TETRA Technologies, Inc. (TTI) - Quarterly Income Statement

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TTI
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3.79 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1
Revenue Numbers are in millions	141.7	171.935	150.972	153.126	151.464	175.463	146.209	147.448	135.012	140.716	130.037	113.148	95.474	102.326	77.324	75.458	152.601	192.441	222.942	259.462	245.947	288.796	243.728	282.471	256.851	260.072	199.381	227.644	216.364	208.369	168.001	173.222	176.553	175.66	169.329	257.59	305.144	316.319	251.092	315.85	306.371	242.489	212.857	225.435	254.303	221.101	208.559	231.14	233.986	234.909	180.796	186.182	201.434	235.114	222.545	213.249	211.918	241.618	205.893	211.707	253.975	217.944	195.251	230.421	249.099	304.389	225.156	233.61	243.081	258.128	247.664	206.817	217.764	208.047	152.24	145.589	122.51	144.444	118.476	109.204	89.923	84.098	69.961	80.94	91.07	87.974	65.25	63.388	58.702	62.716	57.801	71.887	77.376	81.578	72.597	32.85	62.772	65.668	63.215	54.301	52.7	50.3	58	55.1	52.3	63.8	67.3	59.7	60.4	52.4	46.9	44.7	45.2	36.7	34.2	33.7	28.4	26.1	25.3	28.6	23.1	18.9	17.9	17.8	15.8	14.2	15	19	13	12.5	12.7	25.4	21.9	20.7	17.4	16.6	16	11.1	14.4	12.2	12.2	12.2	12.2
Cost of Revenue Numbers are in millions	107.337	128.682	119.87	125.977	113.54	126.308	109.886	116.337	105.539	112.609	97.617	93.96	79.727	85.893	69.455	62.977	132.631	172.12	183.525	297.199	200.987	240.43	207.518	237.287	215.521	212.271	171.398	212.48	172.857	181.481	153.736	171.441	147.8	159.388	164.718	254.835	234.61	246.458	205.005	315.875	271.627	207.014	188.007	206.894	206.861	189.715	169.873	198.657	183.103	181.801	148.401	193.517	165.766	199.301	196.181	281.247	183.139	193.786	170.799	145.142	191.202	177.555	151.881	241.602	205.391	181.052	183.109	274.977	205.857	196.229	189.037	203.305	120.376	119.955	82.231	65.911	95.051	100.899	91.745	83.844	67.73	65.131	55.112	63.793	71.698	63.247	51.9	51.166	46.016	46.431	42.29	51.385	54.688	58.486	53.645	19.02	43.64	46.584	46.282	40.107	36.7	36.1	39.7	38	35.4	43.2	45.2	37.3	42.4	34.5	30.6	28.1	30.9	22.9	21.9	20.8	17.6	16	13.6	16.4	12.7	10.1	10.3	10.7	8.3	7.5	9.1	12	8	7.5	7.5	14.5	11.9	12.3	9.3	9.3	9	5.3	0	0	0	0	0
