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10-Q Filing

SELECT WATER SOLUTIONS, INC. CIK: 1693256 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001104659-25-107051
Period End Date 20250930
Filing Date 20251105
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance wttr-20250930x10q_htm.xml
Balance Sheet 170 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.54M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.54M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.92M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $4.92M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.83M USD Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred Stock, Shares Authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Inventories InventoryNet $38.45M USD Point-in-time
Inventories InventoryNet $38.45M USD Point-in-time
Inventories InventoryNet $37.97M USD Point-in-time
Inventories InventoryNet $37.97M USD Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $45.35M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $45.35M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $47.47M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $47.47M USD Point-in-time
Total current assets AssetsCurrent $385.50M USD Point-in-time
Total current assets AssetsCurrent $385.50M USD Point-in-time
Total current assets AssetsCurrent $380.26M USD Point-in-time
Total current assets AssetsCurrent $380.26M USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.41B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.41B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.58B USD Point-in-time
Property and equipment PropertyPlantAndEquipmentGross $1.58B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $679.83M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $679.83M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $693.69M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $693.69M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $725.65M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $725.65M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $887.36M USD Point-in-time
Total property and equipment, net PropertyPlantAndEquipmentNet $887.36M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $36.85M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $36.85M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $28.43M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $28.43M USD Point-in-time
Goodwill Goodwill $18.21M USD Point-in-time
Goodwill Goodwill $18.21M USD Point-in-time
Goodwill Goodwill $45.13M USD Point-in-time
Goodwill Goodwill $45.13M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $123.72M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $123.72M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $110.58M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $110.58M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $46.34M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $46.34M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $38.82M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $38.82M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $11.35M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $11.35M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $78.39M USD Point-in-time
Investments in unconsolidated entities EquityMethodInvestments $78.39M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $18.66M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $18.66M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $19.17M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $19.17M USD Point-in-time
Total assets Assets $1.37B USD Point-in-time
Total assets Assets $1.37B USD Point-in-time
Total assets Assets $1.59B USD Point-in-time
Total assets Assets $1.59B USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $29.94M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $29.94M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $21.03M USD Point-in-time
Accrued salaries and benefits EmployeeRelatedLiabilitiesCurrent $21.03M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $24.68M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $24.68M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $23.56M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $23.56M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $2.11M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $2.11M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $3.79M USD Point-in-time
Sales tax payable SalesAndExciseTaxPayableCurrent $3.79M USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $93.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $93.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $17.00K USD Point-in-time
Current portion of tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesCurrent $17.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $40.14M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $40.14M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $40.67M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $40.67M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $16.44M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $16.44M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $13.42M USD Point-in-time
Current operating lease liabilities OperatingLeaseLiabilityCurrent $13.42M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $15.62M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $15.62M USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $211.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $211.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $701.00K USD Point-in-time
Current portion of finance lease obligations FinanceLeaseLiabilityCurrent $701.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.38M USD Point-in-time
Total current liabilities LiabilitiesCurrent $233.38M USD Point-in-time
Total current liabilities LiabilitiesCurrent $231.31M USD Point-in-time
Total current liabilities LiabilitiesCurrent $231.31M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $38.41M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $38.41M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $38.41M USD Point-in-time
Long-term tax receivable agreements liabilities TaxReceivableAgreementsLiabilitiesNoncurrent $38.41M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $31.09M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $31.09M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $23.29M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $23.29M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $85.00M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $85.00M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $285.44M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $285.44M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $62.87M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $62.87M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $78.05M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $78.05M USD Point-in-time
Total liabilities Liabilities $450.75M USD Point-in-time
Total liabilities Liabilities $450.75M USD Point-in-time
Total liabilities Liabilities $656.50M USD Point-in-time
Total liabilities Liabilities $656.50M USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $998.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $998.47M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $991.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $991.48M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-206.15M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-206.15M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-184.58M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-184.58M USD Point-in-time
Total stockholders' equity StockholdersEquity $793.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $793.52M USD Point-in-time
Total stockholders' equity StockholdersEquity $808.11M USD Point-in-time
Total stockholders' equity StockholdersEquity $808.11M USD Point-in-time
Noncontrolling interests MinorityInterest $122.01M USD Point-in-time
Noncontrolling interests MinorityInterest $122.01M USD Point-in-time
Noncontrolling interests MinorityInterest $123.55M USD Point-in-time
