← NABORS INDUSTRIES LTD
| 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 | $2.2b |
$2.6b
+15.10%
|
$3.1b
+19.24%
|
$3.0b
-0.47%
|
$2.1b
-29.88%
|
$2.0b
-5.46%
|
$2.7b
+31.53%
|
$3.0b
+13.27%
|
$2.9b
-2.52%
|
$3.2b
+8.69%
|
$3.2b
+0.92%
|
|
| Cost of Revenue | $1.3b |
$1.7b
+27.80%
|
$2.0b
+15.07%
|
$1.9b
-2.41%
|
$1.3b
-30.90%
|
$1.3b
-3.46%
|
$1.7b
+29.46%
|
$1.8b
+7.47%
|
$1.7b
-2.68%
|
$1.9b
+9.87%
|
$2.6b
+36.62%
|
|
| Gross Profit (Calculated) | $883.5m |
$846.2m
-4.22%
|
$1.1b
+27.70%
|
$1.1b
+3.09%
|
$801.0m
-28.10%
|
$730.7m
-8.78%
|
$987.8m
+35.19%
|
$1.2b
+23.07%
|
$1.2b
-2.29%
|
$1.3b
+6.95%
|
— | |
| Research and Development Expense | $33.6m | $51.1m | $56.1m | $50.4m | $33.6m | $35.2m | $49.9m | $56.3m | $57.1m | $53.1m | $54.0m | |
| General and Administrative Expense | $227.6m | $251.2m | $265.8m | $258.7m | $203.5m | $213.6m | $228.4m | $244.1m | $249.3m | $304.6m | $296.5m | |
| Operating Lease, Expense | — | — | — | $15.9m | $12.4m | $9.3m | $15.0m | $17.2m | $15.7m | $19.5m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | $11.4m | $19.1m | $6.2m | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | ($118.3m) |
($141.9m)
-19.95%
|
$58.6m
+141.30%
|
$89.1m
+52.07%
|
($171.5m)
-292.34%
|
($80.8m)
+52.88%
|
$194.4m
+340.65%
|
$433.7m
+123.08%
|
$247.9m
-42.84%
|
$471.1m
+90.00%
|
$248.1m
-47.34%
|
|
| Investment Income, Net | $1.2m | $1.2m | ($9.5m) | $10.2m | $1.4m | $1.6m | — | — | — | — | — | |
| Debt Securities, Gain (Loss) | — | — | — | — | $228.3m | $13.4m | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($5.7m) | ($1.6m) | ($4.2m) | ($20.9m) | ($12.1m) | ($4.8m) | ($6.7m) | ($37.3m) | ($28.1m) | ($5.7m) | — | |
| Gain (Loss) on Investments | ($32k) | — | — | — | — | — | ($482k) | ($2.1m) | ($384k) | ($266k) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | ($6.3m) | ($480k) | — | |
| Other Nonoperating Income (Expense) | ($37.5m) | ($14.9m) | ($29.5m) | ($33.2m) | ($28.6m) | ($53.4m) | ($6.6m) | $10.0m | ($14.0m) | ($12.2m) | — | |
| Interest Expense (non-operating) | $185.4m | $222.9m | $227.1m | $204.3m | $206.3m | $171.5m | $177.9m | $185.3m | $210.9m | $215.4m | $191.4m | |
| Income (Loss) from Equity Method Investments | ($221.9m) | $7k | $1k | ($5k) | — | — | $43.0m | $61.7m | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.2b | $580.1m | $518.8m | $588.9m | $705.6m | $488.1m | $245.7m | $129.1m | $31.0m | ($149.2m) | $480.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($1.2b) | ($580.1m) | ($518.8m) | ($588.9m) | ($705.6m) | ($488.1m) | ($245.7m) | $129.1m | ($31.0m) | $537.5m | $480.5m | |
| Current Income Tax Expense (Benefit) | $14.8m | ($102.1m) | $2.4m | $55.6m | ($7.4m) | $66.3m | $54.2m | $63.3m | $35.3m | $66.0m | $158.3m | |
| Income Tax Expense (Benefit) | ($186.8m) | ($83.0m) | $79.3m | $91.6m | $57.3m | $55.6m | $61.5m | $79.2m | $56.9m | $163.1m | $158.3m | |
| Net Income (Loss) Attributable to Parent | ($1.0b) |
($546.8m)
+46.90%
|
($640.9m)
-17.22%
|
($702.9m)
-9.66%
|
($805.6m)
-14.62%
|
($569.3m)
+29.34%
|
($350.3m)
+38.47%
|
($11.8m)
+96.64%
|
($176.1m)
-1394.26%
|
$286.6m
+262.78%
|