Gross Profit Numbers are in millions	34.363	43.253	31.102	27.149	37.924	49.155	36.323	31.111	29.473	28.107	32.42	19.188	15.747	16.433	7.869	12.481	19.97	20.321	39.417	-37.737	44.96	48.366	36.21	45.184	41.33	47.801	27.983	15.164	43.507	26.888	14.265	1.781	28.753	16.272	4.611	2.755	70.534	69.861	46.087	-0.025	34.744	35.475	24.85	18.541	47.442	31.386	38.686	32.483	50.883	53.108	32.395	-7.335	35.668	35.813	26.364	-67.998	28.779	47.832	35.094	66.565	62.773	40.389	43.37	-11.181	43.708	123.337	42.047	-41.367	37.224	61.899	58.627	3.512	97.388	88.092	70.009	79.678	27.459	43.545	26.731	25.36	22.193	18.967	14.849	17.147	19.372	24.727	13.35	12.222	12.686	16.285	15.511	20.502	22.688	23.092	18.952	13.83	19.132	19.084	16.933	14.194	16	14.2	18.3	17.1	16.9	20.6	22.1	22.4	18	17.9	16.3	16.6	14.3	13.8	12.3	12.9	10.8	10.1	11.7	12.2	10.4	8.8	7.6	7.1	7.5	6.7	5.9	7	5	5	5.2	10.9	10	8.4	8.1	7.3	7	5.8	14.4	12.2	12.2	12.2	12.2
Gross Profit Ratio Numbers are in millions	0.243	0.252	0.206	0.177	0.25	0.28	0.248	0.211	0.218	0.2	0.249	0.17	0.165	0.161	0.102	0.165	0.131	0.106	0.177	-0.145	0.183	0.167	0.149	0.16	0.161	0.184	0.14	0.067	0.201	0.129	0.085	0.01	0.163	0.093	0.027	0.011	0.231	0.221	0.184	-0	0.113	0.146	0.117	0.082	0.187	0.142	0.185	0.141	0.217	0.226	0.179	-0.039	0.177	0.152	0.118	-0.319	0.136	0.198	0.17	0.314	0.247	0.185	0.222	-0.049	0.175	0.405	0.187	-0.177	0.153	0.24	0.237	0.017	0.447	0.423	0.46	0.547	0.224	0.301	0.226	0.232	0.247	0.226	0.212	0.212	0.213	0.281	0.205	0.193	0.216	0.26	0.268	0.285	0.293	0.283	0.261	0.421	0.305	0.291	0.268	0.261	0.304	0.282	0.316	0.31	0.323	0.323	0.328	0.375	0.298	0.342	0.348	0.371	0.316	0.376	0.36	0.383	0.38	0.387	0.462	0.427	0.45	0.466	0.425	0.399	0.475	0.472	0.393	0.368	0.385	0.4	0.409	0.429	0.457	0.406	0.466	0.44	0.438	0.523	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.406	22.137	22.298	23.336	23.838	26.225	23.191	23.846	23.833	23.62	20.643	18.972	18.714	17.351	20.012	16.363	25.256	31.214	30.537	34.249	34.926	36.295	34.277	33.58	34.446	33.617	30.803	31.009	31.208	31.232	28.456	26.583	28.589	27.181	33.611	44.161	40.91	37.472	35.269	39.9	37.099	32.27	33.42	32.434	31.776	34.365	33.554	133.138	34.21	31.466	30.891	113.273	27.506	29.006	27.762	100.132	24.606	24.955	22.777	100.832	24.23	22.454	24.569	99.871	25.641	28.022	25.099	99.871	26.598	25.199	24.004	93.692	23.371	23.612	21.153	70.412	18.433	19.601	17.559	53.799	14.417	11.882	11.934	44.718	9.646	14.841	10.797	10.292	10.803	9.878	9.387	11.691	10.885	11.799	10.061	6.81	10.186	10.441	10.132	11.494	9.8	10.2	10.5	9.3	10.1	9.4	10.3	9.4	11.8	8.8	8	7.9	6.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.098	-0.135	-0.