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WaterBridge Infrastructure LLC

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

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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$24.81+3.6%Stored close · as of Nov 6, 2026

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

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(unaudited)

Class A · Class B · Retained Earnings · Non-controllingInterest · Total Shareholders’ Equity
Shares · Amount · Shares · Amount · Amount · Amount · Amount
Balance at December 31, 202543,264,850$606,84380,190,150$-$(4,537)$1,245,303$1,847,609
Net income----3,5156,0069,521
Deemed non-cash contributions-----825825
RSU share-based compensation expense-635---1,1241,759
Class A Shares issued on vesting of restricted stock units, net of shares withheld for tax1,209(11)----(11)
Redemption of Class B shares to Class A shares3,750,000-(3,750,000)----
Dividends and distributions----(2,163)(4,010)(6,173)
RSU dividend equivalent----(17)(27)(44)
Changes in ownership interest adjustment-57,957---(57,957)-
Tax impact of ownership interest adjustment-(5,597)----(5,597)
Offering costs-26----26
Balance at March 31, 202647,016,059$659,85376,440,150$-$(3,202)$1,191,264$1,847,915
Total Member’s Equity
Balance at December 31, 2024$663,049
Deemed non-cash contributions prior to reorganization324
Net income prior to reorganization1,711
Balance at March 31, 2025$665,084
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.