Select Energy Services Quarterly Balance Sheets Chart
Quarterly
|
Annual
Select Energy Services Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| | ||||||||||||||||||||||||||||||||||
| assets | ||||||||||||||||||||||||||||||||||
| current assets | ||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 51,186,000 | 27,892,000 | 19,978,000 | 10,938,000 | 16,417,000 | 12,753,000 | 57,083,000 | 25,043,000 | 10,562,000 | 6,028,000 | 7,322,000 | 13,222,000 | 25,742,000 | 24,797,000 | 85,801,000 | 107,413,000 | 143,722,000 | 160,021,000 | 169,039,000 | 185,438,000 | 166,407,000 | 114,142,000 | 79,268,000 | 42,999,000 | 23,818,000 | 15,683,000 | 17,237,000 | 13,050,000 | 11,301,000 | 6,117,000 | 2,774,000 | 42,393,000 | 52,777,000 | 8,048,000 |
| accounts receivable trade, net of allowance for credit losses of 5,059 and 4,543, respectively | 309,211,000 | |||||||||||||||||||||||||||||||||
| accounts receivable, related parties | 96,000 | 194,000 | 150,000 | 119,000 | 98,000 | 330,000 | 171,000 | 287,000 | 290,000 | 607,000 | 5,087,000 | 303,000 | 382,000 | 157,000 | 219,000 | 131,000 | 205,000 | 332,000 | 69,000 | 595,000 | 1,649,000 | 2,673,000 | 4,677,000 | 5,493,000 | 3,105,000 | 1,634,000 | 1,119,000 | 2,313,000 | 820,000 | 7,206,000 | 7,669,000 | 433,000 | 389,000 | 279,000 |
| inventories | 41,680,000 | 40,795,000 | 38,447,000 | 35,819,000 | 37,501,000 | 37,636,000 | 38,653,000 | 44,880,000 | 42,893,000 | 40,846,000 | 41,164,000 | 40,314,000 | 39,389,000 | 43,074,000 | 44,456,000 | 37,967,000 | 38,546,000 | 34,410,000 | 33,384,000 | 34,366,000 | 38,186,000 | 38,502,000 | 37,542,000 | 39,613,000 | 39,952,000 | 42,520,000 | 44,992,000 | 49,457,000 | 51,680,000 | 44,501,000 | 44,598,000 | 852,000 | 691,000 | 940,000 |
| prepaid expenses and other current assets | 37,252,000 | 50,840,000 | 45,354,000 | 51,130,000 | 35,142,000 | 37,886,000 | 35,541,000 | 44,490,000 | 36,483,000 | 39,774,000 | 34,380,000 | 37,334,000 | 32,724,000 | 33,979,000 | 31,486,000 | 25,052,000 | 24,852,000 | 20,774,000 | 19,621,000 | 19,815,000 | 22,790,000 | 20,268,000 | 26,486,000 | 26,233,000 | 29,435,000 | 26,365,000 | 27,093,000 | 20,805,000 | 29,800,000 | 20,295,000 | 17,842,000 | 13,495,000 | 7,781,000 | 5,683,000 |
| total current assets | 439,425,000 | 457,850,000 | 385,498,000 | 396,682,000 | 384,273,000 | 411,718,000 | 454,059,000 | 470,232,000 | 520,993,000 | 579,868,000 | 517,936,000 | 479,970,000 | 437,102,000 | 398,204,000 | 394,786,000 | 356,256,000 | 356,015,000 | 355,553,000 | 351,505,000 | 332,362,000 | 334,497,000 | 407,840,000 | 415,601,000 | 425,068,000 | 421,228,000 | 433,905,000 | 432,152,000 | 508,008,000 | 518,818,000 | 485,165,000 | 446,516,000 | 205,545,000 | 191,177,000 | 118,130,000 |
| property and equipment | 1,467,442,000 | 1,471,791,000 | 1,405,486,000 | 1,363,666,000 | 1,312,239,000 | 1,242,133,000 | 1,144,989,000 | 1,151,654,000 | 1,120,626,000 | 1,112,899,000 | 1,084,005,000 | 1,018,402,000 | 1,013,230,000 | 997,229,000 | 943,515,000 | 892,872,000 | 858,592,000 | 870,091,000 | 878,902,000 | 907,980,000 | 930,308,000 | 986,790,000 | 1,015,379,000 | 1,084,096,000 | 1,069,496,000 | 1,071,777,000 | 1,114,378,000 | 1,112,138,000 | 1,063,847,000 | 1,051,970,000 | 1,034,995,000 | 815,002,000 | 789,924,000 | 756,124,000 |
| accumulated depreciation | -672,698,000 | -704,300,000 | -679,832,000 | -689,978,000 | -663,284,000 | -650,952,000 | -627,408,000 | -628,293,000 | -609,392,000 | -597,861,000 | -584,451,000 | -591,340,000 | -574,348,000 | -556,764,000 | -551,727,000 | -549,725,000 | -541,021,000 | -537,199,000 | -528,537,000 | -538,380,000 | -537,323,000 | -560,340,000 | -562,986,000 | -617,740,000 | -603,191,000 | -595,332,000 | -611,530,000 | -608,040,000 | -580,102,000 | -578,220,000 | -560,886,000 | -535,456,000 | -519,080,000 | -500,541,000 |
| property and equipment held-for-sale | 5,663,000 | 885,000 | 890,000 | 1,906,000 | 13,733,000 | |||||||||||||||||||||||||||||
