← NOV Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.3b | $7.3b | $8.5b | $8.5b | $6.1b | $5.5b | $7.2b | $8.6b | $8.9b | $8.7b | |
| Cost of Revenue | $6.1b | $6.4b | $7.0b | $7.6b | $5.7b | $4.8b | $5.9b | $6.8b | $6.9b | $7.0b | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | — | — | $6.5b | $6.7b | |
| Gross Profit | ($101.0m) | $892.0m | $1.4b | $845.0m | $434.0m | $774.0m | $1.3b | $1.8b | $2.0b | $1.8b | |
| Operating Income (Loss) | ($2.4b) | ($277.0m) | $211.0m | ($6.3b) | ($2.4b) | ($134.0m) | $264.0m | $651.0m | $876.0m | $494.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $333.0m | $339.0m | $341.0m | $178.0m | $49.0m | $43.0m | $51.0m | $43.0m | $49.0m | $55.0m | |
| Foreign Currency Transaction Gain (Loss), Realized | ($10.0m) | ($3.0m) | ($52.0m) | ($36.0m) | ($2.0m) | ($16.0m) | $25.0m | ($84.0m) | ($19.0m) | ($55.0m) | |
| Goodwill, Impairment Loss | $972.0m | — | — | $3.5b | $1.3b | $0 | $0 | $0 | $0 | $40.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | ($168.0m) | ($4.5b) | ($2.2b) | ($257.0m) | $113.0m | $249.0m | $413.0m | ($123.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($6) | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($6) | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | ($21.0m) | ($5.0m) | ($3.0m) | ($13.0m) | ($260.0m) | ($5.0m) | $68.0m | $119.0m | $36.0m | ($16.0m) | |
| Investment Income, Interest | $15.0m | $25.0m | $25.0m | $20.0m | $7.0m | $9.0m | $19.0m | $28.0m | $38.0m | $51.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $41.0m | ($6.5b) | ($2.8b) | ($230.0m) | $238.0m | $612.0m | $831.0m | $375.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($2.4b) | — | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($2.4b) | ($237.0m) | ($31.0m) | ($6.1b) | ($2.5b) | ($250.0m) | $155.0m | $993.0m | $635.0m | $145.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($4.0m) | $1.0m | $9.0m | $2.0m | $5.0m | $5.0m | — | ($8.0m) | $0 | $6.0m | |
| Earnings Per Share, Basic | ($6.41) | ($0.63) | ($0.08) | ($15.96) | ($6.62) | ($0.65) | $0.40 | $2.53 | $1.62 | $0.39 | |
| Earnings Per Share, Diluted | ($6.41) | ($0.63) | ($0.08) | ($15.96) | ($6.62) | ($0.65) | $0.39 | $2.50 | $1.60 | $0.39 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $0.28 | $0.51 | |
| Weighted Average Number of Shares Outstanding, Basic | 376.0m | 377.0m | 378.0m | 382.0m | 384.0m | 386.0m | 390.0m | 393.0m | 392.0m | 372.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 376.0m | 377.0m | 378.0m | 382.0m | 384.0m | 386.0m | 394.0m | 397.0m | 396.0m | 375.0m | |
| Selling, General and Administrative Expense | $1.3b | $1.2b | $1.2b | $1.3b | $968.0m | $908.0m | $1.1b | $1.2b | $1.1b | $1.2b | |
| Other Nonoperating Income (Expense) | ($101.0m) | ($33.0m) | ($99.0m) | ($90.0m) | ($17.0m) | ($23.0m) | ($35.0m) | ($98.0m) | ($28.0m) | ($66.0m) | |
| Interest Expense | $105.0m | $102.0m | $93.0m | $100.0m | $84.0m | $77.0m | $78.0m | $88.0m | $91.0m | $88.0m | |
| Current Income Tax Expense (Benefit) | ($9.0m) | $185.0m | $126.0m | $57.0m | ($177.0m) | $26.0m | $85.0m | $116.0m | $147.0m | $131.0m | |
| Income Tax Expense (Benefit) | ($207.0m) | ($156.0m) | $63.0m | ($369.0m) | ($242.0m) | $15.0m | $83.0m | ($373.0m) | $196.0m | $224.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.