← National Energy Services Reunited Corp.
| Annual Trend | FY 2016 | FY 2017 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenue | $0 | $0 | $170.6m | $171.3m | $876.7m | $909.5m | $1.1b | $1.3b | $1.3b | |
| Total Revenue | $0 | $0 | $170.6m | $171.3m | $876.7m | $909.5m | $1.1b | $1.3b | $1.3b | |
| Total revenue from external customers | $0 | $0 | $658.4m | $834.1m | $876.7m | $909.5m | $1.1b | $1.3b | $1.3b | |
| Cost of Revenue | — | — | $98.7m | $103.8m | $686.5m | $844.0m | $997.3m | $1.1b | $1.2b | |
| Reconciled Cost Of Revenue | — | — | — | — | — | $747.1m | $873.8m | $969.0m | $1.0b | |
| Gross Profit | — | — | $151.6m | $155.4m | $2.8m | $65.5m | $148.7m | $208.7m | $164.7m | |
| Operating Costs and Expenses | — | — | — | — | — | — | — | — | — | |
| EBIT | ($43.3m) | $4.3m | $75.7m | $135.4m | $92.9m | |||||
| Operating Income | — | — | $71.8m | $67.5m | ($43.3m) | ($917k) | $80.7m | $137.7m | $98.3m | |
| Operating Income (Loss) | — | — | $71.8m | $67.5m | ($43.3m) | ($917k) | $80.7m | $137.7m | $98.3m | |
| Total Operating Income As Reported | — | — | $71.8m | $67.5m | ($43.3m) | ($917k) | $80.7m | $137.7m | $98.3m | |
| Additional Financial Items | ||||||||||
| Amortization | — | — | ($15.9m) | ($15.8m) | ($18.0m) | $18.9m | $18.8m | $18.8m | $18.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $183k | $8.7m | ($7.9m) | ($24.6m) | ($15.4m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | — | $1 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | $0.45 | $0.56 | ($1) | ($0) | $0 | $1 | $1 | |
| Income / (loss) before income tax | — | — | $52.4m | $60.8m | ($60.6m) | ($29.8m) | $29.8m | $95.5m | $60.4m | |
| Other Income | — | — | ($408k) | $9.1m | ($2.1m) | $5.2m | ($5.0m) | ($2.3m) | ($5.4m) | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | — | — | |
| Amortization Of Intangibles Income Statement | — | — | ($15.9m) | ($15.8m) | ($18.0m) | $18.9m | $18.8m | $18.8m | $18.8m | |
| Depreciation Amortization Depletion Income Statement | — | — | ($15.9m) | ($15.8m) | ($18.0m) | $18.9m | $18.8m | $18.8m | $18.8m | |
| Depreciation And Amortization In Income Statement | — | — | ($15.9m) | ($15.8m) | ($18.0m) | $18.9m | $18.8m | $18.8m | $18.8m | |
| Diluted EPS | — | — | $0.45 | $0.56 | ($1) | ($0.39) | $0.13 | $0.80 | $0.52 | |
| Diluted NI Availto Com Stockholders | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Minority Interests | — | — | — | — | $0 | $0 | — | — | — | |
| Net Income From Continuing And Discontinued Operation | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Net Income From Continuing Operation Net Minority Interest | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Net Interest Income | — | — | ($19.0m) | ($15.9m) | ($15.2m) | ($34.1m) | ($45.8m) | ($39.9m) | ($32.5m) | |
| Normalized EBITDA | — | — | — | — | — | $120.2m | $217.9m | $278.2m | $234.6m | |
| Normalized Income | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Otherunder Preferred Stock Dividend | — | — | — | — | $0 | $0 | — | — | — | |
| Reconciled Depreciation | — | — | — | — | — | $115.8m | $142.2m | $142.8m | $141.7m | |
| Selling General And Administration | — | — | — | — | $28.1m | $47.5m | $49.2m | $52.2m | $47.6m | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Tax Provision | — | — | — | — | $4.0m | $6.6m | $17.3m | $19.2m | $9.3m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $52.4m | $60.8m | ($60.6m) | ($29.8m) | $29.8m | $95.5m | $60.4m | |