$208.8m
-27.16%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($1.0b) |
($546.8m)
+46.90%
|
($653.3m)
-19.47%
|
($720.1m)
-10.24%
|
($820.3m)
-13.90%
|
($572.9m)
+30.15%
|
($350.3m)
+38.86%
|
($50.2m)
+85.65%
|
($205.8m)
-309.60%
|
$247.3m
+220.18%
|
$208.8m
-15.59%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($1.0b) | ($546.8m) | ($653.3m) | ($720.1m) | ($820.3m) | ($572.9m) | ($350.3m) | ($11.8m) | ($176.1m) | $286.6m | $208.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $135k | $6.2m | $28.2m | $22.4m | $42.8m | $25.6m | $43.0m | $61.7m | $88.1m | $87.8m | $208.8m | |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $135k | $6.2m | $11.1m | $20.5m | $17.4m | $9.4m | $10.3m | $29.8m | $88.1m | $87.8m | — | |
| Preferred Stock Dividends, Income Statement Impact | — | — | $12.3m | $17.2m | $14.6m | $3.7m | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | ($22.7m) | ($13.2m) | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($182.00) | ($95.00) | ($99.50) | ($105.50) | ($118.69) | ($76.58) | ($40.52) | ($5.49) | ($22.37) | $18.75 | $16.18 | |
| Earnings Per Share, Diluted | ($182.00) | ($95.00) | ($99.50) | ($105.50) | ($118.69) | ($76.58) | ($40.52) | ($5.49) | ($22.37) | $17.39 | $14.82 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($4) | ($2) | ($2) | ($2) | ($119) | ($77) | ($41) | ($5) | ($22) | $17 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($4) | ($2) | ($2) | ($2) | ($119) | ($77) | ($41) | ($5) | ($22) | $17 | — | |
| Common Stock, Dividends, Per Share, Declared | $3.00 | $12.00 | $12.00 | $2.00 | $0.50 | $0.00 | $0.00 | $0.00 | $0.00 | $18.75 | — | |
| Preferred Stock, Dividends Per Share, Declared | ($182.00) | $12.00 | ($99.50) | $107.00 | $3.00 | $0.75 | ($40.52) | ($5.49) | ($22.37) | $18.75 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 5.5m | 5.6m | 6.7m | 7.0m | 7.1m | 7.6m | 8.9m | 9.2m | 9.2m | 13.2m | 14.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 5.5m | 5.6m | 6.7m | 7.0m | 7.1m | 7.6m | 8.9m | 9.2m | 9.2m | 14.4m | 15.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | $21.6m | $14.3m | — | — | — | — | — | — | — | — | |
| Cost, Depreciation and Amortization | — | — | — | — | — | — | — | — | — | $649.2m | — | |
| Cost of Property Repairs and Maintenance | $151.4m | $241.4m | $265.6m | $248.6m | $154.2m | $153.9m | $202.5m | $228.2m | $199.2m | $207.7m | — | |
| Goodwill, Impairment Loss | $0 | — | — | $156.0m | $27.8m | — | — | — | — | — | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($988.6m) | ($490.1m) | ($651.5m) | ($741.1m) | ($837.8m) | ($582.4m) | ($360.6m) | ($11.8m) | $88.1m | $87.8m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.0b) | ($497.1m) | ($598.1m) | ($680.5m) | ($762.9m) | ($543.7m) | ($307.2m) | $49.9m | ($88.0m) | $374.4m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($18.4m) | ($43.5m) | ($14.7m) | ($12k) | $7k | $20k | $43.0m | $61.7m | $88.1m | $87.8m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($18.4m) | ($43.5m) | ($14.7m) | ($12k) | $7k | $20k | $43.0m | $61.7m | $88.1m | $87.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.