Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Pressure Pumping | 857.6 | 773.5 | 2,001.6 | 1,658.4 | 945.0 | 409.0 | |
| Pressure Pumping Revenue | | | | | 935.7 | | |
| All Other | 16.9 | 15.8 | 50.7 | 46.2 | 36.8 | 27.9 | |
| Total revenues | 874.5 | 789.2 | 2,052.3 | 1,704.6 | 981.9 | 436.9 | 569.6 |
| Revenue growth [+] | 10.8% | -61.5% | 20.4% | 73.6% | 124.7% | -23.3% | |
| Pressure Pumping | 10.9% | -61.4% | 20.7% | 75.5% | 131.1% | | |
| All Other | 7.1% | -68.9% | 9.8% | 25.3% | 32.0% | | |
| Cost of goods sold | 662.3 | 584.3 | 1,470.4 | 1,270.4 | 813.8 | 404.1 | 483.3 |
| Gross profit | 212.2 | 205.0 | 582.0 | 434.2 | 168.0 | 32.8 | 86.3 |
| Gross margin | 24.3% | 26.0% | 28.4% | 25.5% | 17.1% | 7.5% | 15.1% |
| Selling, general and administrative [+] | 82.9 | 86.8 | 105.1 | 54.2 | 49.9 | 26.6 | 27.4 |
| General and administrative | 82.9 | 86.8 | 105.1 | 54.2 | 49.9 | 26.6 | 27.4 |
| Other operating expenses | -64.6 | -58.1 | -106.8 | -59.2 | -39.8 | -22.5 | -21.3 |
| Adjusted EBITDA | 205.5 | 185.4 | 591.5 | 444.7 | 167.4 | 30.3 | 81.4 |
| Adjusted EBITDA margin | 23.5% | 23.5% | 28.8% | 26.1% | 17.0% | 6.9% | 14.3% |
| Stock-based compensation | 11.5 | 9.1 | 7.8 | 5.5 | 9.5 | 1.6 | 1.2 |
| EBITDA [+] | 194.0 | 176.3 | 583.7 | 439.2 | 157.9 | 28.7 | 80.2 |
| EBITDA growth | 10.0% | -69.8% | 32.9% | 178.2% | 450.9% | -64.3% | |
| EBITDA margin | 22.2% | 22.3% | 28.4% | 25.8% | 16.1% | 6.6% | 14.1% |
| Depreciation | 133.4 | 153.3 | 145.3 | 88.1 | 55.3 | 43.2 | 49.8 |
| EBITA | 60.6 | 23.0 | 438.4 | 351.1 | 102.6 | -14.6 | 30.4 |
| EBITA margin | 6.9% | 2.9% | 21.4% | 20.6% | 10.4% | -3.3% | 5.3% |
| Amortization of intangibles | | | | | 0.3 | 0.3 | 0.3 |
| EBIT [+] | 60.6 | 23.0 | 438.4 | 351.1 | 102.3 | -14.9 | 30.1 |
| EBIT growth | 163.1% | -94.7% | 24.9% | 243.3% | -787.6% | -149.5% | |
| EBIT margin | 6.9% | 2.9% | 21.4% | 20.6% | 10.4% | -3.4% | 5.3% |
| Non-recurring items [+] | 129.3 | 154.3 | 217.0 | 118.4 | 78.2 | 52.5 | 79.2 |
| Asset impairment | | 38.0 | 3.4 | | | 7.5 | 36.6 |
| Loss (gain) on sale of assets | 64.6 | 58.1 | 106.8 | 59.2 | 39.1 | 22.5 | 21.3 |
| Interest expense | 0.6 | 2.4 | 7.1 | 6.9 | 7.3 | 20.4 | 21.6 |
| Interest expense | 0.6 | 2.4 | 7.1 | 6.9 | 7.3 | 20.4 | 21.6 |
| Other income (expense), net [+] | 0.9 | -0.9 | -0.7 | -0.7 | -1.0 | 6.7 | -0.5 |
| Gain (loss) on debt retirement | | | | | | 7.0 | |
| Other non-ooperating expenses | | | | -0.7 | -1.0 | -0.3 | -0.5 |
| Other | | | | | | 0.3 | 0.5 |
| Pre-tax income | -68.4 | -134.5 | 213.5 | 225.1 | 15.7 | -81.1 | -71.2 |
| Income taxes | -14.3 | -27.5 | 50.5 | 51.3 | 3.1 | -28.0 | -25.4 |
| Tax rate | 20.8% | 20.4% | 23.7% | 22.8% | 19.9% | 34.5% | 35.6% |
| Net income | -54.2 | -107.0 | 163.0 | 173.9 | 12.6 | -53.1 | -45.9 |
| Net margin | -6.2% | -13.6% | 7.9% | 10.2% | 1.3% | -12.2% | -8.0% |
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| Basic EPS [+] | ($0.53) | ($1.06) | $1.62 | $2.08 | $0.17 | ($1.19) | ($1.31) |
| Growth | -50.3% | -165.4% | -22.1% | 1161.4% | -113.9% | -9.4% | |
| Diluted EPS [+] | ($0.53) | ($1.06) | $1.57 | $2.00 | $0.16 | ($1.19) | ($1.31) |
| Growth | -50.3% | -167.6% | -21.3% | 1160.3% | -113.4% | -9.4% | |
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| Shares outstanding (basic) [+] | 102.7 | 100.8 | 100.5 | 83.5 | 76.4 | 44.8 | 35.0 |
| Growth | 1.8% | 0.4% | 20.4% | 9.3% | 70.5% | 28.0% | |
| Shares outstanding (diluted) [+] | 102.7 | 100.8 | 103.8 | 87.0 | 79.6 | 44.8 | 35.0 |
| Growth | 1.8% | -2.8% | 19.2% | 9.4% | 77.7% | 28.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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