7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 
      
    		                                                                   
      revenues:
    		                                                                   
      product sales
    		85,179,000 102,717,000 88,169,000 66,676,000 71,775,000 96,622,000 73,337,000 75,337,000 68,967,000 96,217,000 65,535,000 64,148,000 55,494,000 70,301,000 70,055,000 61,274,000 46,340,000 62,583,000 45,032,000 -19,295,000 68,810,000 98,173,000 85,033,000 115,260,000 93,377,000 135,350,000 91,781,000 124,091,000 102,070,000 107,687,000 75,953,000 78,912,000 73,054,000 86,528,000 68,209,000 72,253,000 55,162,000 64,446,000 57,697,000 98,475,000 124,748,000 149,652,000 84,886,000 115,334,000 100,021,000 82,871,000 76,752,000 70,230,000 79,027,000 79,350,000 75,782,000 67,229,000 66,259,500 53,225,000 105,290,000 106,523,000 111,194,000 91,624,000 113,915,000 103,193,000 66,378,500 82,476,000 92,380,000 90,658,000 93,449,000 103,801,000 157,770,000 
      services
    		68,060,000 71,155,000 68,971,000 67,828,000 69,925,000 75,313,000 77,635,000 77,789,000 82,497,000 79,246,000 80,674,000 83,300,000 79,518,000 70,415,000 59,982,000 51,874,000 49,134,000 39,743,000 32,292,000 -170,974,000 83,791,000 94,268,000 137,909,000 144,202,000 152,570,000 153,446,000 151,947,000 158,380,000 154,781,000 152,385,000 123,428,000                                     
      total revenues
    		153,239,000 173,872,000 157,140,000 134,504,000 141,700,000 171,935,000 150,972,000 153,126,000 151,464,000 175,463,000 146,209,000 147,448,000 135,012,000 140,716,000 130,037,000 113,148,000 95,474,000 102,326,000 77,324,000 -190,269,000 152,601,000 192,441,000 222,942,000 259,462,000 245,947,000 288,796,000 243,728,000 282,471,000 256,851,000 260,072,000 199,381,000 227,644,000 216,364,000 208,369,000 168,001,000 173,222,000 176,553,000 175,660,000 169,329,000 257,590,000 305,144,000 316,319,000 251,092,000 315,850,000 306,371,000 242,489,000 212,857,000 225,435,000 254,303,000 221,101,000 234,909,000 180,796,000 164,773,250 201,434,000 235,114,000 222,545,000 213,249,000 211,918,000 241,618,000 205,893,000 166,792,500 253,975,000 217,944,000 195,251,000 194,661,000 249,099,000 304,389,000 
      cost of revenues:
    		                                                                   
