TTI — Tetra Technologies Income Statement

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Annual income statement for Tetra Technologies, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	388	553	626	599	631
Cost of Revenue
Gross Profit	59.8	120	154	140	160
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	404	531	581	555	576
Operating Profit	-15.8	22.5	44.9	44.3	55.4
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-14.7	11.2	31.7	28.7	26.5
Provision for Income Taxes
Net Income After Taxes	-16.8	7.6	25.5	114	4.21
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	103	7.84	25.8	108	3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	103	7.84	25.8	108	3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.137	0.06	0.216	0.894	0.051