Tetra Technologies (TTI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 599,111 | 626,262 | 553,213 | 388,272 | 377,715 |
| Cost of Goods | 459,258 | 472,617 | 432,102 | 329,035 | 310,172 |
| Gross Profit | 139,853 | 153,645 | 121,111 | 59,237 | 67,543 |
| Operating Expenses | 90,227 | 109,326 | 98,679 | 75,084 | 76,869 |
| Operating Income | 49,884 | 44,936 | 22,534 | -15,812 | -9,154 |
| Interest Expense | 22,465 | 22,349 | 15,833 | 16,377 | 18,926 |
| Other Income | 1,323 | 9,112 | 4,465 | 17,468 | 2,994 |
| Pre-tax Income | 28,742 | 31,699 | 11,166 | -14,721 | -25,086 |
| Income Tax | -84,878 | 6,220 | 3,565 | 2,084 | 1,758 |
| Net Income Continuous | 113,620 | 25,479 | 7,601 | -16,805 | -26,844 |
| Net Income Discontinuous | -5,340 | 278 | 195 | 120,407 | -72,089 |
| Minority Interests | -4 | -27 | -43 | 269 | -47,790 |
| Net Income | $108,284 | $25,784 | $7,839 | $103,333 | $-51,143 |
| EPS Basic Total Ops | 0.83 | 0.20 | 0.06 | 0.82 | -0.41 |
| EPS Basic Continuous Ops | 0.87 | 0.20 | 0.06 | -0.13 | -0.22 |
| EPS Basic Discontinuous Ops | -0.04 | 0.00 | 0.00 | 0.95 | -0.19 |
| EPS Diluted Total Ops | 0.82 | 0.20 | 0.06 | 0.82 | -0.41 |
| EPS Diluted Continuous Ops | 0.86 | 0.20 | 0.06 | -0.13 | -0.22 |
| EPS Diluted Discontinuous Ops | -0.04 | 0.00 | 0.00 | 0.95 | -0.19 |
| EPS Diluted Before Non-Recurring Items | 0.17 | 0.26 | 0.15 | -0.04 | -0.11 |
| EBITDA(a) | $86,994 | $82,698 | $58,729 | $20,811 | $114,845 |