← NOV 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 | $7.3b |
$7.3b
+0.73%
|
$8.5b
+15.73%
|
$8.5b
+0.31%
|
$6.1b
-28.18%
|
$5.5b
-9.29%
|
$7.2b
+31.01%
|
$8.6b
+18.60%
|
$8.9b
+3.34%
|
$8.7b
-1.42%
|
$8.6b
-1.20%
|
|
| Cost of Revenue | $6.1b |
$6.4b
+5.14%
|
$7.0b
+9.31%
|
$7.6b
+8.92%
|
$5.7b
-25.91%
|
$4.8b
-16.02%
|
$5.9b
+24.27%
|
$6.8b
+14.35%
|
$6.9b
+1.63%
|
$7.0b
+1.71%
|
$6.9b
-1.61%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | — | — | — | — | — | — | — | — | $6.5b |
$6.7b
+1.76%
|
$6.9b
+3.11%
|
|
| Gross Profit | ($101.0m) |
$892.0m
+983.17%
|
$1.4b
+61.88%
|
$845.0m
-41.48%
|
$434.0m
-48.64%
|
$774.0m
+78.34%
|
$1.3b
+72.35%
|
$1.8b
+37.41%
|
$2.0b
+9.66%
|
$1.8b
-12.09%
|
$1.8b
+0.40%
|
|
| 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 | $1.3b | |
| Amortization of Intangible Assets | $333.0m | $339.0m | $341.0m | $178.0m | $49.0m | $43.0m | $51.0m | $43.0m | $49.0m | $55.0m | — | |
| Operating Income (Loss) | ($2.4b) |
($277.0m)
+88.51%
|
$211.0m
+176.17%
|
($6.3b)
-3075.83%
|
($2.4b)
+61.38%
|
($134.0m)
+94.47%
|
$264.0m
+297.01%
|
$651.0m
+146.59%
|
$876.0m
+34.56%
|
$494.0m
-43.61%
|
$509.0m
+3.04%
|
|
| Interest Expense | $105.0m | $102.0m | $93.0m | $100.0m | $84.0m | $77.0m | $78.0m | $88.0m | $91.0m | $88.0m | $87.0m | |
| Investment Income, Interest | $15.0m | $25.0m | $25.0m | $20.0m | $7.0m | $9.0m | $19.0m | $28.0m | $38.0m | $51.0m | — | |
| 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) | — | |
| Other Nonoperating Income (Expense) | ($101.0m) | ($33.0m) | ($99.0m) | ($90.0m) | ($17.0m) | ($23.0m) | ($35.0m) | ($98.0m) | ($28.0m) | ($66.0m) | — | |
| 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) | — | |
| 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) | $331.0m | |
| 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 | $331.0m | |
| 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 | $232.0m | |
| Income Tax Expense (Benefit) | ($207.0m) | ($156.0m) | $63.0m | ($369.0m) | ($242.0m) | $15.0m | $83.0m | ($373.0m) | $196.0m | $224.0m | $232.0m | |
| Net Income (Loss) Attributable to Parent | ($2.4b) |
($237.0m)
+90.17%
|
($31.0m)
+86.92%
|
($6.1b)
-19561.29%
|
($2.5b)
+58.29%
|
($250.0m)
+90.17%
|
$155.0m
+162.00%
|
$993.0m
+540.65%
|
$635.0m
-36.05%
|
$145.0m
-77.17%
|
$95.0m
-34.48%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($4.0m) | $1.0m | $9.0m | $2.0m | $5.0m | $5.0m | — | ($8.0m) | $0 | $6.0m | $95.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($6) | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($6) | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($6.41) | ($0.63) | ($0.08) | ($15.96) | ($6.62) | ($0.65) | $0.40 | $2.53 | $1.62 | $0.39 | $0.27 | |
| Earnings Per Share, Diluted | ($6.41) | ($0.63) | ($0.08) | ($15.96) | ($6.62) | ($0.65) | $0.39 | $2.50 | $1.60 | $0.39 | $0.27 | |
| 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 | 363.0m | |
| 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 | 367.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $972.0m | — | — | $3.5b | $1.3b | $0 | $0 | $0 | $0 | $40.0m | $70.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($2.4b) | — | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.