Tetra Technologies (TTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 626,262 | 553,213 | 388,272 | 377,715 | 561,241 |
| Cost of Goods | 472,617 | 432,102 | 329,035 | 310,172 | 549,434 |
| Gross Profit | 153,645 | 121,111 | 59,237 | 67,543 | 11,807 |
| Operating Expenses | 109,326 | 98,679 | 75,084 | 76,869 | 122,684 |
| Operating Income | 44,936 | 22,534 | -15,812 | -9,154 | -110,443 |
| Interest Expense | 22,349 | 15,833 | 16,377 | 18,926 | 21,256 |
| Other Income | 9,112 | 4,465 | 17,468 | 2,994 | 3,590 |
| Pre-tax Income | 31,699 | 11,166 | -14,721 | -25,086 | -128,109 |
| Income Tax | 6,220 | 3,565 | 2,084 | 1,758 | 2,811 |
| Net Income Continuous | 25,479 | 7,601 | -16,805 | -26,844 | -130,920 |
| Net Income Discontinuous | 278 | 195 | 120,407 | -72,089 | -29,580 |
| Minority Interests | -27 | -43 | 269 | -47,790 | -13,087 |
| Net Income | $25,784 | $7,839 | $103,333 | $-51,143 | $-147,413 |
| EPS Basic Total Ops | 0.20 | 0.06 | 0.82 | -0.41 | -1.17 |
| EPS Basic Continuous Ops | 0.20 | 0.06 | -0.13 | -0.22 | -1.04 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | 0.95 | -0.19 | -0.13 |
| EPS Diluted Total Ops | 0.20 | 0.06 | 0.82 | -0.41 | -1.17 |
| EPS Diluted Continuous Ops | 0.20 | 0.06 | -0.13 | -0.22 | -1.04 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | 0.95 | -0.19 | -0.13 |
| EPS Diluted Before Non-Recurring Items | 0.26 | 0.15 | -0.04 | -0.11 | -0.05 |
| EBITDA(a) | $82,698 | $58,729 | $20,811 | $114,845 | $44,401 |