Noncontrolling interests MinorityInterest $123.55M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.43M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.43M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.65M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.65M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.37B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.37B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
Income Statement 154 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $371.35M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $371.35M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.10B USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.10B USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $322.24M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $322.24M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.06B USD 3 Qtrs
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.06B USD 3 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $38.91M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $38.91M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $113.24M USD 3 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $113.24M USD 3 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $43.58M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $43.58M USD 1 Quarter
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $123.31M USD 3 Qtrs
Depreciation, amortization and accretion CostOfGoodsAndServicesSoldDepreciationAmortizationAccretionTotal $123.31M USD 3 Qtrs
Total costs of revenue CostOfRevenue $308.90M USD 1 Quarter
Total costs of revenue CostOfRevenue $308.90M USD 1 Quarter
Total costs of revenue CostOfRevenue $927.75M USD 3 Qtrs
Total costs of revenue CostOfRevenue $927.75M USD 3 Qtrs
Total costs of revenue CostOfRevenue $278.69M USD 1 Quarter
Total costs of revenue CostOfRevenue $278.69M USD 1 Quarter
Total costs of revenue CostOfRevenue $903.76M USD 3 Qtrs
Total costs of revenue CostOfRevenue $903.76M USD 3 Qtrs
Gross profit GrossProfit $62.45M USD 1 Quarter
Gross profit GrossProfit $62.45M USD 1 Quarter
Gross profit GrossProfit $175.28M USD 3 Qtrs
Gross profit GrossProfit $175.28M USD 3 Qtrs
Gross profit GrossProfit $43.55M USD 1 Quarter
Gross profit GrossProfit $43.55M USD 1 Quarter
Gross profit GrossProfit $157.08M USD 3 Qtrs
Gross profit GrossProfit $157.08M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $37.27M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $37.27M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $120.23M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $120.23M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $41.67M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $41.67M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $118.04M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $118.04M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $661.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $661.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.67M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.67M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $1.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.15M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.15M USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.28M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.28M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $4.90M USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $4.90M USD 3 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $5.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $5.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $411.00K USD 3 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $411.00K USD 3 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $63.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $63.00K USD 1 Quarter
Lease abandonment costs LeaseAbandonmentCosts $785.00K USD 3 Qtrs
Lease abandonment costs LeaseAbandonmentCosts $785.00K USD 3 Qtrs
Total operating expenses OperatingExpenses $37.93M USD 1 Quarter
Total operating expenses OperatingExpenses $37.93M USD 1 Quarter
Total operating expenses OperatingExpenses $123.40M USD 3 Qtrs
Total operating expenses OperatingExpenses $123.40M USD 3 Qtrs
Total operating expenses OperatingExpenses $45.33M USD 1 Quarter
Total operating expenses OperatingExpenses $45.33M USD 1 Quarter
Total operating expenses OperatingExpenses $127.88M USD 3 Qtrs
Total operating expenses OperatingExpenses $127.88M USD 3 Qtrs
(Loss) income from operations OperatingIncomeLoss $24.52M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $24.52M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $51.88M USD 3 Qtrs
(Loss) income from operations OperatingIncomeLoss $51.88M USD 3 Qtrs
(Loss) income from operations OperatingIncomeLoss $-1.77M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $-1.77M USD 1 Quarter
(Loss) income from operations OperatingIncomeLoss $29.19M USD 3 Qtrs
(Loss) income from operations OperatingIncomeLoss $29.19M USD 3 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $1.62M USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $1.62M USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $2.33M USD 3 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $2.33M USD 3 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $2.60M USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $2.60M USD 1 Quarter
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $10.47M USD 3 Qtrs
Gain on sales of property and equipment and divestitures, net GainLossOnDispositionOfAssets1 $10.47M USD 3 Qtrs
Interest expense, net InterestExpenseNonoperating $1.91M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $1.91M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $5.20M USD 3 Qtrs
Interest expense, net InterestExpenseNonoperating $5.20M USD 3 Qtrs
Interest expense, net InterestExpenseNonoperating $5.96M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $5.96M USD 1 Quarter
Interest expense, net InterestExpenseNonoperating $16.48M USD 3 Qtrs
Interest expense, net InterestExpenseNonoperating $16.48M USD 3 Qtrs
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 1 Quarter
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 1 Quarter
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 3 Qtrs
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-78.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-78.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-318.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-318.00K USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-2.28M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-2.28M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-1.86M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-1.86M USD 3 Qtrs
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.16M USD 1 Quarter
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.16M USD 1 Quarter
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.69M USD 3 Qtrs
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $48.69M USD 3 Qtrs
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.51M USD 1 Quarter
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $7.51M USD 1 Quarter
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.25M USD 3 Qtrs
Income before income tax expense and equity in (losses) earnings of unconsolidated entities IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $36.25M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $5.85M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.85M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.26M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.26M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $434.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $434.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.85M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.85M USD 3 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $507.00K USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $507.00K USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $154.00K USD 3 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $154.00K USD 3 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.78M USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.78M USD 1 Quarter