| total property and equipment | 800,407,000 | 767,491,000 | 725,654,000 | 673,688,000 | 648,955,000 | 591,181,000 | 517,581,000 | 523,361,000 | 511,234,000 | 515,038,000 | 499,554,000 | 427,062,000 | 438,882,000 | 440,465,000 | 391,788,000 | 343,147,000 | 317,571,000 | 332,892,000 | 350,365,000 | 369,600,000 | 392,985,000 | 426,450,000 | 453,278,000 | 467,246,000 | 468,211,000 | 490,178,000 | ||||||||
| right-of-use assets | 31,053,000 | 33,511,000 | 36,851,000 | 39,714,000 | 42,293,000 | 42,931,000 | 39,504,000 | 39,950,000 | 41,923,000 | 44,562,000 | 47,662,000 | 48,275,000 | 51,245,000 | 54,933,000 | 47,732,000 | 47,806,000 | 47,509,000 | 49,881,000 | 52,331,000 | 57,402,000 | 59,431,000 | 65,234,000 | 70,635,000 | 73,138,000 | 75,302,000 | 72,341,000 | ||||||||
| goodwill | 18,215,000 | 18,215,000 | 18,215,000 | 30,259,000 | 36,664,000 | 31,202,000 | 4,683,000 | 4,683,000 | 4,683,000 | 266,934,000 | 266,934,000 | 266,934,000 | 266,934,000 | 273,801,000 | 274,753,000 | 278,359,000 | 275,795,000 | 273,421,000 | 25,091,000 | 23,278,000 | 22,975,000 | |||||||||||||
| other intangible assets | 114,959,000 | 119,337,000 | 123,715,000 | 127,930,000 | 126,834,000 | 127,649,000 | 116,189,000 | 120,851,000 | 125,514,000 | 125,799,000 | 138,800,000 | 100,455,000 | 103,032,000 | 105,881,000 | 108,472,000 | 111,192,000 | 110,846,000 | 113,463,000 | 116,079,000 | 118,801,000 | 121,761,000 | 124,878,000 | 136,952,000 | 139,969,000 | 142,438,000 | 145,408,000 | 148,377,000 | 148,327,000 | 148,908,000 | 152,215,000 | 156,066,000 | 35,351,000 | 35,380,000 | 36,017,000 |
| deferred tax assets | 39,407,000 | 43,851,000 | 46,339,000 | 48,879,000 | 54,529,000 | 60,489,000 | 61,617,000 | |||||||||||||||||||||||||||
| investments in unconsolidated entities | 83,272,000 | 83,501,000 | ||||||||||||||||||||||||||||||||
| other long-term assets | 19,751,000 | 21,455,000 | 30,010,000 | 29,495,000 | 29,572,000 | 26,137,000 | 24,557,000 | 23,411,000 | 22,745,000 | 19,985,000 | 18,901,000 | 16,639,000 | 13,567,000 | 12,437,000 | 7,414,000 | 9,731,000 | 7,922,000 | 6,869,000 | 5,079,000 | |||||||||||||||
| total assets | 1,546,489,000 | 1,545,211,000 | 1,366,282,000 | 1,346,647,000 | 1,323,120,000 | 1,291,307,000 | 1,218,190,000 | 1,182,488,000 | 1,227,092,000 | 1,285,252,000 | 1,222,853,000 | 1,072,401,000 | 1,043,828,000 | 1,011,920,000 | 950,192,000 | 868,132,000 | 839,863,000 | 858,658,000 | 875,359,000 | 880,633,000 | 911,314,000 | 1,026,908,000 | 1,347,620,000 | 1,376,857,000 | 1,377,177,000 | 1,411,952,000 | 1,360,605,000 | 1,438,785,000 | 1,433,742,000 | 1,391,009,000 | 1,356,368,000 | 552,749,000 | 528,601,000 | 441,115,000 |
| liabilities and equity | ||||||||||||||||||||||||||||||||||
| current liabilities | ||||||||||||||||||||||||||||||||||
| accounts payable | 47,663,000 | 44,996,000 | 39,189,000 | 41,435,000 | 36,746,000 | 54,389,000 | 42,582,000 | 54,500,000 | 47,387,000 | 77,585,000 | 61,539,000 | 55,844,000 | 53,986,000 | 57,311,000 | 36,049,000 | 26,655,000 | 26,368,000 | 24,847,000 | 12,995,000 | 11,037,000 | 11,151,000 | 26,518,000 | 35,686,000 | 38,530,000 | 53,107,000 | 64,694,000 | 53,847,000 | 54,437,000 | 66,756,000 | 62,415,000 | 52,579,000 | 11,751,000 | 12,122,000 | 13,012,000 |
| accrued accounts payable | 73,984,000 | 111,144,000 | 76,196,000 | 66,172,000 | 72,493,000 | 62,833,000 | 66,182,000 | 74,302,000 | 75,872,000 | 75,625,000 | 67,462,000 | 64,861,000 | 71,270,000 | 49,935,000 | 52,051,000 | 34,663,000 | 26,677,000 | 23,177,000 | 21,359,000 | 13,058,000 | 13,248,000 | 39,692,000 | 47,547,000 | 51,209,000 | 43,311,000 | 48,162,000 | 62,536,000 | |||||||
| accounts payable and accrued expenses, related parties | 5,566,000 | 5,904,000 | 4,378,000 | 5,891,000 | 3,251,000 | 4,227,000 | 4,086,000 | 3,554,000 | 3,057,000 | 4,469,000 | 3,305,000 | 3,775,000 | 2,793,000 | 2,375,000 | 1,939,000 | 1,478,000 | 1,418,000 | 946,000 | 519,000 | 300,000 | 240,000 | 2,345,000 | 2,789,000 | 3,297,000 | 3,417,000 | 7,375,000 | 5,056,000 | 4,341,000 | 3,924,000 | 2,600,000 | 2,772,000 | 1,246,000 | 846,000 | 666,000 |