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-96.567	0	0	0	-84.274	0	0	0	-72.338	0	0	0	-71.253	0	0	0	-73.684	0	0	0	-75.801	0	0	0	-68.136	0	0	0	-55.593	0	0	0	-38.233	0	0	0	-33.707	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22.406	22.137	22.163	23.081	23.838	26.225	23.191	23.846	23.833	23.62	20.643	18.972	18.714	17.351	20.012	16.363	25.256	31.214	30.537	34.249	34.926	36.295	34.277	33.58	34.446	33.617	30.803	31.009	31.208	31.232	28.456	26.583	28.589	27.181	33.611	44.161	40.91	37.472	35.269	39.9	37.099	32.27	33.42	32.434	31.776	34.365	33.554	36.571	34.21	31.466	30.891	28.999	27.506	29.006	27.762	27.794	24.606	24.955	22.777	29.579	24.23	22.454	24.569	26.187	25.641	28.022	25.099	24.07	26.598	25.199	24.004	25.556	23.371	23.612	21.153	14.819	18.433	19.601	17.559	15.566	14.417	11.882	11.934	11.011	9.646	14.841	10.797	10.292	10.803	9.878	9.387	11.691	10.885	11.799	10.061	6.81	10.186	10.441	10.132	11.494	9.8	10.2	10.5	9.3	10.1	9.4	10.3	9.4	11.8	8.8	8	7.9	6.7	7.1	6.2	7.5	5.7	5.6	7.2	7.5	7.2	6.2	5.9	5.3	5.4	5.3	4.9	5.1	5.3	5.3	5.2	6	5.1	5	4.8	3.4	3.6	3.5	0	0	0	0	0
Other Expenses Numbers are in millions	0	-2.452	3.978	0.422	2.041	6.435	0.72	3.135	0.936	1.037	1.93	2.589	6.968	2.232	5.095	1.452	2.137	-3.839	-0.439	0.76	0.69	-0.773	-0.212	2.086	-1.117	-3.296	-4.134	-1.487	1.805	4.625	-1.996	4.324	-8.424	-2.21	0.704	-1.74	-2	-1.941	0.014	-2.853	-12.594	-1.095	2.598	-4.993	7.243	2.762	2.279	0	0.661	0.882	4.399	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.561	4.502	4.168	4.055	4.257	4.2	4.1	4.2	4.4	4.2	3.7	3.9	3.5	2.9	2.7	2.5	2	2.4	2.1	1.8	1.6	1.6	1.4	1.5	1	1.2	1.1	1.1	1	1.3	1.3	1.3	1.3	1	1.1	1.1	1.1	1	0.9	0.9	0.6	0.6	0.6	0	-43.4	0	0	0
Operating Expenses Numbers are in millions	22.406	22.137	22.163	23.081	23.838	28.566	23.911	26.981	24.769	24.254	22.573	18.972	18.714	17.351	20.012	16.363	25.256	31.214	30.537	34.249	34.926	36.295	34.277	33.58	34.446	33.617	30.803	31.009	31.208	31.232	28.456	26.583	28.589	27.181	33.611	44.161	40.91	37.472	35.269	39.9	37.099	32.27	33.42	32.434	31.776	34.365	33.554	36.571	34.21	31.466	30.891	28.999	27.506	29.006	27.762	27.794	24.606	24.955	22.777	29.579	24.23	22.454	24.569	26.187	25.641	28.022	25.099	24.07	26.598	25.199	24.004	25.556	23.371	23.612	21.153	14.819	18.433	19.601	17.559	15.566	14.417	11.882	11.934	11.011	9.646	14.841	10.797	10.292	10.803	9.878	9.387	11.691	10.885	11.799	10.061	9.371	14.688	14.609	14.187	15.751	14	14.3	14.7	13.7	14.3	13.1	14.2	12.9	14.7	11.5	10.5	9.9	9.1	9.2	8	9.1	7.3	7	8.7	8.5	8.4	7.3	7	6.3	6.7	6.6	6.2	6.4	6.3	6.4	6.3	7.1	6.1	5.9	5.7	4	4.2	4.1	0	-43.4	0	0	0
