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v3.26.1

SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 USD ($) segment | Jun. 30, 2025 USD ($) segment | Jun. 30, 2026 USD ($) segment | Jun. 30, 2025 USD ($) segment
SEGMENT INFORMATION |  |  |  |
Number of reportable segments | segment | 3 | 3 | 3 | 3
SEGMENT INFORMATION |  |  |  |
Revenue | $ 395,807 | $ 364,215 | $ 761,765 | $ 738,599
Depreciation, amortization and accretion | (48,434) | (42,972) | (95,297) | (82,572)
Selling general and administrative | $ (41,178) | $ (38,935) | $ (81,729) | $ (76,367)
Segment Reporting, Other Segment Item, Composition, Description | Other includes lease abandonment costs, impairments and abandonments, remeasurement gains, gains or losses on sales of property and equipment, TRAs expense, equity in losses of unconsolidated entities and other income and expenses. | Other includes lease abandonment costs, impairments and abandonments, remeasurement gains, gains or losses on sales of property and equipment, TRAs expense, equity in losses of unconsolidated entities and other income and expenses. | Other includes lease abandonment costs, impairments and abandonments, remeasurement gains, gains or losses on sales of property and equipment, TRAs expense, equity in losses of unconsolidated entities and other income and expenses. | Other includes lease abandonment costs, impairments and abandonments, remeasurement gains, gains or losses on sales of property and equipment, TRAs expense, equity in losses of unconsolidated entities and other income and expenses.
Net income | $ 22,562 | $ 11,671 | $ 31,994 | $ 21,231
Interest expense, net | 5,021 | 5,645 | 10,928 | 10,521
Tax expense | 6,360 | 4,521 | 8,793 | 7,415
Totals |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenue | 395,807 | 364,215 | 761,765 | 738,599
Costs of revenue excluding depreciation, amortization and accretion | (271,741) | (265,408) | (526,677) | (545,347)
Depreciation, amortization and accretion | (48,434) | (42,972) | (95,297) | (82,572)
Selling general and administrative | (41,178) | (38,935) | (81,729) | (76,367)
Other | (511) | 4,937 | (6,347) | 4,854
Net income | 22,562 | 11,671 | 31,994 | 21,231
Interest expense, net | 5,021 | 5,645 | 10,928 | 10,521
Tax expense | 6,360 | 4,521 | 8,793 | 7,415
EBITDA | 82,377 | 64,809 | 147,012 | 121,739
Capital expenditures | 83,322 | 67,292 | 155,037 | 128,073
Operating segment | Water Infrastructure |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenue | 102,292 | 81,244 | 199,626 | 153,890
Costs of revenue excluding depreciation, amortization and accretion | (46,236) | (39,262) | (91,305) | (75,362)
Depreciation, amortization and accretion | (28,706) | (22,252) | (56,752) | (42,049)
Selling general and administrative | (4,588) | (5,356) | (10,812) | (11,039)
Other | (584) | 4,024 | (6,691) | 3,487
EBITDA | 50,884 | 40,650 | 90,818 | 70,976
Capital expenditures | 59,469 | 60,756 | 113,295 | 101,432
Operating segment | Water Services |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenue | 200,749 | 217,952 | 393,692 | 445,899
Costs of revenue excluding depreciation, amortization and accretion | (152,674) | (173,341) | (302,177) | (355,083)
Depreciation, amortization and accretion | (16,803) | (17,089) | (32,715) | (34,254)
Selling general and administrative | (7,350) | (8,943) | (15,554) | (17,731)
Other | 91 | 2,371 | 210 | 2,307
EBITDA | 40,816 | 38,039 | 76,171 | 75,392
Capital expenditures | 20,790 | 5,386 | 36,974 | 23,790
Operating segment | Chemical Technologies |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenue | 96,868 | 68,300 | 175,491 | 144,986
Costs of revenue excluding depreciation, amortization and accretion | (76,933) | (56,086) | (140,239) | (121,078)
Depreciation, amortization and accretion | (1,716) | (1,713) | (3,500) | (3,426)
Selling general and administrative | (4,190) | (4,583) | (8,709) | (9,108)
Other | (12) | 123 | 72 | 704
EBITDA | 15,733 | 7,754 | 26,615 | 15,504
Capital expenditures | 2,884 | 807 | 4,447 | 2,012
Operating segment | Other |  |  |  |
SEGMENT INFORMATION |  |  |  |
Depreciation, amortization and accretion | (1,209) | (1,918) | (2,330) | (2,843)
Selling general and administrative | (25,050) | (20,053) | (46,654) | (38,489)
Other | (6) | (1,581) | 62 | (1,644)
EBITDA | (25,056) | (21,634) | (46,592) | (40,133)
Capital expenditures | 179 | 343 | 321 | 839
Eliminations |  |  |  |
SEGMENT INFORMATION |  |  |  |
Revenue | (4,102) | (3,281) | (7,044) | (6,176)
Costs of revenue excluding depreciation, amortization and accretion | $ 4,102 | $ 3,281 | $ 7,044 | $ 6,176

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