Tetra Technologies (TTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 153,239 | 173,872 | 157,140 | 134,504 | 141,700 |
| Cost of Goods | 116,869 | 125,628 | 114,234 | 103,369 | 107,337 |
| Gross Profit | 36,370 | 48,244 | 42,906 | 31,135 | 34,363 |
| Operating Expenses | 26,109 | 25,887 | 24,368 | 23,497 | 22,743 |
| Operating Income | 11,130 | 22,985 | 18,772 | 8,007 | 11,957 |
| Interest Expense | 4,448 | 4,194 | 4,724 | 5,232 | 5,096 |
| Other Income | 1,423 | 645 | -8,962 | 4,617 | 715 |
| Pre-tax Income | 8,105 | 19,436 | 5,086 | 7,392 | 7,576 |
| Income Tax | 3,954 | 8,131 | 1,037 | -94,841 | 4,744 |
| Net Income Continuous | 4,151 | 11,305 | 4,049 | 102,233 | 2,832 |
| Net Income Discontinuous | 0 | N/A | N/A | 490 | -5,830 |
| Minority Interests | N/A | N/A | N/A | -1 | N/A |
| Net Income | $4,151 | $11,305 | $4,049 | $102,724 | $-2,998 |
| EPS Basic Total Ops | 0.03 | 0.08 | 0.03 | 0.78 | -0.02 |
| EPS Basic Continuous Ops | 0.03 | 0.08 | 0.03 | 0.78 | 0.02 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.04 |
| EPS Diluted Total Ops | 0.03 | 0.08 | 0.03 | 0.77 | -0.02 |
| EPS Diluted Continuous Ops | 0.03 | 0.08 | 0.03 | 0.78 | 0.02 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.04 |
| EPS Diluted Before Non-Recurring Items | 0.04 | 0.09 | 0.11 | 0.03 | 0.03 |
| EBITDA(a) | $21,127 | $32,658 | $28,418 | $17,627 | $21,033 |