,050	6,629	6,221	10,080	13,491	16,128	0	0	0
Foreign currency gain (loss), net
-33	273	-532	-225	-632	-1,292	0	0	0	-	-	-	-	-	-	-	-
Other expense, net
-2,958	-2,948	-3,074	-2,762	-2,699	-2,872	-5,559	-5,273	-3,325	-2,357	3,383	3,488	2,259	629	0	0	0
(Loss) income before income tax benefit (expense)
-286,877	6,085	1,444	24,453	40,987	56,003	58,974	28,591	-7,210	-35,978	-46,132	-83,609	-301,162	-314,472	0	0	0
Income tax benefit (expense) benefit
1,607	1,949	2,927	1,841	1,420	1,704	1,502	-207	-495	-851	-1,242	-922	-727	-524	0	0	0
Net (loss) income
-288,484	4,136	-1,483	22,612	39,567	54,299	57,472	28,798	-6,715	-35,127	-44,890	-82,687	-300,435	-313,948	0	0	0
Less: net loss (income) attributable to noncontrolling interests
-44,271	1,352	-696	5,827	12,019	17,787	17,111	10,164	-4,170	-18,311	-15,561	-17,203	-14,076	-6,424	0	0	0
Net (loss) income attributable to Select Energy Services, Inc.
-244,213	2,784	-787	16,785	27,548	36,512	40,361	18,634	-2,545	-16,816	277,152	240,997	20,122	-1,043	0	0	0
Net (loss) income per share attributable to common stockholders (Note 16):
Allocation of net income (loss) attributable to, Diluted
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Water services
Total revenue
701,227	772,311	830,484	867,205	899,148	896,783	793,281	684,864	558,722	418,869	379,573	315,462	257,543	241,455	0	0	0
Costs of revenue
564,398	598,405	634,715	658,617	680,037	681,546	0	0	0	-	-	-	-	-	-	-	-
Impairment of goodwil and trademarkl
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease abandonment costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Water infrastructure
Total revenue
225,739	221,593	223,732	225,657	229,674	230,115	0	0	0	-	-	-	-	-	-	-	-
Costs of revenue
173,345	166,962	166,402	161,978	161,406	160,072	0	0	0	-	-	-	-	-	-	-	-
Impairment of goodwil and trademarkl
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Lease abandonment costs
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Oilfield chemicals
Total revenue
272,797	268,614	265,131	261,184	262,990	259,791	0	0	0	-	-	-	-	-	-	-	-
Costs of revenue
230,783	230,434	232,332	231,448	235,897	233,454	0	0	0	-	-	-	-	-	-	-	-
Impairment of goodwil and trademarkl
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Total revenue
-	29,071	58,472	91,775	123,369	142,241	0	0	0	-	-	-	-	-	-	-	-
Costs of revenue
9,190	30,239	57,051	84,466	110,138	124,839	0	0	0	-	-	-	-	-	-	-	-
Impairment of goodwil and trademarkl
-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Lease abandonment costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Accommodations and rentals
Revenue
-	-	-	-	-	-	-	-	-	-	46,023	36,246	28,152	27,151	0	0	0
Costs of revenue
-	-	-	-	-	-	-	-	-	-	37,190	30,183	23,704	22,019	0	0	0
Wellsite completion and construction services
Revenue
-	-	-	-	-	-	-	-	-	-	49,392	43,307	37,790	33,793	0	0	0
Costs of revenue
-	-	-	-	-	-	-	-	-	-	41,427	36,838	32,646	29,089	0	0	0
Water solutions and related services
Costs of revenue
-	-	-	-	-	-	-	-	-	-	282,482	244,391	209,486	200,399	0	0	0
Class A Common Stock
Net (loss) income attributable to Select Energy Services, Inc.
-244,213	2,784	-577	16,995	27,758	35,720	0	0	0	-	-	-	-	-	-	-	-
Basic
-2.86	-0.13	0.07	0.08	0.01	-0.19	0.29	0.24	0.15	-	-	-	-	-	-	-	-
Diluted
-2.86	-0.13	0.07	0.08	0.01	-0.19	0.29	0.24	0.15	-	-	-	-	-	-	-	-
Class A-2 Common Stock
Net income (loss) attributable to Select Energy Services, Inc.
-	-	-	-	-	792	0	0	0	-	-	-	-	-	-	-	-
Basic
-	-	-	-	-	-0.20	0.29	0.25	0.15	-	-	-	-	-	-	-	-
Diluted
-	-	-	-	-	-0.20	0.30	0.24	0.15	-	-	-	-	-	-	-	-