← 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 TTM
Total Revenue $5.7b
$5.7b -0.87%
$5.7b +0.79%
$5.0b -13.75%
$3.7b -25.62%
$3.6b -1.09%
$4.3b +18.82%
$5.1b +18.56%
$5.5b +7.36%
$4.9b -10.79%
$4.8b -2.85%
Cost of Goods and Services Sold $2.1b
$2.1b -0.05%
$4.5b +110.74%
$3.9b -14.64%
— — — — — — $3.3b
Gross Profit $560.0m
$810.0m +44.64%
$1.2b +51.85%
$1.1b -10.49%
— — — — — — $1.5b
Research and Development Expense $159.0m $158.0m $139.0m — $97.0m $85.0m $90.0m $112.0m $123.0m $108.0m $90.0m
General and Administrative Expense $139.0m $130.0m $130.0m — — — — — — — $45.0m
Amortization of Intangible Assets $60.0m $52.0m $63.0m $61.0m $163.0m $156.0m $155.0m $156.0m $158.0m $59.0m —
Operating Lease, Expense — — — $109.0m $76.0m $61.0m $57.0m $234.0m — — —
Operating Income (Loss) ($2.3b)
($2.1b) +5.42%
($2.1b) +2.11%
($1.2b) +43.28%
($1.5b) -25.72%
$116.0m +107.81%
$412.0m +255.17%
$820.0m +99.03%
$938.0m +14.39%
$756.0m -19.40%
$647.0m -14.42%
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 $647.0m
Interest Income, Operating — — — — — — — $59.0m $56.0m $46.0m $42.0m
Foreign Currency Transaction Gain (Loss), before Tax ($9.0m) — — — — — — ($116.0m) ($56.0m) ($45.0m) —
Gain (Loss) Related to Litigation Settlement ($220.0m) — — — — — — — — — —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $40.0m — — — — — — — — — —
Other Nonoperating Income (Expense) ($8.0m) ($34.0m) ($46.0m) — ($53.0m) ($29.0m) ($90.0m) ($129.0m) ($87.0m) ($70.0m) —
Income (Loss) from Equity Method Investments $0 $0 $0 — — — — — — — —
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) $42.0m
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 $447.0m
Current Income Tax Expense (Benefit) $115.0m $162.0m $113.0m — $90.0m $96.0m $83.0m $143.0m $181.0m $111.0m $70.0m
Income Tax Expense (Benefit) $496.0m $137.0m $34.0m — $85.0m $86.0m $87.0m $57.0m $189.0m $97.0m $70.0m
Net Income (Loss) Attributable to Parent ($3.4b)
($2.8b) +17.07%
($2.8b) +0.07%
$3.7b +230.24%
($1.9b) -152.47%
($450.0m) +76.57%
$26.0m +105.78%
$417.0m +1503.85%
$506.0m +21.34%
$431.0m -14.82%
$366.0m -15.08%
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 $366.0m
Earnings Per Share, Basic ($3.82) — — — ($27.44) ($6.43) $0.37 $5.79 $6.93 $5.96 $5.10
Earnings Per Share, Diluted ($3.82) ($2.84) ($2.82) $3.65 ($27.44) ($6.43) $0.36 $5.66 $6.75 $5.93 $5.07
Common Stock, Dividends, Per Share, Declared $0.00 — — — $0.00 $0.00 $0.00 $0.00 $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 71.8m
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 72.2m
Additional Financial Items
Costs and Expenses $8.0b $7.8b $7.8b — $5.2b $3.5b $3.9b $4.3b $4.6b $4.2b —
Goodwill, Impairment Loss — — $1.9b — $239.0m $0 $0 — — — $0

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.