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.87M USD 3 Qtrs
Equity in (losses) earnings of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.87M USD 3 Qtrs
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $23.52M USD 3 Qtrs
Net income ProfitLoss $23.52M USD 3 Qtrs
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.02M USD 1 Quarter
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.02M USD 1 Quarter
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.30M USD 3 Qtrs
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.30M USD 3 Qtrs
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-389.00K USD 1 Quarter
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-389.00K USD 1 Quarter
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.96M USD 3 Qtrs
Less: net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.96M USD 3 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $15.79M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $15.79M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $32.28M USD 3 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $32.28M USD 3 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $2.68M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $2.68M USD 1 Quarter
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $21.57M USD 3 Qtrs
Net income attributable to Select Water Solutions, Inc. NetIncomeLoss $21.57M USD 3 Qtrs
Cash Flow Statement 176 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $23.52M USD 3 Qtrs
Net income ProfitLoss $23.52M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $39.57M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $39.57M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $115.91M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $115.91M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $44.89M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $44.89M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $127.46M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $127.46M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $5.65M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $5.65M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $10.57M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $10.57M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $608.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $608.00K USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $7.57M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $7.57M USD 3 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $2.33M USD 3 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $2.33M USD 3 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $10.47M USD 3 Qtrs
Gain on disposal of property and equipment and divestitures GainLossOnSaleOfPropertyPlantEquipment $10.47M USD 3 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $507.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $507.00K USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $154.00K USD 3 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $154.00K USD 3 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.78M USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.78M USD 1 Quarter
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.87M USD 3 Qtrs
Equity in losses of unconsolidated entities IncomeLossFromEquityMethodInvestments $-4.87M USD 3 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $855.00K USD 3 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $855.00K USD 3 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $1.12M USD 3 Qtrs
Credit loss expense ProvisionForDoubtfulAccounts $1.12M USD 3 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $366.00K USD 3 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $366.00K USD 3 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $1.81M USD 3 Qtrs
Amortization and write off of debt issuance costs AmortizationOfFinancingCosts $1.81M USD 3 Qtrs
Inventory adjustments InventoryWriteDown $-100.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $-100.00K USD 1 Quarter
Inventory adjustments InventoryWriteDown $-528.00K USD 3 Qtrs
Inventory adjustments InventoryWriteDown $-528.00K USD 3 Qtrs
Inventory adjustments InventoryWriteDown $52.00K USD 3 Qtrs
Inventory adjustments InventoryWriteDown $52.00K USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $18.36M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $18.36M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $14.08M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $14.08M USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $91.00K USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.28M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $2.28M USD 1 Quarter
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $4.90M USD 3 Qtrs
Impairments and abandonments ImpairmentOfLongLivedAssetsHeldForUse $4.90M USD 3 Qtrs
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 1 Quarter
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 1 Quarter
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 3 Qtrs
Remeasurement gain on business combination RemeasurementGainLossOnPropertyPlantAndEquipment $14.92M USD 3 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-926.00K USD 3 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-926.00K USD 3 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-1.78M USD 3 Qtrs
Other operating items, net OtherOperatingIncomeExpenseNet $-1.78M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-29.01M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-29.01M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.02M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-3.02M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.49M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.49M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.75M USD 3 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.75M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-27.05M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-27.05M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.82M USD 3 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-13.82M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $167.12M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $167.12M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $149.22M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $149.22M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $118.08M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $118.08M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $223.06M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $223.06M USD 3 Qtrs
Purchase of equity-method investment PaymentsToAcquireEquityMethodInvestments $72.06M USD 3 Qtrs
Purchase of equity-method investment PaymentsToAcquireEquityMethodInvestments $72.06M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $158.44M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $158.44M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $52.34M USD 3 Qtrs
Acquisitions, net of cash received PaymentsToAcquireBusinessesNetOfCashAcquired $52.34M USD 3 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $12.28M USD 3 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $12.28M USD 3 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.76M USD 3 Qtrs
Proceeds received from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.76M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-264.24M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-264.24M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-333.71M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-333.71M USD 3 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $150.00M USD 3 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $150.00M USD 3 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $105.00M USD 3 Qtrs
Borrowings from revolving line of credit ProceedsFromLinesOfCredit $105.00M USD 3 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $70.00M USD 3 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $70.00M USD 3 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $135.00M USD 3 Qtrs
Payments on revolving line of credit RepaymentsOfLinesOfCredit $135.00M USD 3 Qtrs
Borrowings from long-term debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 3 Qtrs