      cost of product sales
    		53,812,000 57,323,000 49,765,000 37,996,000 38,506,000 61,078,000 45,406,000 51,549,000 41,410,000 55,873,000 42,395,000 42,469,000 36,571,000 48,341,000 46,004,000 42,015,000 31,805,000 42,477,000 31,983,000 -33,759,000 50,541,000 75,004,000 58,967,000 80,527,000 71,957,000 108,253,000 74,588,000 99,407,000 81,817,000 86,115,000 60,214,000 62,234,000 50,384,000 62,082,000 49,869,000 62,098,000 38,832,000 51,011,000 45,259,000 62,982,000 92,542,000 105,084,000 63,579,000 119,603,000 102,523,000 76,706,000 65,029,000 72,591,000 74,240,000 80,135,000 62,516,000 50,490,000 54,110,500 56,738,000 82,686,000 77,018,000 104,373,000 62,043,000 71,327,000 64,932,000 43,978,250 58,598,000 68,627,000 48,688,000 53,612,000 60,230,000 87,034,000 
      cost of services
    		53,566,000 59,023,000 54,800,000 56,019,000 59,885,000 58,830,000 65,708,000 60,521,000 63,552,000 61,201,000 61,671,000 64,568,000 60,334,000 54,258,000 47,684,000 43,696,000 39,614,000 34,731,000 28,631,000 -80,281,000 52,441,000 58,888,000 89,727,000 94,247,000 98,356,000 98,049,000 102,156,000 107,154,000 101,304,000 97,177,000 84,743,000                                     
      depreciation, amortization and accretion
    		9,491,000 9,189,000 9,151,000                                                                 
      impairments and other charges
    		 93,000 518,000  109,000   2,189,000  777,000  542,000  2,262,000  132,000  449,000  -13,889,000 97,000 8,977,000 5,371,000 91,890,000 849,000 2,311,000 146,000                                         
      total cost of revenues
    		116,869,000 125,628,000 114,234,000 103,369,000 107,337,000 128,682,000 119,870,000 122,883,000 113,540,000 126,308,000 109,886,000 116,337,000 105,539,000 112,609,000 97,617,000 93,960,000 79,727,000 85,893,000 69,455,000 -178,104,000 132,631,000 172,120,000 183,525,000 297,199,000 200,987,000 240,430,000 207,518,000 237,287,000 215,521,000 212,271,000 171,398,000 212,480,000 172,857,000 181,481,000 153,736,000 171,441,000 147,800,000 159,388,000 164,718,000 254,835,000 234,610,000 246,458,000 205,005,000 315,875,000 271,627,000 207,014,000 188,007,000 206,894,000 206,861,000 189,715,000 181,801,000 148,401,000 140,312,000 165,766,000 199,301,000 196,181,000 281,247,000 183,139,000 193,786,000 170,799,000 130,159,500 191,202,000 177,555,000 151,881,000 153,865,500 205,391,000 226,962,000 
      gross profit
    		36,370,000 48,244,000 42,906,000 31,135,000 34,363,000 43,253,000 31,102,000 30,243,000 37,924,000 49,155,000 36,323,000 31,111,000 29,473,000 28,107,000 32,420,000 19,188,000 15,747,000 16,433,000 7,869,000 -12,165,000 19,970,000 20,321,000 39,417,000 -37,737,000 44,960,000 48,366,000 36,210,000 45,184,000 41,330,000 47,801,000 27,983,000 15,164,000 43,507,000 26,888,000 14,265,000 1,781,000 28,753,000 16,272,000 4,611,000 2,755,000 70,534,000 69,861,000 46,087,000 -25,000 34,744,000 35,475,000 24,850,000 18,541,000 47,442,000 31,386,000 53,108,000 32,395,000 -7,335,000 35,668,000 35,813,000 26,364,000 -67,998,000 28,779,000 47,832,000 35,094,000 66,565,000 62,773,000 40,389,000 43,370,000 -163,181,984.9 43,708,000 77,427,000 
      yoy
    		5.84% 11.54% 37.95% 2.95% -9.39% -12.01% -14.37% -2.79% 28.67% 74.89% 12.04% 62.14% 87.17% 71.04% 312.00% -257.73% -21.15% -19.13% -80.04% -67.76% -55.58% -57.98% 8.86% -183.52% 8.78% 1.18% 29.40% 197.97% -5.00% 77.78% 96.17% 751.43% 51.31% 65.24% 209.37% -35.35% -59.24% -76.71% -90.00% -11120.00% 103.01% 96.93% 85.46% -100.13% -26.77% 13.03% -53.21% -42.77% -746.79% -12.01% 48.29% 22.88% -89.21% 23.94% -25.13% -24.88% -202.15% -54.15% 18.43% -19.08% -140.79% 43.62% -47.84%     
      qoq
    		-24.61% 12.44% 37.81% -9.39% -20.55% 39.07% 2.84% -20.25% -22.85% 35.33% 16.75% 5.56% 4.86% -13.30% 68.96% 21.85% -4.17% 108.83% -164.69% -160.92% -1.73% -48.45% -204.45% -183.93% -7.04% 33.57% -19.86% 9.32% -13.54% 70.82% 84.54% -65.15% 61.81% 88.49% 700.95% -93.81% 76.70% 252.90% 67.37% -96.09% 0.96% 51.59% -184448.00% -100.07% -2.06% 42.76% 34.03% -60.92% 51.16% -40.90% 63.94% -541.65% -120.56% -0.40% 35.84% -138.77% -336.28% -39.83% 36.30% -47.28% 6.04% 55.42% -6.87% -126.58% -473.35% -43.55%  
      gross margin %
    		                                                                   
