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EBITDA by Segment
Breaks down operating profitability and margin contribution by business line, showing which segments generate the cash to cover corporate costs and debt and which have thinner or volatile margins—important for assessing resilience to downturns in oilfield activity and the company’s ability to fund growth.Water Infrastructure is the primary growth engine—quarterly EBITDA is expanding and management just raised full‑year growth guidance after record revenue and exceptional margins—while Chemical Technologies is moving from a small contributor to a reliably growing, higher‑margin business. Water Services remains cyclical: Q1 was boosted by spot sales but management expects a modest Q2 revenue dip even as margins hold. The massive Q4’24 Other spike looks one‑off and the recurring Other line is a drag, so normalize that out; near‑term free cash flow could be strained by higher CapEx and receivables despite improving EBITDA.
Date | Other | Water Infrastructure | Water Services | Chemical Technologies |
|---|---|---|---|---|
Jun 30, 2026 | -$25.06M | $50.88M | $40.82M | $15.73M |
Mar 31, 2026 | -$21.54M | $39.93M | $35.35M | $10.88M |
Dec 31, 2025 | -$28.02M | $31.63M | $30.44M | $13.50M |
Sep 30, 2025 | -$23.39M | $31.33M | $34.16M | $11.47M |
Jun 30, 2025 | -$21.63M | $40.65M | $38.04M | $7.75M |
Mar 31, 2025 | -$18.50M | $30.33M | $37.35M | $7.75M |
Dec 31, 2024 | $164.28M | $35.45M | $30.17M | $3.66M |
Sep 30, 2024 | -$21.04M | $39.28M | $45.30M | $2.59M |
Jun 30, 2024 | -$22.15M | $28.89M | $46.76M | $5.58M |
Mar 31, 2024 | -$25.79M | $23.45M | $39.39M | $7.70M |