Operating Income Numbers are in millions	11.957	21.116	8.939	4.068	-0.048	-0.008	12.626	3.737	6.114	6.115	12.258	2.808	-2.967	-0.918	-12.143	0.945	-5.286	-13.693	8.88	-71.986	10.034	12.071	1.933	11.604	6.884	14.184	-2.82	-15.845	12.299	-4.344	-14.191	-24.802	0.164	-10.909	-29	-41.406	29.624	32.389	10.818	-39.925	-2.355	3.205	-8.57	-13.893	15.666	-2.979	5.132	-4.088	16.673	21.642	1.504	-36.334	8.162	6.807	-1.398	-95.792	4.173	22.877	12.317	36.986	38.543	17.935	18.801	-84.441	18.067	49.405	16.948	-65.437	10.626	36.7	34.623	40.075	48.339	44.871	32.024	17.462	9.026	23.944	9.172	9.794	7.776	7.085	2.915	6.136	9.726	9.886	2.553	1.93	1.882	6.407	6.124	8.811	11.803	11.293	8.891	4.459	4.444	4.475	2.746	-1.557	2	-0.1	3.6	3.4	2.6	7.5	7.9	9.5	3.3	6.4	5.8	6.7	5.2	4.6	4.3	3.8	3.5	3.1	3	3.7	2	1.5	0.6	0.8	0.8	0.1	-0.3	0.6	-1.3	-1.4	-1.1	3.8	3.9	2.5	2.4	3.3	2.8	1.7	14.4	-31.2	12.2	12.2	12.2
Operating Income Ratio Numbers are in millions	0.084	0.123	0.059	0.027	-0	-0	0.086	0.025	0.045	0.043	0.094	0.025	-0.031	-0.009	-0.157	0.013	-0.035	-0.071	0.04	-0.277	0.041	0.042	0.008	0.041	0.027	0.055	-0.014	-0.07	0.057	-0.021	-0.084	-0.143	0.001	-0.062	-0.171	-0.161	0.097	0.102	0.043	-0.126	-0.008	0.013	-0.04	-0.062	0.062	-0.013	0.025	-0.018	0.071	0.092	0.008	-0.195	0.041	0.029	-0.006	-0.449	0.02	0.095	0.06	0.175	0.152	0.082	0.096	-0.366	0.073	0.162	0.075	-0.28	0.044	0.142	0.14	0.194	0.222	0.216	0.21	0.12	0.074	0.166	0.077	0.09	0.086	0.084	0.042	0.076	0.107	0.112	0.039	0.03	0.032	0.102	0.106	0.123	0.153	0.138	0.122	0.136	0.071	0.068	0.043	-0.029	0.038	-0.002	0.062	0.062	0.05	0.118	0.117	0.159	0.055	0.122	0.124	0.15	0.115	0.125	0.126	0.113	0.123	0.119	0.119	0.129	0.087	0.079	0.034	0.045	0.051	0.007	-0.02	0.032	-0.1	-0.112	-0.087	0.15	0.178	0.121	0.138	0.199	0.175	0.153	1	-2.557	1	1	1
Total Other Income Expenses Net Numbers are in millions	-4.381	-8.637	-7.644	-7.699	-3.595	-8.743	-10.698	-5.293	-3.525	-2.573	-4.842	-3.566	-2.259	-4.352	-8.473	-8.161	-3.55	1.568	-5.167	-41.861	-17.534	-17.782	-18.998	-5.463	-19.832	-23.87	-17.113	-22.219	-12.84	-6.872	3.029	-13.109	-22.749	-16.545	-120.14	-191.833	-14.201	-14.281	-12.872	-79.942	-22.472	-5.699	-2.113	-3.753	3.036	-1.416	-1.921	-0.997	-3.597	-3.202	0.248	-3.776	-5.332	40.747	-2.643	-6.807	-4.377	-2.339	-3.845	2.723	-4.656	-4.296	-0.666	-12.008	1.099	-3.902	-5.616	-5.119	-3.933	-1.532	-2.652	-2.951	-3.23	-0.143	-1.944	-1.086	-0.185	-0.677	-0.448	-1.331	-0.395	0.468	0.047	0.128	-0.065	-0.037	0.375	-1.075	-0.196	-0.862	-0.278	-0.648	-0.744	-0.453	-0.685	0.879	-0.625	-1.157	-1.714	-3.054	-1.6	26.7	-0.1	-1.9	-2	-1.5	-1.4	-1.1	-0.4	-0.2	-0.1	-0.4	-0.2	0	0.2	0.7	0.3	0.2	0.1	0.2	0	0.4	0.7	-1.6	0.2	0.5	0.7	-4.7	0.3	0.8	0.6	0.5	0.2	0.3	0.2	0.3	0.2	0.1	-14.4	31.2	-12.2	-12.2	-12.2
