WaterBridge Infrastructure LLC

For the period ended Mar 31, 2026. Filed May 7, 2026.

About this filing

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.

Mar 31, 2026 · Filed May 7, 2026

WBI$26.26+1.4%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except share and per share amounts)

	Three Months Ended March 31,
	2026	2025
Revenues:
Produced water handling	$153,197	$58,204
Produced water handling - related party	28,740	26,859
Water solutions	8,490	9,990
Water solutions - related party	524	1,668
Other revenues	8,675	1,189
Other revenues - related party	1,351	-
Total revenues	200,977	97,910
Direct operating costs	70,040	31,521
Direct operating costs - related party	13,798	10,428
Depreciation, depletion, amortization and accretion	68,947	21,038
Total cost of revenues	152,785	62,987
General and administrative expense	16,811	6,592
(Gain) loss on disposal of assets, net	(74)	11,609
Other operating expense, net	999	1,007
Operating income	30,456	15,715
Interest expense, net	19,992	14,057
Other income, net	(112)	(132)
Income from operations before taxes	10,576	1,790
Income tax expense	1,055	79
Net income	$9,521	$1,711
Net income attributable to noncontrolling interest	6,006
Net income attributable to WaterBridge Infrastructure LLC	$3,515
Net income per share of Class A shares
Basic	$0.08
Diluted	$0.08
Weighted average shares outstanding of Class A shares
Basic	43,889,957
Diluted	123,455,107

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.