      general and administrative expense
    		25,240,000 25,259,000 24,134,000 23,128,000 22,406,000 22,137,000 22,298,000 23,336,000 23,838,000 26,225,000 23,191,000 23,846,000 23,833,000 23,620,000 20,643,000 18,972,000 18,714,000 17,351,000 20,012,000 -13,110,000 25,256,000 34,014,000 30,537,000 34,249,000 34,926,000 36,295,000 34,277,000 33,580,000 34,446,000 33,617,000 30,803,000 31,009,000 31,208,000 31,232,000 28,456,000 26,583,000 28,589,000 27,181,000 33,611,000 44,161,000 40,910,000 37,472,000 35,269,000 39,900,000 37,099,000 32,270,000 33,420,000 32,434,000 31,776,000 34,365,000 31,466,000 30,891,000 28,999,000 27,506,000 29,006,000 27,762,000 27,794,000 24,606,000 24,955,000 22,777,000 17,813,250 24,230,000 22,454,000 24,569,000 -78,761,989.6 25,641,000 28,022,000 
      operating income
    		11,130,000                                                       -1,398,000 -95,792,000 4,173,000 22,877,000 12,317,000 36,986,000 38,543,000 17,935,000 18,801,000 -84,420,000 18,067,000 49,405,000 
      yoy
    		                                                       -111.35% -359.00% -89.17% 27.56% -34.49% -143.81% 113.33% -63.70%     
      qoq
    		                                                       -98.54% -2395.52% -81.76% 85.74% -66.70% -4.04% 114.90% -4.61% -122.27% -567.26% -63.43%  
      operating margin %
    		                                                                   
      interest expense
    		4,448,000 4,194,000 4,724,000 5,232,000 5,096,000 6,185,000 5,952,000 5,677,000 5,636,000 5,944,000 5,092,000 4,900,000 3,999,000 3,610,000 3,324,000 4,004,000 4,083,000 3,886,000 4,404,000 -34,147,000 17,631,000 17,586,000 17,856,000 18,176,000 18,146,000 18,529,000 18,379,000 18,700,000 18,894,000 18,379,000 14,973,000 14,497,000 14,654,000 14,328,000 13,767,000 15,327,000 14,325,000 14,335,000 14,639,000 13,087,000 12,201,000 12,340,000 12,886,000 12,805,000 9,878,000 4,604,000 4,711,000 4,536,000 4,207,000 4,178,000 4,084,000 4,151,000 -29,556,000 4,085,000 4,085,000 4,191,000 4,554,000 4,484,000 4,238,000 4,028,000 -22,764,000 2,969,000 3,411,000 3,177,000 -12,965,998.3 4,217,000 4,316,000 
      loss on debt extinguishment
    		      5,535,000                                                             
      other income
    		-1,423,000 -645,000 8,962,000 -4,617,000 -715,000 2,452,000 -3,978,000 -422,000 -2,041,000 -6,435,000 -214,000 393,000 -1,410,000 -1,037,000 -2,411,000 -2,133,000 -6,968,000 -2,232,000 -5,095,000 -2,006,000 -2,137,000 3,839,000 439,000 823,000 -690,000 627,000 -951,000 -9,000 619,000 3,808,000 2,776,000 727,000 -668,000 209,000 365,000 -6,371,000 8,424,000 2,210,000 -704,000 6,115,000 2,000,000 1,941,000 -14,000 2,853,000 12,594,000 1,095,000 -2,598,000 4,993,000 -7,243,000 -2,762,000 -1,585,000 -4,399,000 30,784,000 722,000 14,745,000 -1,548,000 2,125,000 -107,000 -1,899,000 -183,000 5,834,000 1,687,000 885,000 -2,511,000 4,547,001.3 -5,316,000 -414,000 
      income from continuing operations before taxes
    		8,105,000                                                                   
      income tax expense
    		3,954,000                                                                   
      income from continuing operations
    		4,151,000   113,619,910 20 60 10 25,478,770 40 140 50 7,600,920 0 10 60 -16,804,870 20 -50                                                  
      discontinued operations:
    		                                                                   
