TETRA Technologies, Inc. (TTI)
NYSE: TTI · Real-Time Price · USD
8.14
-0.29 (-3.44%)
Mar 6, 2026, 3:41 PM EST - Market open

TETRA Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Revenue
630.93599.11626.26553.21388.27
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Revenue Growth (YoY)
5.31%-4.33%13.20%42.48%2.79%
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Cost of Revenue
433.72423.43438.17400.63294.95
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Gross Profit
197.21175.68188.09152.5893.32
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Selling, General & Admin
100.5689.9796.5991.9475.05
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Other Operating Expenses
-0.040.010.070.2-
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Operating Expenses
137.62125.7143.1131.6108.55
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Operating Income
59.5949.9844.9920.98-15.23
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Interest Expense
-17.33-22.47-22.35-15.83-16.56
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Interest & Investment Income
----0.18
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Currency Exchange Gain (Loss)
-8.3-3.8-3.51.11.4
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Other Non Operating Income (Expenses)
-3.2610.6612.613.370.59
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EBT Excluding Unusual Items
30.734.3831.759.62-29.62
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Gain (Loss) on Sale of Investments
----15.48
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Asset Writedown
-4.2-0.1-2.9-2.2-0.58
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Other Unusual Items
--5.54---
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Pretax Income
26.528.7431.711.17-14.72
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Income Tax Expense
22.3-84.886.223.572.08
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Earnings From Continuing Operations
4.21113.6225.487.6-16.81
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Earnings From Discontinued Operations
-1.21-5.340.280.2120.41
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Net Income to Company
3108.2825.767.8103.6
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Minority Interest in Earnings
0.0100.030.04-0.27
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Net Income
3.01108.2825.787.84103.33
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Net Income to Common
3.01108.2825.787.84103.33
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Net Income Growth
-97.22%319.97%228.92%-92.41%-
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Shares Outstanding (Basic)
133131130128127
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Shares Outstanding (Diluted)
135132131130127
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Shares Change (YoY)
2.21%0.75%1.13%2.51%0.61%
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EPS (Basic)
0.020.820.200.060.82
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EPS (Diluted)
0.020.820.200.060.82
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EPS Growth
-97.43%311.87%225.15%-92.50%-
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Free Cash Flow
19.54-24.1632.05-21.1-15.88
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Free Cash Flow Per Share
0.14-0.180.24-0.16-0.13
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Gross Margin
31.26%29.32%30.03%27.58%24.04%
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Operating Margin
9.45%8.34%7.18%3.79%-3.92%
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Profit Margin
0.48%18.07%4.12%1.42%26.61%
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Free Cash Flow Margin
3.10%-4.03%5.12%-3.81%-4.09%
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EBITDA
96.6985.7179.3253.818.3
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EBITDA Margin
15.32%14.31%12.67%9.73%4.71%
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D&A For EBITDA
37.135.7234.3332.8233.53
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EBIT
59.5949.9844.9920.98-15.23
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EBIT Margin
9.45%8.34%7.18%3.79%-3.92%
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Effective Tax Rate
84.13%-19.62%31.93%-
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Revenue as Reported
630.93599.11626.26553.21388.27
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Source: S&P Capital IQ. Standard template. Financial Sources.