| accrued salaries and benefits | 24,541,000 | 15,345,000 | 29,937,000 | 21,142,000 | 24,342,000 | 17,692,000 | 28,401,000 | 20,573,000 | 24,613,000 | 15,431,000 | 28,686,000 | 21,704,000 | 23,485,000 | 16,517,000 | 22,233,000 | 12,987,000 | 12,234,000 | 14,996,000 | 16,279,000 | 14,811,000 | 10,624,000 | 21,304,000 | 20,079,000 | 25,761,000 | 16,734,000 | 25,666,000 | 22,113,000 | 25,614,000 | 14,394,000 | 20,222,000 | 21,324,000 | 8,595,000 | 2,499,000 | 6,431,000 |
| accrued insurance | 16,231,000 | 21,698,000 | 24,685,000 | 29,970,000 | 17,399,000 | 17,227,000 | 19,720,000 | 20,244,000 | 17,714,000 | 23,503,000 | 26,180,000 | 21,520,000 | 15,335,000 | 18,664,000 | 13,408,000 | 9,881,000 | 10,836,000 | 9,458,000 | 9,788,000 | 10,227,000 | 10,379,000 | 8,012,000 | 8,843,000 | 13,367,000 | 15,799,000 | 13,359,000 | 14,849,000 | 20,492,000 | 23,260,000 | 11,928,000 | 12,510,000 | 11,008,000 | 9,136,000 | 9,351,000 |
| sales tax payable | 2,046,000 | 2,139,000 | 2,110,000 | 2,668,000 | 2,493,000 | 2,973,000 | 1,397,000 | 3,074,000 | 3,655,000 | 4,036,000 | 3,056,000 | 2,863,000 | 2,408,000 | 2,609,000 | 2,706,000 | 1,662,000 | 1,224,000 | 2,488,000 | 1,415,000 | 678,000 | 1,014,000 | 1,688,000 | 2,119,000 | 1,185,000 | 1,282,000 | 2,530,000 | 5,820,000 | 5,155,000 | 9,870,000 | 12,570,000 | 12,931,000 | |||
| current portion of tax receivable agreements liabilities | 17,000 | 17,000 | 93,000 | 469,000 | 469,000 | 469,000 | ||||||||||||||||||||||||||||
| accrued expenses and other current liabilities | 32,997,000 | 32,338,000 | 40,137,000 | 37,866,000 | 38,282,000 | 35,800,000 | 33,511,000 | 29,061,000 | 19,301,000 | 19,783,000 | 23,292,000 | 21,957,000 | 19,121,000 | 20,100,000 | 19,544,000 | 10,571,000 | 9,638,000 | 13,325,000 | 12,077,000 | 13,296,000 | 12,957,000 | 14,894,000 | 15,375,000 | 12,784,000 | 10,615,000 | 9,415,000 | 14,560,000 | 91,218,000 | 96,409,000 | 91,400,000 | 81,112,000 | 39,713,000 | 30,378,000 | 24,031,000 |
| current operating lease liabilities | 15,368,000 | 15,814,000 | 16,439,000 | 16,781,000 | 16,934,000 | 16,241,000 | 15,005,000 | 15,274,000 | 16,162,000 | 16,898,000 | 17,751,000 | 16,957,000 | 17,573,000 | 18,101,000 | 13,997,000 | 14,153,000 | 13,521,000 | 13,968,000 | 14,019,000 | 14,611,000 | 14,746,000 | 17,002,000 | 19,315,000 | 19,488,000 | 19,553,000 | 21,959,000 | ||||||||
| current portion of finance lease obligations | 644,000 | 490,000 | 211,000 | 207,000 | 199,000 | 196,000 | 194,000 | 87,000 | 15,000 | 19,000 | 19,000 | 19,000 | 19,000 | 57,000 | 113,000 | 190,000 | 267,000 | 287,000 | 307,000 | 304,000 | 297,000 | 84,000 | 128,000 | 248,000 | 421,000 | 743,000 | ||||||||
| total current liabilities | 219,057,000 | 249,885,000 | 233,375,000 | 222,601,000 | 212,608,000 | 212,047,000 | 211,547,000 | 220,669,000 | 207,776,000 | 237,349,000 | 231,290,000 | 209,500,000 | 205,990,000 | 185,669,000 | 162,040,000 | 112,240,000 | 102,183,000 | 103,492,000 | 88,758,000 | 78,322,000 | 74,656,000 | 131,539,000 | 151,881,000 | 165,869,000 | 164,239,000 | 193,903,000 | 179,719,000 | 202,433,000 | 216,081,000 | 202,841,000 | 185,193,000 | 72,313,000 | 54,981,000 | 53,491,000 |
| long-term tax receivable agreements liabilities | 38,409,000 | 38,409,000 | 38,409,000 | 37,718,000 | 37,718,000 | 37,718,000 | ||||||||||||||||||||||||||||
| long-term operating lease liabilities | 25,007,000 | 27,952,000 | 31,092,000 | 34,792,000 | 37,938,000 | 39,667,000 | 37,799,000 | 38,837,000 | 40,712,000 | 43,372,000 | 46,388,000 | 48,552,000 | 51,597,000 | 55,464,000 | 53,198,000 | 54,143,000 | 55,208,000 | 57,834,000 | 60,984,000 | 64,217,000 | 65,928,000 | 69,110,000 | 72,143,000 | 72,672,000 | 75,169,000 | 70,641,000 | ||||||||