      income from discontinued operations, net of taxes
    		   490,000 -5,830,000   346,000 -48,000 -8,000 -12,000 -75,000 319,000 -34,000 -15,000 -475,000 18,000 -126,000 120,990,000 -71,934,000 -173,000 163,000 -145,000                            3,000 -1,000 -15,750 -6,000 -54,000 -3,000 -272,000 -17,000 -75,000 -29,000 -98,250 -150,000 -35,000 -208,000    
      net income
    		4,151,000 11,305,000  102,723,000 -2,998,000 7,640,000 915,000 -3,893,000 5,420,000 18,197,000 6,033,000 -1,904,000 256,000 1,725,000 7,719,000 -1,178,000 2,513,000 -6,780,000 109,047,000 -29,992,000 -21,598,000 -36,967,000 -10,376,000 -114,645,000 -18,209,000 -8,546,000 -19,100,000 2,732,000 -12,056,000 -12,153,000 -62,763,000 -34,974,000 -1,338,000 -14,619,000 -11,252,000 -38,410,000 -24,028,000 -29,224,000 -147,731,000 -231,946,000 10,736,000 15,367,000 -3,622,000 -147,468,000 -12,467,000 -1,550,000 -6,090,000 -9,121,000 12,854,000 -2,508,000 12,181,000 1,147,000 -24,490,000 1,954,000 30,469,000 -2,515,000 -62,875,000 170,000 13,560,000 5,427,000 25,805,000 22,662,000 9,175,000 11,162,000 -47,761,001.2 11,657,000 29,417,000 
      yoy
    		-238.46% 47.97%  -2738.66% -155.31% -58.02% -84.83% 104.46% 2017.19% 954.90% -21.84% 61.63% -89.81% -125.44% -92.92% -96.07% -111.64% -81.66% -1150.95% -73.84% 18.61% 332.56% -45.68% -4296.38% 51.04% -29.68% -69.57% -107.81% 801.05% -16.87% 457.79% -8.95% -94.43% -49.98% -92.38% -83.44% -323.81% -290.17% 3978.71% 57.29% -186.12% -1091.42% -40.53% 1516.80% -196.99% -38.20% -150.00% -895.20% -152.49% -228.35% -60.02% -145.61% -61.05% 1049.41% 124.70% -146.34% -343.65% -99.25% 47.79% -51.38% -154.03% 94.41% -68.81%     
      qoq
    		-63.28%   -3526.38% -139.24% 734.97% -123.50% -171.83% -70.21% 201.62% -416.86% -843.75% -85.16% -77.65% -755.26% -146.88% -137.06% -106.22% -463.59% 38.86% -41.57% 256.27% -90.95% 529.61% 113.07% -55.26% -799.12% -122.66% -0.80% -80.64% 79.46% 2513.90% -90.85% 29.92% -70.71% 59.86% -17.78% -80.22% -36.31% -2260.45% -30.14% -524.27% -97.54% 1082.87% 704.32% -74.55% -33.23% -170.96% -612.52% -120.59% 961.99% -104.68% -1353.33% -93.59% -1311.49% -96.00% -37085.29% -98.75% 149.86% -78.97% 13.87% 147.00% -17.80% -123.37% -509.72% -60.37%  
      net income margin %
    		                                                                   
      loss attributable to noncontrolling interests
    		   750  3,000  6,250  18,000 7,000                                                         
      net income attributable to tetra stockholders
    		4,151,000 11,305,000 4,049,000 102,724,000 -2,998,000 7,643,000 915,000 -3,891,000 5,420,000 18,215,000 6,040,000 -1,904,000 278,000 1,745,000 7,720,000 -1,141,000 2,513,000 -6,753,000 108,714,000 -15,035,000 -13,302,000 -21,255,000 -1,551,000 -113,831,000 -15,831,000 -6,913,000 -10,838,000 -61,616,460 -60 -50 -460 -28,739,000 3,145,000 -10,991,000 -2,463,000 -31,554,000 -15,009,000 -26,574,000 -88,325,000 -146,415,000 9,755,000 14,925,000 -4,447,000 -149,750,000 -10,537,000 -2,457,000 -6,934,000 -10,329,000 12,110,000 -2,931,000 11,574,000 681,000 7,311,500 1,387,000 30,374,000             
      basic net income per common share:
    		                                                                   
