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TETRA TECHNOLOGIES INC (TTI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  59.8%65.3%56.3%42.8%83.8%85.0%90.1%83.3%
Gross profit  40.2%34.7%43.7%57.2%16.2%15.0%9.9%16.7%
General and administrative  16.6%19.3%20.3%17.2%13.3%16.0%17.6%14.0%
EBITDA  10.5%4.9%44.7%49.2%26.6%32.0%34.3%20.8%
Depreciation  5.9%17.3%41.6%30.6%23.2%30.5%40.0%13.7%
EBIT  4.6%-12.4%3.1%18.6%3.4%1.5%-5.7%7.1%
Pre-tax income  2.0%-3.8%-6.6%-22.8%-3.6%-6.1%-36.2%-17.9%
Income taxes  0.6%0.5%0.5%0.5%0.6%0.1%0.3%0.7%
Net income  1.4%26.6%-13.5%-26.3%-8.4%-8.6%-38.8%-18.5%

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