| long-term debt | 270,837,000 | 85,000,000 | 80,000,000 | 90,000,000 | 75,000,000 | 65,000,000 | 75,500,000 | 16,000,000 | 25,000,000 | 45,000,000 | 65,000,000 | 80,000,000 | 75,000,000 | 75,000,000 | ||||||||||||||||||||
| other long-term liabilities | 70,060,000 | 66,128,000 | 62,872,000 | 52,110,000 | 42,726,000 | 38,554,000 | 38,954,000 | 43,983,000 | 49,651,000 | 45,696,000 | 45,447,000 | 44,947,000 | 45,096,000 | 47,395,000 | 39,780,000 | 32,788,000 | 21,926,000 | 19,383,000 | 19,735,000 | 12,698,000 | 11,093,000 | 10,702,000 | 10,784,000 | 12,197,000 | 10,921,000 | 7,295,000 | 8,361,000 | 10,133,000 | ||||||
| total liabilities | 623,370,000 | 628,262,000 | 450,748,000 | 427,221,000 | 420,990,000 | 402,986,000 | 326,018,000 | 303,489,000 | 363,139,000 | 401,917,000 | 339,125,000 | 302,999,000 | 302,683,000 | 288,528,000 | 255,018,000 | 199,171,000 | 179,317,000 | 180,709,000 | 169,477,000 | 155,237,000 | 151,677,000 | 211,351,000 | 234,808,000 | 250,738,000 | 250,329,000 | 296,839,000 | 249,832,000 | 296,113,000 | 324,930,000 | 309,739,000 | 292,999,000 | 98,421,000 | 79,736,000 | 112,544,000 |
| commitments and contingencies | ||||||||||||||||||||||||||||||||||
| class a common stock | 1,042,000 | 1,039,000 | 1,031,000 | 1,028,000 | 1,028,000 | 1,027,000 | 1,022,000 | 1,039,000 | 1,038,000 | 1,090,000 | 1,094,000 | 981,000 | 982,000 | 981,000 | 942,000 | 921,000 | 882,000 | 879,000 | 868,000 | 868,000 | 869,000 | 880,000 | 879,000 | 863,000 | 802,000 | 800,000 | 790,000 | 807,000 | 773,000 | 662,000 | 592,000 | 305,000 | 303,000 | 41,000 |
| class b common stock | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 162,000 | 185,000 | 260,000 | 260,000 | 260,000 | 260,000 | 294,000 | 404,000 | 404,000 | 385,000 | 385,000 | 385,000 |
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2025 and december 31, 2024 | ||||||||||||||||||||||||||||||||||
| additional paid-in capital | 985,337,000 | 989,785,000 | 998,474,000 | 999,812,000 | 1,001,123,000 | 1,001,967,000 | 1,008,095,000 | 1,022,406,000 | 1,023,370,000 | 1,063,149,000 | 1,075,915,000 | 977,063,000 | 974,066,000 | 971,282,000 | 950,464,000 | 935,742,000 | 912,872,000 | 910,688,000 | 909,278,000 | 907,832,000 | 906,164,000 | 909,812,000 | 914,699,000 | 893,293,000 | 821,968,000 | 818,556,000 | 813,599,000 | 828,137,000 | 790,699,000 | 675,895,000 | 673,141,000 | 206,158,000 | 204,295,000 | 115,891,000 |
| accumulated deficit | -187,261,000 | -197,908,000 | -206,147,000 | -204,507,000 | -220,298,000 | -233,166,000 | -236,791,000 | -264,386,000 | -278,732,000 | -298,847,000 | -311,194,000 | -318,843,000 | -340,167,000 | -352,670,000 | -359,472,000 | -368,965,000 | -356,921,000 | -340,354,000 | -7,760,000 | -17,859,000 | -8,207,000 | -9,431,000 | -5,215,000 | |||||||||||
| total stockholders’ equity | 799,280,000 | 793,078,000 | 793,520,000 | 796,495,000 | 782,015,000 | 769,990,000 | 772,488,000 | 759,221,000 | 745,838,000 | 765,554,000 | 765,977,000 | 659,363,000 | 635,043,000 | 619,755,000 | 592,096,000 | 567,860,000 | 556,995,000 | 571,375,000 | 593,061,000 | 609,598,000 | 638,472,000 | 686,429,000 | 937,177,000 | 925,708,000 | 848,638,000 | 839,090,000 | 832,934,000 | 861,340,000 | 800,821,000 | 669,244,000 | 656,647,000 | 198,641,000 | 195,552,000 | 111,263,000 |
| noncontrolling interests | 123,839,000 | 123,871,000 | 122,014,000 | 122,931,000 | 120,115,000 | 118,331,000 | 119,684,000 | 119,778,000 | 118,115,000 | 117,781,000 | 117,751,000 | 110,039,000 | 106,102,000 | 103,637,000 | 103,078,000 | 101,101,000 | 103,551,000 | 106,574,000 | 112,821,000 | 115,798,000 | 121,165,000 | 129,128,000 | 175,635,000 | 200,411,000 | 278,210,000 | 276,023,000 | 277,839,000 | 281,332,000 | 307,991,000 | 412,026,000 | 406,722,000 | 255,687,000 | 253,313,000 | 217,308,000 |
