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Tetra Technologies Inc (TTI) Annual Income Statement

Annual · GAAP · USD millions
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From Tetra Technologies Inc through Dec 31 2021, changes in Dec 31 2025's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Including Assessed Tax630.93
Total Revenue588.95
Costs & Expenses
Cost of Goods and Services Sold433.00
Gross Profit155.95
Selling, Administration, Marketing100.56
Exploration Expense0.00
Impairment of Long-Lived Assets Held-for-use4.16
Other Operating Expense / -Income-41.26
Insurance Recoveries0.00
Total operating costs including COS533.56
Operating income / -loss55.39
Interest Expense17.33
Net Interest (-)Expense / Income-17.33
Extinguishment of Debt0.00
Other loss / -income11.56
Total costs & expenses562.45
Income & Taxes
Income / -loss before income taxes26.50
Income taxes expenses / -benefit22.30
Income after income taxes4.21
Net income / -loss of other equity0.00
Income / -loss from continuing operations4.21
Discontinued operations-1.21
Non-controlling interests0.01
Net income / -loss3.00
Income / -loss to shareholder3.01
EBIT43.83
EBITD80.93
EBITDA82.94
Earnings Per Share
Basic EPS (excl. extra items)0.03
Extraordinary items-0.01
Basic Net EPS0.02
Basic shares outstanding (Mill. of Units)133.20
Diluted Net EPS0.02
Diluted average shares (Mill. of Units)135.15
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About Tetra Technologies Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 25, 2026
  • Original filing: tti-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.