      income from discontinued operations
    		    -40           -10                                        0 -393,000 0 0 0 -2.5 0 0 0    
      weighted-average basic shares outstanding
    		133,419,000 133,152,000 132,350,000 131,279,000 131,579,000 131,263,000 130,453,000 129,568,000 129,777,000 129,460,000 128,940,000 128,082,000 128,407,000 127,992,000 127,259,000  126,733,000                                                   
      diluted net income per common share:
    		                                                                   
      weighted-average diluted shares outstanding
    		134,837,000 133,422,000 133,757,000 132,231,000 132,029,000 132,169,000 132,123,000 131,243,000 132,089,000 129,925,000 129,975,000 129,778,000 128,407,000 130,099,000 129,211,000  128,694,000                                                   
      net income before taxes
    		 19,436,000 5,086,000                                                                 
      benefit from income taxes
    		 8,131,000 1,037,000 2,490,750 4,744,000 4,839,000 380,000 608,000 1,248,000 2,875,000 1,489,000 666,000 2,178,000  1,200,000 -55,000 587,000 1,384,000 168,000 -2,042,000 645,000 2,001,000 1,154,000   2,490,000 1,609,000   2,446,000 1,124,000     451,000 1,443,000 1,770,000          1,268,000 5,848,000  6,262,000    17,031,000    6,903,000 3,016,000 5,567,250 11,075,000 4,429,000 6,765,000 6,593,000 7,048,000 15,346,000 
      depreciation, amortization, and accretion
    		   9,354,000 8,837,000 8,774,000 8,756,000 8,624,000 8,578,000 8,457,000 8,670,000 8,758,000 8,634,000 7,748,000 7,679,000 8,007,000 8,308,000 8,236,000 8,951,000 -50,692,000 29,604,000 29,842,000 29,460,000 30,914,000 30,867,000 31,817,000 30,628,000 30,045,000 29,460,000 28,979,000 26,441,000 28,861,000 29,200,000 28,620,000 29,478,000 30,598,000 31,852,000 33,538,000 33,607,000 38,696,000 38,909,000 39,067,000 38,342,000 38,631,000 33,234,000 22,007,000 23,040,000 15,124,500 20,751,000 20,076,000                  
      insurance recoveries
    		          -2,850,000    -3,750,000 -27,500   -110,000 517,000 -52,000 -591,000  -379,000 -1,042,000        -2,352,000                                   
      exploration and pre-development costs
    		       5,283,000 3,775,000 2,341,000 720,000                                                         
      income before taxes and discontinued operations
    		   7,392,000 7,576,000 12,479,000 1,295,000 -3,631,000 6,716,000 21,080,000 7,534,000 -1,163,000 2,115,000 1,280,000 8,934,000 -758,000 3,082,000 -5,270,000 -11,775,000 39,900,000 -20,780,000 -35,129,000 -9,077,000 -113,847,000 -7,500,000 -5,711,000 -17,065,000 6,141,000 -12,948,000 -9,686,000 -19,933,000                -10,683,000 -17,646,000 18,702,000 -4,395,000 18,440,000 1,752,000 11,585,750 2,830,000 47,554,000 -4,041,000 -102,599,000 -204,000 20,538,000 8,472,000 16,415,250 33,887,000 13,639,000 18,135,000    
      income before discontinued operations
    		   2,846,750 2,832,000 7,640,000 915,000 7,429,500 5,468,000 18,205,000 6,045,000 2,357,500 -63,000 1,759,000 7,734,000 -4,025,500 2,495,000 -6,654,000 -11,943,000 -17,196,500 -21,425,000 -37,130,000 -10,231,000 -114,333,000 -9,079,000 -8,201,000 -18,674,000 3,316,000 -12,852,000 -12,132,000 -21,057,000                -6,090,000 -9,120,000 12,854,000 -2,508,000 12,178,000 1,148,000 7,492,750 1,960,000 30,523,000 -2,512,000 -62,603,000 187,000 13,635,000 5,456,000 10,848,000 22,812,000 9,210,000 11,370,000 12,407,250 12,118,000 30,157,000 
      exploration and appraisal costs
    		           875,000 936,000 634,000 1,930,000                                                     
      less: loss (income) attributable to noncontrolling interests
    		           10,750 22,000 20,000                                                      
      benefit for income taxes
    		             -479,000          1,419,500 1,579,000   868,500 -96,000   1,072,500 797,000 3,403,000 90,000    -1,409,000 -1,293,000 4,687,000 2,741,000 1,568,000 27,601,000 -12,360,000 -944,000 -4,593,000   -1,887,000  604,000 4,093,000 870,000  -1,529,000 -39,996,000 -391,000          
      less: (income) loss attributable to noncontrolling interest
    		              1,000 37,000  27,000                                                  
      warrants fair value adjustment income
    		               -35,750 -3,164,000 2,698,000 323,000 76,000  11,000 -338,000 -589,000 78,000 -1,520,000 407,000 -11,151,000 -179,000 2,195,000  6,267,000 -47,000 -5,545,000                                  
      basic and diluted net income per common share:
    		                                                                   
