NOV Inc.
NOV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,865,000 | $8,572,000 | $7,234,000 | $5,525,000 |
| % Growth | 3.4% | 18.5% | 30.9% | – |
| Cost of Goods Sold | $6,735,000 | $6,759,000 | $5,909,000 | $4,742,000 |
| Gross Profit | $2,130,000 | $1,813,000 | $1,325,000 | $783,000 |
| % Margin | 24% | 21.2% | 18.3% | 14.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,134,000 | $1,182,000 | $1,070,000 | $908,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,134,000 | $1,182,000 | $1,070,000 | $908,000 |
| Operating Income | $996,000 | $631,000 | $255,000 | -$125,000 |
| % Margin | 11.2% | 7.4% | 3.5% | -2.3% |
| Other Income/Exp. Net | -$165,000 | -$19,000 | -$17,000 | -$105,000 |
| Pre-Tax Income | $831,000 | $612,000 | $238,000 | -$230,000 |
| Tax Expense | $196,000 | -$373,000 | $83,000 | $15,000 |
| Net Income | $635,000 | $993,000 | $155,000 | -$250,000 |
| % Margin | 7.2% | 11.6% | 2.1% | -4.5% |
| EPS | 1.62 | 2.53 | 0.4 | -0.63 |
| % Growth | -36% | 532.5% | 163.5% | – |
| EPS Diluted | 1.6 | 2.5 | 0.39 | -0.63 |
| Weighted Avg Shares Out | 392,000 | 393,000 | 390,000 | 386,000 |
| Weighted Avg Shares Out Dil | 396,000 | 397,000 | 394,000 | 386,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38,000 | $28,000 | $19,000 | $9,000 |
| Interest Expense | $91,000 | $88,000 | $78,000 | $77,000 |
| Depreciation & Amortization | $343,000 | $302,000 | $301,000 | $306,000 |
| EBITDA | $1,265,000 | $1,002,000 | $617,000 | $153,000 |
| % Margin | 14.3% | 11.7% | 8.5% | 2.8% |