ChampionX Corporation
CHX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,634 | $3,758 | $3,806 | $3,075 |
| % Growth | -3.3% | -1.3% | 23.8% | – |
| Cost of Goods Sold | $2,445 | $2,619 | $2,907 | $2,332 |
| Gross Profit | $1,189 | $1,140 | $899 | $743 |
| % Margin | 32.7% | 30.3% | 23.6% | 24.2% |
| R&D Expenses | $0 | $53 | $45 | $47 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $721 | $576 | $592 | $570 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$6 | $32 |
| Operating Expenses | $721 | $633 | $592 | $570 |
| Operating Income | $468 | $507 | $300 | $205 |
| % Margin | 12.9% | 13.5% | 7.9% | 6.7% |
| Other Income/Exp. Net | -$25 | -$83 | -$110 | -$20 |
| Pre-Tax Income | $443 | $424 | $197 | $153 |
| Tax Expense | $116 | $105 | $40 | $38 |
| Net Income | $320 | $314 | $155 | $113 |
| % Margin | 8.8% | 8.4% | 4.1% | 3.7% |
| EPS | 1.68 | 1.6 | 0.77 | 0.56 |
| % Growth | 5% | 107.8% | 37.5% | – |
| EPS Diluted | 1.65 | 1.57 | 0.75 | 0.54 |
| Weighted Avg Shares Out | 191 | 196 | 202 | 202 |
| Weighted Avg Shares Out Dil | 194 | 200 | 207 | 208 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $56 | $55 | $45 | $52 |
| Depreciation & Amortization | $246 | $236 | $242 | $237 |
| EBITDA | $745 | $714 | $616 | $442 |
| % Margin | 20.5% | 19% | 16.2% | 14.4% |