TETRA Technologies, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue156.3M146.7M153.2M173.9M157.1M134.5M141.7M171.9M
Cost of Goods Sold118.0M114.7M116.9M125.6M114.2M103.4M107.2M128.7M
Gross Profit38.2M32.0M36.4M48.2M42.9M31.1M34.5M43.3M
R&D Expenses00000000
Operating Expenses25.4M25.9M25.2M25.3M24.1M23.1M22.4M22.1M
Operating Income12.8M6.1M11.1M23.0M18.8M8.0M12.1M21.1M
Other Income / Gains-1.2M-12.2M-3.0M-3.5M-13.7M-615K-4.5M-8.6M
Net Income8.3M-16.5M4.2M11.3M4.0M102.7M-3.0M7.6M
EPS (Diluted)0.062-0.110.0310.0850.0310.779-0.0230.058
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.2450.2180.2370.2770.2730.2310.2430.252
General And Administrative Expenses25.4M25.9M25.2M25.3M24.1M23.1M22.4M22.1M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses25.4M25.9M25.2M25.3M24.1M23.1M22.4M22.1M
Other Expenses00000000
Cost And Expenses143.4M140.6M142.1M150.9M138.4M126.5M129.6M150.8M
Interest Income00000000
Interest Expense3.2M4.0M4.4M4.2M4.7M5.2M5.1M6.2M
Depreciation And Amortization9.2M9.3M9.5M9.2M9.2M9.4M8.8M8.8M
Ebitda22.0M7.1M22.0M32.8M19.0M22.0M21.5M27.4M
Ebitdaratio0.1410.0480.1440.1890.1210.1630.1520.16
Operating Income Ratio0.0820.0410.0730.1320.1190.060.0850.123
Income Before Tax11.6M-6.1M8.1M19.4M5.1M7.4M7.6M12.5M
Income Before Tax Ratio0.074-0.0420.0530.1120.0320.0550.0530.073
Income Tax Expense3.3M9.2M4.0M8.1M1.0M-94.8M4.7M4.8M
Net Income Ratio0.053-0.1120.0270.0650.0260.764-0.0210.044
Epsdiluted0.061-0.110.0310.0850.030.773-0.0230.058
Weighted Average Shs Out134.5M133.9M133.4M133.2M132.3M131.8M131.6M131.3M
Weighted Average Shs Out Dil137.3M133.9M134.8M133.4M133.8M132.8M132.0M132.2M