| total equity | 923,119,000 | 916,949,000 | 915,534,000 | 919,426,000 | 902,130,000 | 888,321,000 | 892,172,000 | 878,999,000 | 863,953,000 | 883,335,000 | 883,728,000 | 769,402,000 | 741,145,000 | 723,392,000 | 695,174,000 | 668,961,000 | 660,546,000 | 677,949,000 | 705,882,000 | 725,396,000 | 759,637,000 | 815,557,000 | 1,112,812,000 | 1,126,119,000 | 1,126,848,000 | 1,115,113,000 | 1,110,773,000 | 1,142,672,000 | 1,108,812,000 | 1,081,270,000 | 1,063,369,000 | 454,328,000 | 448,865,000 | 328,571,000 |
| total liabilities and equity | 1,546,489,000 | 1,545,211,000 | 1,366,282,000 | 1,346,647,000 | 1,323,120,000 | 1,291,307,000 | 1,218,190,000 | 1,182,488,000 | 1,227,092,000 | 1,285,252,000 | 1,222,853,000 | 1,072,401,000 | 1,043,828,000 | 1,011,920,000 | 950,192,000 | 868,132,000 | 839,863,000 | 858,658,000 | 875,359,000 | 880,633,000 | 911,314,000 | 1,026,908,000 | 1,347,620,000 | 1,376,857,000 | 1,377,177,000 | 1,411,952,000 | 1,360,605,000 | 1,438,785,000 | 1,433,742,000 | 1,391,009,000 | 1,356,368,000 | 552,749,000 | 528,601,000 | 441,115,000 |
| accounts receivable trade, net of allowance for credit losses of 4,387 and 4,543, respectively | 338,129,000 | |||||||||||||||||||||||||||||||||
| long-term debt, net of deferred debt issuance costs of 4,112 and 0, respectively | 245,888,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of march 31, 2025 and december 31, 2024 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 4,543 and 5,318, respectively | 281,569,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of december 31, 2024 and 2023 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,413 and 5,318, respectively | 298,676,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2024 and december 31, 2023 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,914 and 5,318, respectively | 295,115,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2024 and december 31, 2023 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,259 and 5,318, respectively | 323,113,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of march 31, 2024 and december 31, 2023 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,318 and 4,918, respectively | 322,611,000 | |||||||||||||||||||||||||||||||||
| tax receivable agreements liabilities | 469,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of december 31, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of december 31, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,762 and 4,918, respectively | 355,532,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of september 30, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,961 and 4,918, respectively | 430,765,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of june 30, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 6,009 and 4,918, respectively | 492,613,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of march 31, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of march 31, 2023 and december 31, 2022 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 4,918 and 4,401, respectively | 429,983,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of december 31, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of december 31, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 4,891 and 4,401, respectively | 388,797,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of september 30, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 5,687 and 4,401, respectively | 338,865,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of june 30, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| restricted cash | 2,602,000 | |||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 4,972 and 4,401, respectively | 293,595,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of march 31, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of march 31, 2022 and december 31, 2021 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 4,401 and 9,157, respectively | 