Nine Energy Service, Inc.
NINE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $554,104 | $609,526 | $593,382 | $349,419 |
| % Growth | -9.1% | 2.7% | 69.8% | – |
| Cost of Goods Sold | $493,506 | $531,407 | $497,340 | $353,013 |
| Gross Profit | $60,598 | $78,119 | $96,042 | -$3,594 |
| % Margin | 10.9% | 12.8% | 16.2% | -1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $51,298 | $59,817 | $51,653 | $45,301 |
| SG&A Expenses | $51,298 | $59,817 | $51,653 | $45,301 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $360 | $729 | $821 | $1,120 |
| Operating Expenses | $51,658 | $60,546 | $52,474 | $46,421 |
| Operating Income | $8,940 | $17,573 | $43,568 | -$50,015 |
| % Margin | 1.6% | 2.9% | 7.3% | -14.3% |
| Other Income/Exp. Net | -$49,824 | -$49,201 | -$28,629 | -$14,585 |
| Pre-Tax Income | -$40,884 | -$31,628 | $14,939 | -$64,600 |
| Tax Expense | $198 | $585 | $546 | -$25 |
| Net Income | -$41,082 | -$32,213 | $14,393 | -$64,575 |
| % Margin | -7.4% | -5.3% | 2.4% | -18.5% |
| EPS | -1.11 | -0.97 | 0.47 | -2.13 |
| % Growth | -14.4% | -306.4% | 122.1% | – |
| EPS Diluted | -1.11 | -0.97 | 0.45 | -2.13 |
| Weighted Avg Shares Out | 37,173 | 33,282 | 30,931 | 30,303 |
| Weighted Avg Shares Out Dil | 37,173 | 33,282 | 32,251 | 30,303 |
| Supplemental Information | – | – | – | – |
| Interest Income | $849 | $1,270 | $305 | $26 |
| Interest Expense | $51,321 | $51,119 | $32,486 | $32,527 |
| Depreciation & Amortization | $50,033 | $53,181 | $48,917 | $53,041 |
| EBITDA | $60,470 | $72,672 | $96,342 | $20,968 |
| % Margin | 10.9% | 11.9% | 16.2% | 6% |