Income Before Tax Numbers are in millions	7.576	12.479	1.295	-3.631	6.716	21.08	7.534	-1.163	2.115	1.28	8.934	-0.758	3.082	-5.27	-11.775	-7.216	-20.78	-32.329	-9.077	-113.847	-7.5	-5.711	-17.065	6.141	-12.948	-9.686	-19.933	-38.064	-0.541	-11.216	-11.162	-37.911	-22.585	-27.454	-149.14	-233.239	15.423	18.108	-2.054	-119.867	-24.827	-2.494	-10.683	-17.646	18.702	-4.395	3.211	-5.085	13.076	18.44	1.752	-40.11	2.83	47.554	-4.041	-102.599	-0.204	20.538	8.472	39.709	33.887	13.639	18.135	-79.916	19.166	45.503	11.332	-70.556	5.579	35.168	31.971	37.124	45.14	44.553	30.082	16.376	8.841	23.267	8.724	8.463	7.381	7.553	2.962	6.264	9.661	9.727	2.928	0.855	1.581	5.545	5.846	8.163	11.059	10.84	8.206	5.338	3.222	2.773	1.076	-4.611	0.4	26.6	3.5	1.5	0.6	6	6.5	8.4	2.9	6.2	5.7	6.3	5	4.6	4.5	4.5	3.8	3.3	3.1	3.9	2	1.9	1.3	-0.8	1	0.6	0.4	-4.1	-1	-0.6	-0.5	4.3	4.1	2.8	2.6	3.6	3	1.8	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.053	0.073	0.009	-0.024	0.044	0.12	0.052	-0.008	0.016	0.009	0.069	-0.007	0.032	-0.052	-0.152	-0.096	-0.136	-0.168	-0.041	-0.439	-0.03	-0.02	-0.07	0.022	-0.05	-0.037	-0.1	-0.167	-0.003	-0.054	-0.066	-0.219	-0.128	-0.156	-0.881	-0.905	0.051	0.057	-0.008	-0.38	-0.081	-0.01	-0.05	-0.078	0.074	-0.02	0.015	-0.022	0.056	0.078	0.01	-0.215	0.014	0.202	-0.018	-0.481	-0.001	0.085	0.041	0.188	0.133	0.063	0.093	-0.347	0.077	0.149	0.05	-0.302	0.023	0.136	0.129	0.18	0.207	0.214	0.198	0.112	0.072	0.161	0.074	0.077	0.082	0.09	0.042	0.077	0.106	0.111	0.045	0.013	0.027	0.088	0.101	0.114	0.143	0.133	0.113	0.162	0.051	0.042	0.017	-0.085	0.008	0.529	0.06	0.027	0.011	0.094	0.097	0.141	0.048	0.118	0.122	0.141	0.111	0.125	0.132	0.134	0.134	0.126	0.123	0.136	0.087	0.101	0.073	-0.045	0.063	0.042	0.027	-0.216	-0.077	-0.048	-0.039	0.169	0.187	0.135	0.149	0.217	0.188	0.162	0	0	0	0	0
Income Tax Expense Numbers are in millions	4.744	4.839	0.38	0.608	1.248	2.875	1.489	0.666	2.178	-0.479	1.2	-0.055	0.587	1.384	0.168	-0.119	0.645	2.001	1.154	0.486	1.579	2.49	1.609	2.825	-0.096	2.446	1.124	-3.09	0.797	3.403	0.09	0.499	1.443	1.77	-1.409	-1.293	4.687	2.741	1.568	27.601	-12.36	-0.944	-4.593	-8.526	5.848	-1.887	1.111	-1.912	4.475	6.262	0.604	-15.621	0.87	17.031	-1.529	-39.996	-0.391	6.903	3.016	14.294	11.075	4.429	6.765	-20.632	7.048	15.346	3.978	-24.532	1.773	12.511	11.189	12.503	15.71	15.431	10.565	5.197	2.644	8.027	3.01	2.523	2.258	2.456	1.066	1.991	3.198	3.463	1.042	0.31	0.539	1.916	2.163	3.022	4.209	4.098	3.066	2.003	1.224	1.055	0.39	-1.825	0.2	10.1	1.4	0.6	0.2	2.3	2.6	3.5	1.2	2.5	2.1	2.2	1.7	1.7	1.7	1.4	1.4	1.3	1.2	1.3	0.7	0.6	0.3	-0.3	0.4	0.2	0.1	-1.5	-0.5	-0.1	-0.2	1.4	1.7	1.1	0.9	1.3	1	0.5	0	0	0	0	0
