Nine Energy Service, Inc.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $63.6m $93.0m $68.9m $21.5m $17.4m $30.8m $27.9m $18.4m
Accounts receivable, net $154.8m $96.9m $41.2m $64.0m $105.3m $88.4m $81.2m $76.0m
Income taxes receivable $0 $660k $1.4m $1.4m $741k $490k $284k $0
Inventories, net $91.4m $60.9m $38.4m $42.2m $62.0m $54.5m $50.8m $56.6m
Prepaid expenses $8.9m $10.0m $13.5m
Other current assets $499k $380k $2.9m
Total current assets $333.2m $268.9m $166.2m $139.3m $196.7m $183.6m $170.5m $168.8m
Property and equipment, net $211.6m $128.6m $102.4m $87.0m $89.7m $82.4m $70.5m $64.3m
Intangible assets, net $149.0m $132.5m $116.4m $101.9m $90.4m $79.2m $68.1m
Operating lease right of use assets, net $36.4m $35.1m $36.3m $42.1m $37.3m $34.1m
Finance lease right of use assets, net $1.8m $1.4m $547k $51k $29k $16k
Other long-term assets $6.4m $8.2m $3.3m $2.4m $1.6m $3.4m $2.6m $4.2m
Restricted cash $0 $1.4m
Income taxes payable $57k $0 $0 $356k
Current portion of operating lease obligations $0 $6.2m $6.1m $8.0m $10.3m $11.2m $13.4m
Current portion of finance lease obligations $995k $1.1m $1.1m $178k $31k $21k $6k
Long-term operating lease obligations $2.3m $2.2m $32.3m $30.4m $29.4m $32.6m $26.7m $21.4m
Total stockholders’ equity (deficit) $594.8m $389.9m $20.4m ($39.3m) ($23.5m) ($35.6m) ($66.1m) ($115.0m)
Total assets $1.1b $850.9m $442.6m $381.6m $426.8m $402.0m $360.1m $339.5m
Total liabilities and stockholders’ equity (deficit) $1.1b $850.9m $442.6m $381.6m $426.8m $402.0m $360.1m $339.5m
Accounts payable $46.1m $35.5m $18.1m $28.7m $42.2m $33.4m $36.1m $43.6m
Accrued expenses $61.4m $24.7m $17.1m $18.5m $28.4m $36.2m $30.7m $27.8m
Current portion of long-term debt $0 $0 $844k $2.1m $2.3m $2.9m $3.6m $6.3m
Total current liabilities $108.3m $61.2m $43.4m $56.5m $81.0m $82.8m $81.5m $91.4m
Long-term debt $425.0m $392.1m $342.7m $332.3m $338.0m $320.5m $317.3m $341.6m
Other long-term liabilities $4.8m $4.0m $2.7m $1.6m $1.9m $1.7m $621k $87k
Total liabilities $546.3m $461.0m $422.2m $420.9m $450.3m $437.6m $426.1m $454.4m
Common stock (120,000,000 shares authorized at $0.01 par value; 43,326,339 and 42,348,643 shares issued and outstanding at December 31, 2025 and 2024 respectively) 302k 306k 316k 328k 332k 353k 423k 433k
Additional paid-in capital $746.4m $758.9m $768.4m $773.4m $775.0m $795.1m $806.2m $808.4m
Accumulated other comprehensive loss ($4.8m) ($4.5m) ($4.5m) ($4.5m) ($4.8m) ($4.9m) ($5.4m) ($5.2m)
Accumulated deficit ($147.1m) ($364.8m) ($743.8m) ($808.4m) ($794.0m) ($826.2m) ($867.3m) ($918.6m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.