← DNOW Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $2.1b
$2.6b +25.68%
$3.1b +18.09%
$3.0b -5.63%
$1.6b -45.14%
$1.6b +0.80%
$2.1b +30.88%
$2.3b +8.66%
$2.4b +2.24%
$2.8b +18.84%
$4.1b +44.79%
Cost of Revenue $1.8b
$2.1b +21.85%
$2.5b +16.30%
$2.4b -5.29%
$1.3b -43.89%
$1.3b -3.92%
$1.6b +27.84%
$1.8b +9.57%
$1.8b +2.91%
$2.3b +27.42%
$3.4b +46.71%
Cost of products $1.8b
$2.1b +21.85%
$2.5b +16.30%
$2.4b -5.29%
$1.3b -43.89%
$1.3b -3.92%
$1.6b +27.84%
$1.8b +9.57%
$1.8b +2.91%
$2.3b +27.42%
—
Gross Profit (derived) $345.0m
$501.0m +45.22%
$630.0m +25.75%
$586.0m -6.98%
$292.0m -50.17%
$357.0m +22.26%
$506.0m +41.74%
$539.0m +6.52%
$531.0m -1.48%
$478.0m -9.98%
$647.0m +35.36%
Selling, General and Administrative Expense — — — — — — — $395.0m $416.0m $559.0m $819.0m
Amortization of Intangible Assets $21.0m $22.0m $20.0m $19.0m $4.0m $2.0m $2.0m $5.0m $7.0m $11.0m —
Operating Lease, Expense — — — — — — — — — $24.0m —
Operating Expenses $567.0m $542.0m $557.0m — — — — — — — $4.3b
Operating Income (Loss) ($222.0m)
($41.0m) +81.53%
$73.0m +278.05%
($83.0m) -213.70%
($420.0m) -406.02%
$9.0m +102.14%
$131.0m +1355.56%
$140.0m +6.87%
$113.0m -19.29%
($93.0m) -182.30%
($172.0m) -84.95%
Foreign Currency Transaction Gain (Loss), Realized ($1.0m) ($2.0m) ($2.0m) ($1.0m) $2.0m ($1.0m) ($2.0m) ($1.0m) ($1.0m) ($2.0m) —
Other Nonoperating Income (Expense) ($8.0m) ($11.0m) ($15.0m) ($10.0m) ($10.0m) $3.0m $8.0m ($2.0m) $1.0m ($7.0m) —
Other expense ($8.0m) ($11.0m) ($15.0m) ($10.0m) ($10.0m) $3.0m $8.0m ($2.0m) $1.0m ($7.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($206.0m) ($64.0m) $39.0m ($12.0m) ($289.0m) ($9.0m) $108.0m $106.0m $97.0m ($114.0m) ($215.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($230.0m) ($52.0m) $58.0m ($93.0m) ($430.0m) $12.0m $139.0m $138.0m $114.0m ($100.0m) ($215.0m)
Income tax (benefit) provision $4.0m — $6.0m $4.0m ($3.0m) $7.0m $10.0m ($110.0m) $32.0m ($12.0m) —
Net Income (Loss) Attributable to Parent ($234.0m)
($52.0m) +77.78%
$52.0m +200.00%
($97.0m) -286.54%
($427.0m) -340.21%
$5.0m +101.17%
$128.0m +2460.00%
$247.0m +92.97%
$81.0m -67.21%
($89.0m) -209.88%
($189.0m) -112.36%
Net Income (Loss) Available to Common Stockholders, Basic — — $51.0m
($97.0m) -290.20%
($427.0m) -340.21%
($5.0m) +98.83%
$126.0m +2620.00%
$243.0m +92.86%
$80.0m -67.08%
($89.0m) -211.25%
($189.0m) -112.36%
Net Income (Loss) Attributable to Noncontrolling Interest — — — — $0 $0 $1.0m $1.0m $1.0m $1.0m ($189.0m)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic — — $1.0m — — — $2.0m $4.0m $1.0m $0 —
Earnings Per Share, Basic ($2.18) ($0.48) $0.47 ($0.89) ($3.91) $0.05 $1.14 $2.26 $0.75 ($0.76) ($1.43)
Earnings Per Share, Diluted ($2.18) ($0.48) $0.47 ($0.89) ($3.91) $0.05 $1.13 $2.24 $0.74 ($0.76) ($1.43)
Weighted Average Number of Shares Outstanding, Basic 107.4m 107.7m 108.3m 108.8m 109.4m 110.4m 110.7m 107.4m 106.4m 117.9m 157.0m
Weighted-average common shares outstanding, basic 107.4m 107.7m 108.3m 108.8m 109.4m 110.4m 110.7m 107.4m 106.4m 117.9m —
Weighted-average common shares outstanding, diluted 107.4m 107.7m 108.6m 108.8m 109.4m 110.5m 111.2m 108.4m 107.1m 117.9m —
Weighted Average Number of Shares Outstanding, Diluted 107.4m 107.7m 108.6m 108.8m 109.4m 110.5m 111.2m 108.4m 107.1m 117.9m 157.0m
Additional Financial Items
Goodwill, Impairment Loss — — — $81.0m $230.0m $0 — — — — $401.0m
Impairment and other charges — — — $128.0m $321.0m $7.0m $10.0m $0 $6.0m $12.0m —
Operating (loss) profit ($222.0m) ($41.0m) $73.0m ($83.0m) ($420.0m) $9.0m $131.0m $140.0m $113.0m ($93.0m) —
Net (loss) income — — — — ($427.0m) $5.0m $129.0m $248.0m $82.0m ($88.0m) —
Net (loss) income attributable to DNOW Inc. ($234.0m) ($52.0m) $52.0m ($97.0m) ($427.0m) $5.0m $128.0m $247.0m $81.0m ($89.0m) —

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.