Net Income Numbers are in millions	-2.998	7.643	0.915	-3.891	5.42	18.215	6.04	-1.829	-0.063	1.745	7.72	-1.141	2.513	-6.753	108.714	-15.035	-13.302	-18.455	-1.551	-113.831	-15.831	-6.913	-10.838	4.932	-6.936	-5.965	-53.648	-28.739	3.145	-10.991	-2.463	-31.554	-15.009	-26.574	-88.325	-146.415	9.755	14.925	-4.447	-149.75	-10.537	-2.457	-6.934	-10.329	12.11	-2.931	1.303	-4.008	7.713	11.574	0.681	-25.099	1.387	30.374	-2.515	-62.875	0.17	13.56	5.427	25.805	22.662	9.175	11.162	-59.897	11.657	29.417	6.687	-18.623	3.862	22.87	20.662	23.706	29.43	29.225	19.517	11.181	6.197	14.971	5.713	5.932	5.12	4.879	1.768	4.233	10.745	6.264	0.422	0.545	1.042	3.629	3.683	5.141	6.85	6.742	5.14	-11.124	1.998	1.718	0.686	-2.768	0.2	16.5	-3.7	0.9	0.4	3.7	3.9	4.9	1.7	3.7	3.6	4.1	3.3	2.9	2.8	3.1	2.4	2	1.9	2.6	1.3	1.3	1	-0.5	0.6	0.4	0.3	-2.6	-0.5	-0.5	-0.3	2.9	2.4	1.7	1.7	2.3	2	1.3	0	0	0	0	0
Net Income Ratio Numbers are in millions	-0.021	0.044	0.006	-0.025	0.036	0.104	0.041	-0.012	-0	0.012	0.059	-0.01	0.026	-0.066	1.406	-0.199	-0.087	-0.096	-0.007	-0.439	-0.064	-0.024	-0.044	0.017	-0.027	-0.023	-0.269	-0.126	0.015	-0.053	-0.015	-0.182	-0.085	-0.151	-0.522	-0.568	0.032	0.047	-0.018	-0.474	-0.034	-0.01	-0.033	-0.046	0.048	-0.013	0.006	-0.017	0.033	0.049	0.004	-0.135	0.007	0.129	-0.011	-0.295	0.001	0.056	0.026	0.122	0.089	0.042	0.057	-0.26	0.047	0.097	0.03	-0.08	0.016	0.089	0.083	0.115	0.135	0.14	0.128	0.077	0.051	0.104	0.048	0.054	0.057	0.058	0.025	0.052	0.118	0.071	0.006	0.009	0.018	0.058	0.064	0.072	0.089	0.083	0.071	-0.339	0.032	0.026	0.011	-0.051	0.004	0.328	-0.064	0.016	0.008	0.058	0.058	0.082	0.028	0.071	0.077	0.092	0.073	0.079	0.082	0.092	0.085	0.077	0.075	0.091	0.056	0.069	0.056	-0.028	0.038	0.028	0.02	-0.137	-0.038	-0.04	-0.024	0.114	0.11	0.082	0.098	0.139	0.125	0.117	0	0	0	0	0
EPS Numbers are in millions	-0.023	0.058	0.007	-0.03	0.042	0.14	0.05	-0.014	-0.001	0.01	0.06	-0.009	0.02	-0.053	0.86	-0.12	-0.11	-0.15	-0.012	-0.91	-0.13	-0.055	-0.086	0.04	-0.055	-0.05	-0.46	-0.25	0.03	-0.096	-0.022	-0.33	-0.16	-0.32	-1.11	-1.84	0.12	0.19	-0.056	-1.9	-0.13	-0.031	-0.09	-0.13	0.16	-0.038	0.02	-0.052	0.1	0.15	0.01	-0.33	0.02	0.4	-0.033	-0.83	0.002	0.18	0.07	0.34	0.3	0.12	0.15	-0.8	0.15	0.4	0.09	-0.25	0.05	0.31	0.29	0.33	0.41	0.41	0.27	0.16	0.09	0.22	0.085	0.087	0.077	0.073	0.027	0.063	0.16	0.097	0.007	0.008	0.017	0.056	0.058	0.081	0.11	0.11	0.082	-0.18	0.031	0.029	0.011	-0.045	0.004	0.27	-0.06	0.015	0.007	0.06	0.065	0.081	0.029	0.062	0.062	0.071	0.058	0.051	0.049	0.054	0.042	0.033	0.033	0.046	0.022	0.022	0.018	-0.009	0.011	0.007	0.007	-0.058	-0.007	-0.007	-0.004	0.043	0.033	0.025	0.025	0.033	0.031	0.02	0.022	0.009	0.009	0.009	0.009
