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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues:      
Revenue $ 599,111 $ 626,262 $ 553,213
Cost of revenues:      
Cost of product sales and services 423,428 438,172 400,229
Depreciation, amortization, and accretion 35,721 34,329 32,819
Impairments and other charges 109 2,966 2,804
Insurance recoveries 0 (2,850) (3,750)
Total cost of revenues 459,258 472,617 432,102
Gross profit 139,853 153,645 121,111
Exploration and pre-development costs 0 12,119 6,635
General and administrative expense 89,969 96,590 91,942
Interest expense, net 22,465 22,349 15,833
Loss on debt extinguishment 5,535 0 0
Other income, net (6,858) (9,112) (4,465)
Income before taxes and discontinued operations 28,742 31,699 11,166
Provision (benefit) for income taxes (84,878) 6,220 3,565
Income from continuing operations 113,620 25,479 7,601
Income (loss) from discontinued operations, net of taxes (5,340) 278 195
Net income 108,280 25,757 7,796
Less loss attributable to noncontrolling interest 4 27 43
Net income attributable to TETRA stockholders $ 108,284 $ 25,784 $ 7,839
Basic net income per common share:      
Income from continuing operations, basic (in dollars per share) $ 0.87 $ 0.20 $ 0.06
Loss from discontinued operations, basic (in dollars per share) (0.04) 0 0
Net income attributable to TETRA stockholders, basic (in dollars per share) $ 0.83 $ 0.20 $ 0.06
Weighted average basic shares outstanding (in shares) 131,279 129,568 128,082
Diluted net income per common share:      
Income from continuing operations, diluted (in dollars per share) $ 0.86 $ 0.20 $ 0.06
Loss from discontinued operations, diluted (in dollars per share) (0.04) 0 0
Net income attributable to TETRA stockholders, diluted (in dollars per share) $ 0.82 $ 0.20 $ 0.06
Weighted average diluted shares outstanding (in shares) 132,231 131,243 129,778
Product      
Revenues:      
Revenue $ 308,410 $ 306,056 $ 259,998
Cost of revenues:      
Cost of product sales and services 182,986 191,227 173,385
Services      
Revenues:      
Revenue 290,701 320,206 293,215
Cost of revenues:      
Cost of product sales and services $ 240,442 $ 246,945 $ 226,844