← RPC 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 | $729.0m |
$1.6b
+118.83%
|
$1.7b
+7.88%
|
$1.2b
-28.97%
|
$598.3m
-51.06%
|
$864.9m
+44.56%
|
$1.6b
+85.19%
|
$1.6b
+0.98%
|
$1.4b
-12.52%
|
$1.6b
+14.95%
|
$1.8b
+9.96%
|
|
| Cost of Revenue | $607.9m |
$1.1b
+72.86%
|
$1.2b
+12.58%
|
$919.6m
-22.27%
|
$480.7m
-47.72%
|
$663.3m
+37.97%
|
$1.1b
+64.06%
|
$1.1b
+0.13%
|
$1.0b
-4.85%
|
$1.2b
+18.93%
|
$1.5b
+25.04%
|
|
| Gross Profit (Calculated) | $121.1m |
$544.4m
+349.61%
|
$538.0m
-1.19%
|
$302.8m
-43.71%
|
$117.6m
-61.18%
|
$201.7m
+71.54%
|
$513.6m
+154.70%
|
$528.0m
+2.79%
|
$378.4m
-28.34%
|
$393.7m
+4.05%
|
— | |
| Selling, General and Administrative Expense | $150.7m | $159.2m | $168.2m | $168.1m | $123.7m | $123.6m | $148.6m | $165.9m | $156.4m | $175.6m | $192.0m | |
| Amortization of Intangible Assets | — | — | — | — | — | — | — | $1.5m | $1.8m | $9.3m | — | |
| Operating Income (Loss) | ($238.9m) |
$226.2m
+194.67%
|
$210.0m
-7.16%
|
($114.3m)
-154.42%
|
($309.6m)
-170.93%
|
$16.3m
+105.26%
|
$287.9m
+1667.48%
|
$244.9m
-14.93%
|
$97.5m
-60.18%
|
$44.7m
-54.14%
|
$54.9m
+22.63%
|
|
| Investment Income, Interest | $467k | $1.5m | $2.4m | $1.9m | $496k | $59k | $1.2m | $8.6m | $13.1m | $8.4m | — | |
| Interest income | $467k | $1.5m | $2.4m | $1.9m | $496k | $59k | $1.2m | $8.6m | $13.1m | $8.4m | $6.7m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | $0 | $0 | $18k | $4k | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($4.7m) | — | ($2.9m) | ($18.3m) | — | — | — | |
| Other Nonoperating Income (Expense) | ($204k) | $5.5m | $9.3m | ($385k) | $81k | $2.0m | $1.1m | $3.0m | $2.9m | $6.4m | — | |
| Interest Expense (non-operating) | $681k | $426k | $489k | $334k | $373k | $1.9m | $614k | $341k | $724k | $3.0m | $3.4m | |
| Other income, net | ($204k) | $5.5m | $9.3m | ($385k) | $81k | $2.0m | $1.1m | $3.0m | $2.9m | $6.4m | ($14.6m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | $102.4m | $52.3m | $43.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($239.4m) | $232.8m | $221.3m | ($113.1m) | ($309.4m) | $16.4m | $289.6m | $256.2m | $112.8m | $56.5m | $43.6m | |
| Income Tax Expense (Benefit) | ($98.1m) | $70.3m | $45.9m | ($26.0m) | ($97.2m) | $9.2m | $71.3m | $61.1m | $21.4m | $24.5m | $20.8m | |
| Net Income (Loss) Attributable to Parent | ($141.2m) |
$162.5m
+215.06%
|
$175.4m
+7.93%
|
($87.1m)
-149.66%
|
($212.2m)
-143.59%
|
$7.2m
+103.40%
|
$218.4m
+2925.68%
|
$195.1m
-10.65%
|
$91.4m
-53.13%
|
$32.1m
-64.92%
|
$21.3m
-33.67%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($141.4m) |
$160.4m
+213.45%
|
$173.6m
+8.20%
|
($87.4m)
-150.38%
|
($212.2m)
-142.66%
|
$7.1m
+103.36%
|
$215.2m
+2918.60%
|
$192.0m
-10.76%
|
$89.9m
-53.18%
|
$30.9m
-65.60%
|
$21.3m
-31.19%
|
|
| Earnings Per Share, Basic | ($0.66) | $0.75 | $0.82 | ($0.41) | ($1.00) | $0.03 | $1.01 | $0.90 | $0.43 | $0.15 | $0.11 | |
| Earnings Per Share, Diluted | ($0.66) | $0.75 | $0.82 | ($0.41) | ($1.00) | $0.03 | $1.01 | $0.90 | $0.43 | $0.15 | $0.11 | |
| Common Stock, Dividends, Per Share, Declared | — | $0.20 | $0.47 | $0.15 | $0.00 | $0.00 | $0.04 | $0.16 | $0.16 | $0.16 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 214.2m | 214.3m | 212.7m | 212.2m | 212.5m | 213.0m | 213.3m | 212.9m | 211.4m | 212.2m | 213.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 214.2m | — | — | — | — | — | — | — | 211.4m | 212.2m | 213.5m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $20.3m | — | |
| Pension settlement charges | — | — | — | — | $217.5m | — | $2.9m | $18.3m | — | — | — | |
| Depreciation and amortization | — | $163.5m | $163.1m | $170.4m | $95.5m | $72.7m | $83.0m | $108.1m | $132.6m | $161.2m | — | |
| Gain on disposition of assets, net | — | ($4.5m) | ($3.3m) | ($3.7m) | ($9.5m) | ($10.9m) | ($8.8m) | ($9.3m) | ($8.2m) | ($8.2m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.