EPS Diluted Numbers are in millions	-0.023	0.058	0.007	-0.03	0.041	0.14	0.05	-0.014	-0.001	0.01	0.06	-0.009	0.02	-0.053	0.86	-0.12	-0.11	-0.15	-0.012	-0.91	-0.13	-0.055	-0.086	0.04	-0.055	-0.049	-0.46	-0.25	0.03	-0.096	-0.022	-0.33	-0.16	-0.32	-1.11	-1.84	0.12	0.19	-0.056	-1.9	-0.13	-0.031	-0.089	-0.13	0.15	-0.038	0.02	-0.051	0.1	0.15	0.01	-0.32	0.02	0.39	-0.033	-0.82	0.002	0.18	0.07	0.34	0.3	0.12	0.15	-0.8	0.15	0.39	0.09	-0.25	0.05	0.3	0.28	0.32	0.39	0.39	0.26	0.15	0.09	0.21	0.08	0.083	0.073	0.07	0.023	0.06	0.15	0.09	0.007	0.008	0.017	0.053	0.056	0.077	0.1	0.1	0.078	-0.17	0.029	0.027	0.011	-0.045	0.004	0.27	-0.06	0.015	0.007	0.058	0.062	0.078	0.027	0.058	0.058	0.066	0.056	0.049	0.047	0.052	0.042	0.033	0.033	0.046	0.022	0.022	0.018	-0.009	0.011	0.007	0.007	-0.058	-0.007	-0.007	-0.004	0.043	0.033	0.025	0.025	0.033	0.031	0.02	0.022	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	21.509	27.438	16.003	12.371	20.93	35.481	21.296	12.495	14.748	12.638	19.937	10.323	15.473	6.852	1.58	-2.43	26.455	21.717	38.239	-64.757	41.513	46.2	32.706	54.886	39.284	37.672	21.481	5.294	43.313	31.732	32.083	8.014	23.592	20.419	-100.894	-179.209	68.533	71.457	49.16	-68.61	18.285	24.117	17.068	9.34	43.66	19.859	27.082	23.533	37.566	41.745	23.236	26.675	25.635	88.576	34.19	-58.39	42.411	59.152	48.584	81.633	75.04	56.656	54.656	-44.953	18.067	49.405	54.837	-29.6	43.041	64.258	60.818	74.949	70.957	64.358	65.328	79.377	31.16	44.37	17.839	19.699	7.776	7.085	2.915	13.021	9.726	17.398	10.773	7.185	7.051	6.407	6.124	13.285	16.103	16.043	13.62	7.02	6.454	8.603	6.904	2.7	6.2	4	7.8	7.8	6.8	11.2	11.8	13	6.2	9.1	8.3	8.7	7.6	6.7	6.1	5.4	5.1	4.5	4.5	4.7	3.3	2.7	1.7	1.8	2.1	1.4	1	1.9	-0.3	-0.3	0	4.9	4.9	3.4	3.3	3.9	3.4	2.3	14.4	-31.2	12.2	12.2	12.2
EBITDA Ratio Numbers are in millions	0.152	0.174	0.117	0.083	0.138	0.202	0.146	0.085	0.109	0.09	0.153	0.096	0.129	0.093	0.025	-0.032	0.173	-0.077	0.038	-0.275	0.044	0.039	0.007	0.048	0.137	0.153	-0.035	-0.076	0.2	0.139	0.079	-0.118	-0.047	0.116	0.031	-0.167	0.091	0.22	0.043	-0.217	0.06	0.099	0.08	0.033	0.172	0.09	0.13	0.084	0.158	0.174	0.104	0.142	0.127	-0.044	0.154	-0.263	0.2	0.237	0.235	0.358	0.289	0.256	0.267	0.038	0.205	0.463	0.249	-0.125	0.195	0.249	0.247	0.006	0.456	0.389	0.429	0.541	0.154	0.231	0.151	0.179	0.184	0.169	0.133	0.16	0.186	0.201	0.146	0.121	0.123	0.191	0.181	0.184	0.212	0.198	0.188	0.214	0.138	0.133	0.109	0.074	0.12	-0.493	0.098	0.14	0.132	0.177	0.178	0.214	0.096	0.168	0.166	0.19	0.159	0.18	0.173	0.142	0.169	0.161	0.174	0.157	0.139	0.127	0.045	0.185	0.108	0.042	0.02	0.337	-0.054	-0.096	-0.055	0.169	0.196	0.14	0.167	0.211	0.194	0.171	1	-2.557	1	1	1

TETRA Technologies, Inc.

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