← Weatherford International plc

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $5.7b $5.7b $5.7b $5.0b $3.7b $3.6b $4.3b $5.1b $5.5b $4.9b
Revenue from Contract with Customer, Including Assessed Tax — — $5.4b — $3.7b — $4.3b $5.1b $5.5b $4.9b
Cost of Goods and Services Sold $2.1b $2.1b $2.2b $1.9b $1.4b $1.4b $3.9b $4.3b $4.6b $4.2b
Gross Profit (derived) $560.0m $810.0m $1.2b $1.1b $2.3b $2.3b $412.0m $820.0m $938.0m $756.0m
Operating Income (Loss) ($2.3b) ($2.1b) ($2.1b) ($1.2b) ($1.5b) $116.0m $412.0m $820.0m $938.0m $756.0m
Additional Financial Items
Amortization of Intangible Assets $60.0m $52.0m $63.0m $61.0m $163.0m $156.0m $155.0m $156.0m $158.0m $59.0m
Foreign Currency Transaction Gain (Loss), before Tax ($9.0m) — — — — — — ($116.0m) ($56.0m) ($45.0m)
Gain (Loss) Related to Litigation Settlement ($220.0m) — — — — — — — — —
Goodwill, Impairment Loss — — $1.9b — $239.0m $0 $0 — — —
Income (Loss) from Equity Method Investments $0 $0 $0 — — — — — — —
Interest Income, Operating — — — — — — — $59.0m $56.0m $46.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($2.9b) ($2.7b) ($2.8b) — ($1.8b) ($343.0m) $138.0m $506.0m $739.0m $554.0m
Net Income (Loss) Attributable to Parent ($3.4b) ($2.8b) ($2.8b) $3.7b ($1.9b) ($450.0m) $26.0m $417.0m $506.0m $431.0m
Net Income (Loss) Attributable to Noncontrolling Interest $19.0m $20.0m $20.0m $23.0m $22.0m $21.0m $25.0m $32.0m $44.0m $26.0m
Earnings Per Share, Basic ($3.82) — — — ($27.44) ($6.43) $0.37 $5.79 $6.93 $5.96
Earnings Per Share, Diluted ($3.82) ($2.84) ($2.82) $3.65 ($27.44) ($6.43) $0.36 $5.66 $6.75 $5.93
Common Stock, Dividends, Per Share, Declared ($3.82) — — — ($27.44) ($6.43) $0.37 $5.79 $0.25 $1.00
Weighted Average Number of Shares Outstanding, Basic 887.0m — — — 70.0m 70.0m 71.0m 72.0m 73.0m 72.2m
Weighted Average Number of Shares Outstanding, Diluted 887.0m 990.0m 997.0m 1.0b 70.0m 70.0m 72.0m 74.0m 74.9m 72.6m
Other Nonoperating Income (Expense) ($8.0m) ($34.0m) ($46.0m) — ($53.0m) ($29.0m) ($90.0m) ($129.0m) ($87.0m) ($70.0m)
Costs and Expenses $8.0b $7.8b $7.8b — $5.2b $3.5b $3.9b $4.3b $4.6b $4.2b
Current Income Tax Expense (Benefit) $115.0m $162.0m $113.0m — $90.0m $96.0m $83.0m $143.0m $181.0m $111.0m
General and Administrative Expense $139.0m $130.0m $130.0m — — — — — — —
Operating Lease, Expense — — — $109.0m $76.0m $61.0m $57.0m $234.0m — —
Research and Development Expense $159.0m $158.0m $139.0m — $97.0m $85.0m $90.0m $112.0m $123.0m $108.0m
Income Tax Expense (Benefit) $496.0m $137.0m $34.0m — $85.0m $86.0m $87.0m $57.0m $189.0m $97.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $40.0m — — — — — — — — —
Interest Income (Expense), Nonoperating, Net ($499.0m) ($579.0m) ($614.0m) $362.0m ($266.0m) ($260.0m) ($179.0m) ($123.0m) ($102.0m) ($91.0m)
Other Operating Income (Expense), Net $2.3b $2.1b $2.1b $1.2b $1.5b $10.0m ($31.0m) $820.0m $938.0m $756.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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