232,824,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of december 31, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of december 31, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 6,065 and 9,157, respectively | 185,693,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of september 30, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 7,514 and 9,157, respectively | 148,690,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of june 30, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 8,617 and 9,157, respectively | 140,016,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of march 31, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of march 31, 2021 and december 31, 2020 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 9,157 and 5,773, respectively | 129,392,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of december 31, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of december 31, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| accumulated (deficit) retained earnings | -317,247,000 | -299,264,000 | -268,723,000 | -224,425,000 | ||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 9,731 and 5,773, respectively | 92,148,000 | |||||||||||||||||||||||||||||||||
| other assets | 2,468,000 | 2,640,000 | 2,506,000 | 4,220,000 | 4,502,000 | 3,064,000 | 3,186,000 | 3,427,000 | 3,599,000 | 3,912,000 | 4,084,000 | 6,256,000 | 7,216,000 | 7,922,000 | 8,410,000 | |||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of september 30, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 9,474 and 5,773, respectively | 105,465,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of june 30, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for credit losses of 7,136 and 5,773, respectively | 232,255,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of march 31, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of march 31, 2020 and december 31, 2019 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 5,773 and 5,329, respectively | 267,628,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of december 31, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of december 31, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| retained earnings | 21,437,000 | 31,367,000 | 25,988,000 | 19,788,000 | 18,653,000 | 32,153,000 | 9,203,000 | |||||||||||||||||||||||||||
| accumulated other comprehensive deficit | -380,000 | -314,000 | ||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 5,392 and 5,329, respectively | 310,730,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of september 30, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 4,921 and 5,329, respectively | 324,918,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued or outstanding as of june 30, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 5,580 and 5,329, respectively | 347,703,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized, no shares issued or outstanding as of march 31, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of march 31, 2019 and december 31, 2018 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 5,329 and 2,979, respectively | 341,711,000 | |||||||||||||||||||||||||||||||||
| current portion of capital lease obligations | 938,000 | 1,176,000 | 1,468,000 | 1,706,000 | 1,965,000 | |||||||||||||||||||||||||||||
| accrued lease obligations | 16,752,000 | 18,547,000 | 19,220,000 | 18,321,000 | 18,979,000 | 18,100,000 | 17,029,000 | 17,282,000 | ||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized, no shares issued or outstanding as of december 31, 2018; 40,000,000 shares authorized, 6,731,845 shares issued and outstanding as of december 31, 2017 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of december 31, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||