Borrowings from long-term debt ProceedsFromIssuanceOfLongTermDebt $250.00M USD 3 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $163.00K USD 3 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $163.00K USD 3 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $442.00K USD 3 Qtrs
Payments of finance lease obligations FinanceLeasePrincipalPayments $442.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $7.87M USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $7.87M USD 3 Qtrs
Dividends and distributions paid PaymentsOfDividends $21.53M USD 3 Qtrs
Dividends and distributions paid PaymentsOfDividends $21.53M USD 3 Qtrs
Dividends and distributions paid PaymentsOfDividends $25.25M USD 3 Qtrs
Dividends and distributions paid PaymentsOfDividends $25.25M USD 3 Qtrs
Payments under tax receivable agreements PaymentsForTaxReceivableAgreements $77.00K USD 3 Qtrs
Payments under tax receivable agreements PaymentsForTaxReceivableAgreements $77.00K USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.88M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $2.88M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.32M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $7.32M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.91M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $6.91M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $50.98M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $50.98M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $182.33M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $182.33M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.00K USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-46.15M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-46.15M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.15M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-2.15M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.08M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.08M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.94M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.94M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.08M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.08M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.94M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.94M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.98M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.83M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $17.83M USD Point-in-time
Cash paid for interest InterestPaidNet $5.22M USD 3 Qtrs
Cash paid for interest InterestPaidNet $5.22M USD 3 Qtrs
Cash paid for interest InterestPaidNet $12.48M USD 3 Qtrs
Cash paid for interest InterestPaidNet $12.48M USD 3 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.45M USD 3 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.45M USD 3 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.35M USD 3 Qtrs
Cash paid for income taxes, net IncomeTaxesPaidNet $1.35M USD 3 Qtrs
Issuance of shares for acquisitions StockIssued1 $7.66M USD 3 Qtrs
Issuance of shares for acquisitions StockIssued1 $7.66M USD 3 Qtrs
Assets and liabilities transferred in business combination NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $20.73M USD 3 Qtrs
Assets and liabilities transferred in business combination NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $20.73M USD 3 Qtrs
Property and equipment obtained by assuming liabilities FairValueOfAssetsAcquired $1.61M USD 3 Qtrs
Property and equipment obtained by assuming liabilities FairValueOfAssetsAcquired $1.61M USD 3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $41.09M USD 3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $41.09M USD 3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $41.10M USD 3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities CapitalExpendituresIncurredButNotYetPaid $41.10M USD 3 Qtrs
Stockholders Equity 56 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.43M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.43M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.65M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.65M USD Point-in-time
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.36M USD 3 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.36M USD 3 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.40M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.40M USD 1 Quarter
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.08M USD 3 Qtrs
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.08M USD 3 Qtrs
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $216.00K USD 3 Qtrs
Cashless exercise of options StockIssuedDuringPeriodValueStockOptionsExercisedCashless $216.00K USD 3 Qtrs
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $7.66M USD 1 Quarter
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $7.66M USD 1 Quarter
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $7.66M USD 3 Qtrs
Issuance of shares for acquisitions StockIssuedDuringPeriodValueAcquisitions $7.66M USD 3 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $171.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $171.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.32M USD 3 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $7.32M USD 3 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $332.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $332.00K USD 1 Quarter
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $6.98M USD 3 Qtrs
Repurchase of common stock StockRepurchasedAndRetiredDuringPeriodValue $6.98M USD 3 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $2.88M USD 3 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $2.88M USD 3 Qtrs
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $23.52M USD 3 Qtrs
Net income ProfitLoss $23.52M USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $892.17M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $902.13M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.43M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.43M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $915.53M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $923.12M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.65M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $931.65M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $18.81M USD 1 Quarter
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $37.58M USD 3 Qtrs
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $2.29M USD 1 Quarter
Net income ProfitLoss $23.52M USD 3 Qtrs
Net income ProfitLoss $23.52M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.81M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $18.81M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.58M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.58M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.29M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.29M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.52M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.52M USD 3 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.02M USD 1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.02M USD 1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.30M USD 3 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.30M USD 3 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-389.00K USD 1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-389.00K USD 1 Quarter
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.96M USD 3 Qtrs
Less: comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.96M USD 3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $15.79M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $15.79M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $32.28M USD 3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $32.28M USD 3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $2.68M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $2.68M USD 1 Quarter
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $21.57M USD 3 Qtrs
Comprehensive income attributable to Select Water Solutions, Inc. ComprehensiveIncomeNetOfTax $21.57M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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