| Pre-Tax Income | — | — | $52.4m | $60.8m | ($60.6m) | ($29.8m) | $29.8m | $95.5m | $60.4m | |
| Net Income | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Net Income Common Stockholders | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Net Income Continuous Operations | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Net Income (Loss) Attributable to Parent | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $13k | $76.3m | $51.1m | |
| Net Income Including Noncontrolling Interests | $8.3m | $28.4m | $39.4m | $50.1m | ($64.6m) | ($36.4m) | $12.6m | $76.3m | $51.1m | |
| Earnings Per Share, Basic | — | — | $0.45 | $0.56 | ($0.71) | ($0.39) | $0.13 | $0.80 | $0.52 | |
| Earnings Per Share, Diluted | — | — | $0.45 | $0.56 | ($0.71) | ($0.39) | $0.13 | $0.80 | $0.52 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 87.0m | 88.8m | 91.0m | 93.0m | 94.7m | 95.5m | 98.4m | |
| Weighted Average Shares Outstanding | — | — | 87.0m | 88.8m | 91.0m | 93.0m | 94.7m | 95.5m | 98.4m | |
| Weighted Average Shares Outstanding, Diluted | — | — | 87.0m | 89.0m | 91.0m | 93.0m | 94.7m | 95.7m | 99.1m | |
| Basic Average Shares | — | — | 87.0m | 88.8m | 91.0m | $93.0m | $94.7m | $95.5m | $98.4m | |
| Diluted Average Shares | — | — | 87.0m | 89.0m | 91.0m | $93.0m | $94.7m | $95.7m | $99.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 87.0m | 89.0m | 91.0m | 93.0m | 94.7m | 95.7m | 99.1m | |
| Cost of services | — | — | ($506.8m) | ($678.7m) | ($873.9m) | ($844.0m) | ($997.3m) | ($1.1b) | — | |
| Current Income Tax Expense (Benefit) | — | — | — | — | ($997k) | $6.6m | $17.3m | $600k | $0 | |
| Income tax expense | — | — | $13.1m | ($10.7m) | ($4.0m) | ($6.6m) | ($17.3m) | ($19.2m) | — | |
| Interest Expense | — | — | — | — | $15.2m | $34.1m | $45.8m | $39.9m | $32.5m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | $39.9m | $32.5m | |
| Interest expense, net | — | — | ($19.0m) | ($15.9m) | ($15.2m) | ($34.1m) | ($45.8m) | ($39.9m) | ($32.5m) | |
| Selling, General and Administrative Expense | — | — | — | — | $28.1m | $47.5m | $49.2m | $52.2m | $47.6m | |
| Selling, general and administrative expenses (excluding Amortization) | — | — | ($63.8m) | ($72.1m) | ($28.1m) | ($47.5m) | ($49.2m) | ($52.2m) | — | |
| Interest Expense Non Operating | — | — | — | — | $15.2m | $34.1m | $45.8m | $39.9m | $32.5m | |
| Net Non Operating Interest Income Expense | — | — | ($19.0m) | ($15.9m) | ($15.2m) | ($34.1m) | ($45.8m) | ($39.9m) | ($32.5m) | |
| Operating Expense | — | — | — | — | — | $66.4m | $67.9m | $71.0m | $66.4m | |
| Other Income Expense | — | — | ($408k) | $9.1m | ($2.1m) | $5.2m | ($5.0m) | ($2.3m) | ($5.4m) | |
| Other Non Operating Income Expenses | — | — | ($408k) | $9.1m | ($2.1m) | $5.2m | ($5.0m) | ($2.3m) | ($5.4m) | |
| Income Tax Expense (Benefit) | — | — | — | — | $4.0m | $6.6m | $17.3m | $19.2m | $9.3m | |
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | — | |
| Other Operating Income (Expense), Net | — | — | $71.8m | $67.5m | ($2.1m) | $5.2m | ($5.0m) | ($2.3m) | ($5.4m) | |
| Total Expenses | — | — | — | — | — | $910.4m | $1.1b | $1.2b | $1.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.