| accumulated other comprehensive (deficit) income | -368,000 | -17,000 | -148,000 | |||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 2,549 and 2,979, respectively | 422,383,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized, no shares issued or outstanding as of september 30, 2018; 40,000,000 shares authorized, 6,731,845 shares issued and outstanding as of december 31, 2017 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of september 30, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 3,762 and 2,979, respectively | 425,217,000 | |||||||||||||||||||||||||||||||||
| other long term liabilities | 9,629,000 | 13,577,000 | 13,827,000 | 8,008,000 | 7,726,000 | 7,771,000 | ||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized, no shares issued or outstanding as of june 30, 2018; 40,000,000 shares authorized, 6,731,845 shares issued and outstanding as of december 31, 2017 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of june 30, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 3,341 and 2,979, respectively | 407,046,000 | |||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized, no shares issued or outstanding as of march 31, 2018; 40,000,000 shares authorized, 6,731,845 shares issued and outstanding as of december 31, 2017 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of march 31, 2018 and december 31, 2017 | ||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | 43,000 | 302,000 | ||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 2,979 and 2,144, respectively | 373,633,000 | |||||||||||||||||||||||||||||||||
| class a-1 common stock, 0.01 par value; no shares authorized, issued or outstanding as of december 31, 2017; 40,000,000 shares authorized and 16,100,000 shares issued and outstanding as of december 31, 2016 | ||||||||||||||||||||||||||||||||||
| class a-2 common stock, 0.01 par value; 40,000,000 shares authorized, 6,731,845 shares issued and outstanding as of december 31, 2017; no shares authorized, issued or outstanding as of december 31, 2016 | 67,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of december 31, 2017 and 2016 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 2,867 and 2,144, respectively | 148,372,000 | |||||||||||||||||||||||||||||||||
| long-term debt, net of current maturities | 34,000,000 | |||||||||||||||||||||||||||||||||
| class a-1 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued and outstanding as of september 30, 2017; 16,100,000 shares issued and outstanding as of december 31, 2016 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of september 30, 2017 and december 31, 2016 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 2,517 and 2,144, respectively | 129,539,000 | |||||||||||||||||||||||||||||||||
| class a-1 common stock, 0.01 par value; 40,000,000 shares authorized; no shares issued and outstanding as of june 30, 2017; 16,100,000 shares issued and outstanding as of december 31, 2016 | ||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized; no shares issued and outstanding as of june 30, 2017 and december 31, 2016 | ||||||||||||||||||||||||||||||||||
| accounts receivable trade, net of allowance for doubtful accounts of 2,203 and 2,144, respectively | 103,180,000 | |||||||||||||||||||||||||||||||||
| class a-1 common stock, 0.01 par value; 40,000,000 shares authorized and 16,100,000 shares issued and outstanding as of march 31, 2017 and december 31, 2016 | 161,000 | |||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value; 50,000,000 shares authorized and no shares issued and outstanding as of march 31, 2017 and december 31, 2016 |
We provide you with 20 years of balance sheets for Select Energy Services stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Select Energy Services. Explore the full financial landscape of Select Energy Services stock with our expertly curated balance sheets.
The information provided in this report about Select Energy Services stock 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.