      average shares outstanding
    		                 126,583,000 126,149,000 31,447,250 125,893,000 125,886,000 125,587,000 -20,000 125,568,000 125,612,000 125,681,000 544,000 125,689,000 122,474,000 117,598,000 64,000 114,563,000 114,534,000 114,197,000 2,193,000 91,746,000 81,842,000 79,421,000 71,000 79,219,000 79,165,000 78,907,000 94,000 78,683,000 78,525,000 78,306,000 87,000 78,030,000 77,896,000 77,278,000 77,069,000 19,129,250 76,717,000 76,579,000 76,251,000 70,000 75,538,000 75,491,000 75,376,000 18,743,250 75,013,000 74,980,000 74,925,000 18,597,000 74,613,000 74,361,000 
      less:
    		                  -333,000                                                 
      income from continuing operations attributable to tetra stockholders
    		                  -100                                                 
      income from discontinued operations attributable to tetra stockholders
    		                  960   0 0  -70 0 0 -10 0 0 -360                                     
      average diluted shares outstanding
    		                  126,149,000 31,447,250 125,893,000 125,886,000 125,587,000 -20,000 125,568,000 125,612,000 125,681,000 544,000 125,689,000 122,474,000 117,598,000 64,000 114,569,000 114,534,000 114,197,000 2,193,000 91,746,000 81,842,000 79,421,000 -286,000 79,792,000 79,915,000 78,907,000 94,000 78,683,000 78,525,000 78,306,000 121,000 78,963,000 77,896,000 78,998,000 78,281,000 19,526,250 78,340,000 78,315,000 76,251,000 -1,213,000 76,621,000 76,857,000 76,781,000 18,872,500 76,060,000 75,401,000 74,997,000 18,968,500 76,316,000 75,752,000 
      cclp series a preferred units fair value adjustment expense
    		                                                                   
