Select Water Solutions, Inc.
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The following exhibits are filed, furnished or incorporated by reference, as applicable, as part of this report.
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| ExhibitNumber | | Description |
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| #+2.1 | | Membership Interest Purchase Agreement, dated as of September 24, 2026, by and among Select Water Solutions, LLC, Pilot OFS Holdings LLC, Minerva Infrastructure IA LLC and, for the limited purposes therein, Pilot Travel Centers LLC (incorporated by reference herein to Exhibit 2.1 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed September 24, 2026). |
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| *2.2 | | Amendment No. 1 to Membership Interest Purchase Agreement, dated as of October 27, 2026, by and among Select Water Solutions, LLC, Pilot OFS Holdings LLC and Minerva Infrastructure IA LLC. |
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| 3.1 | | Fifth Amended and Restated Certificate of Incorporation of Select Water Solutions, Inc. dated as of May 8, 2023 (incorporated by reference herein to Exhibit 3.1 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed May 8, 2023). |
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| 3.2 | | Third Amended and Restated Bylaws of Select Water Solutions, Inc. dated as of May 8, 2023 (incorporated by reference herein to Exhibit 3.2 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed May 8, 2023). |
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| 4.1 | | Indenture, dated as of October 21, 2026, by and among Select Water Holdings LLC, the Guarantors party thereto and U.S. Bank Trust Company, National Association, as Trustee. (incorporated by reference herein to Exhibit 4.1 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed October 21, 2026). |
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| 4.2 | | Form of 7.625% Senior Notes due 2034 (included as Exhibit A to Exhibit 4.1) (incorporated by reference herein to Exhibit 4.2 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed October 21, 2026). |
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| 4.3 | | First Supplemental Indenture, dated as of November 2, 2026, by and among Select Water Holdings LLC, the Guarantors party thereto and U.S. Bank Trust Company, National Association, as Trustee (incorporated by reference herein to Exhibit 4.1 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed November 2, 2026). |
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| *10.1 | | First Amendment to Credit Agreement dated as of August 20, 2026, by and among Select Water Solutions, LLC, as borrower, SES Holdings, LLC, as parent, the other credit parties party thereto, the lenders party thereto and Bank of America, N.A., as administrative agent. |
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| #10.2 | | Credit Agreement, dated as of October 13, 2026, by and among Select Water Holdings LLC, as borrower, SES Holdings, LLC, as parent, the lenders and issuing banks party thereto and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference herein to Exhibit 10.1 to Select Water Solutions, Inc.’s Current Report on Form 8-K, filed October 13, 2026). |
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| †*10.3 | | Performance Share Unit Grant Notice and Performance Share Unit Agreement between John Schmitz and Select Water Solutions, Inc. under the Select Water Solutions, Inc. 2024 Equity Incentive Plan. |
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| †*10.4 | | Restricted Stock Grant Notice and Restricted Stock Agreement between John Schmitz and Select Water Solutions, Inc. under the Select Water Solutions, Inc. 2024 Equity Incentive Plan. |
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| *31.1 | | Certification of Chief Executive Officer required by Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934. |
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| *31.2 | | Certification of Chief Financial Officer required by Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934. |
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| **32.1 | | Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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| **32.2 | | Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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| *101 | | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2026, formatted in Inline XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Equity, (v) Consolidated Statements of Cash Flow, and (vi) Notes to Consolidated Financial Statements. |
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| *104 | | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
*Filed herewith
†Management contract or compensatory plan or arrangement.
**Furnished herewith
#Schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant hereby undertakes to furnish supplemental copies of any of the omitted schedules upon request by the SEC.
+Portions of this exhibit have been redacted pursuant to Item 601(b)(2)(ii) of Regulation S-K. The registrant hereby undertakes to provide an unredacted copy on a supplemental basis upon request by the SEC.
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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|---|---|---|
| | SELECT WATER SOLUTIONS, INC. | |
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| Date: November 9, 2026 | By: | /s/ John D. Schmitz |
| | | John D. Schmitz |
| | | Chairman, President and Chief Executive Officer |
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| Date: November 9, 2026 | By: | /s/ Chris George |
| | | Chris George |
| | | Executive Vice President and Chief Financial Officer |
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