      less: loss attributable to noncontrolling interest
    		                   14,957,000 8,296,000 15,712,000 8,825,000 814,000 2,378,000 1,633,000 8,262,000                                         
      income before discontinued operations attributable to tetra stockholders
    		                   -72.5 -100 -170 -10 -900 -60 -60 -90 50 -60 -50 -100                -90 -130 160 -40                  
      cclp series a preferred units fair value adjustment income
    		                       327,250  146,000 1,163,000 336,000 498,000 -512,000                                      
      income from discontinued operations (including 2018 loss on disposal of 33.8 million), net of taxes
    		                       -2,475,250 -9,130,000   -10,232,750 796,000 -21,000                                      
      income from discontinued operations (including 2018 loss on disposal of 31.5 million), net of taxes
    		                         -345,000 -426,000    -41,706,000                                     
      impairments of long-lived assets
    		                           735,000 2,940,000       7,245,000  257,000 10,670,000                             
      litigation arbitration award income
    		                               37,000 38,000 2,714,000                                  
      loss attributable to noncontrolling interest
    		                           5,105,750 5,120,000 6,188,000 9,115,000                                     
      income attributable to tetra stockholders
    		                           -16,637,250 -6,936,000                                       
      loss attributable to tetra stockholders
    		                             -5,965,000 -53,648,000                                     
      warrants fair value adjustment
    		                              -1,994,000    -5,976,000                                 
      cclp series a preferred units fair value adjustment
    		                              1,358,000                                     
      services and rentals
    		                               148,732,000 143,310,000 121,841,000 99,792,000 100,969,000 121,391,000 111,214,000 111,632,000 159,115,000 180,396,000 166,667,000 166,206,000 200,516,000 206,350,000 159,618,000 136,105,000 155,205,000 175,276,000 141,751,000 159,127,000 113,567,000 98,513,750 148,209,000 129,824,000 116,022,000 102,055,000 120,294,000 127,703,000 102,700,000 100,414,000 171,499,000 125,564,000 104,593,000 101,212,000 145,298,000 146,619,000 
      cost of services and rentals
    		                               106,509,000 95,625,000 90,779,000 74,389,000 71,500,000 77,116,000 74,582,000 75,182,000 108,999,000 103,159,000 102,307,000 103,084,000 122,799,000 135,870,000 108,301,000 99,938,000 104,238,000 111,870,000 89,504,000 100,064,000 80,578,000 63,562,750 92,802,000 79,678,000 81,771,000 77,325,000 68,766,000 76,824,000 69,033,000 57,600,750 95,159,000 68,310,000 66,934,000 66,705,500 94,768,000 94,018,000 
      goodwill impairment
    		                                      106,205,000                             
      cclp series a preferred fair value adjustment
    		                               -1,085,000 -1,137,000  1,631,000                                 
      income before taxes
    		                               -38,064,000 -541,000 -11,216,000 -11,162,000 -37,911,000 -22,585,000 -27,454,000 -149,140,000 -233,239,000 15,423,000 18,108,000 -2,054,000 -9,501,000 -24,827,000 -2,494,000                      
      (income) loss attributable to noncontrolling interest
    		                               4,225,000 4,483,000 3,628,000 8,789,000 17,768,750 9,019,000 2,650,000 59,406,000 -561,750 -981,000                           
      cclp series a preferred fair value adjustment income
    		                                 -4,834,000                                  
      litigation arbitration award
    		                                  -12,816,000                                 
      less: income attributable to noncontrolling interest
    		                                         -442,000 -825,000         -466,000                
      net (income) loss attributable to noncontrolling interest
    		                                           44,750 1,930,000 -907,000     -607,000  -165,500 -567,000 -95,000             
      net (income) attributable to noncontrolling interest
    		                                              -844,000 -491,000 -744,000 -423,000                  
      depreciation, depletion, amortization, and accretion
    		                                                  19,221,000 17,333,000 22,638,750 16,226,000 36,937,000 37,392,000 13,223,000 52,330,000 45,635,000 36,834,000        
      (gain) loss on sale of assets
    		                                                  703,000  -14,946,000 525,000 -59,577,000             
      income before discontinued operations attributable to
    		                                                                   
      tetra stockholders
    		                                                  150 0 4,146,620 20 400             
      income from discontinued operations attributable to
    		                                                                   
      income before discontinued operations attributable
    		                                                                   
      to tetra stockholders
    		                                                   10                
      depreciation, depletion, amortization and accretion
    		                                                            28,580,500 37,445,000 40,618,000 36,259,000    
      depreciation, depletion, amortization
    		                                                                   
      and accretion
    		                                                                33,548,000 50,393,000 45,910,000 
      income before taxes and discontinued
    		                                                                  45,503,000 
      operations
    		                                                                19,000,250 19,166,000 -10 
      income from discontinued
    		                                                                   
      operations, net of taxes
    		                                                                -467,000 -461,000 -740,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.