Weatherford International plc
WFRD · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,513,000 | $5,135,000 | $4,331,000 | $3,645,000 |
| % Growth | 7.4% | 18.6% | 18.8% | – |
| Cost of Goods Sold | $3,605,000 | $3,395,000 | $3,020,000 | $2,716,000 |
| Gross Profit | $1,908,000 | $1,740,000 | $1,311,000 | $929,000 |
| % Margin | 34.6% | 33.9% | 30.3% | 25.5% |
| R&D Expenses | $123,000 | $112,000 | $90,000 | $85,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $791,000 | $804,000 | $778,000 | $738,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $56,000 | $4,000 | $31,000 | -$10,000 |
| Operating Expenses | $970,000 | $920,000 | $899,000 | $813,000 |
| Operating Income | $938,000 | $820,000 | $412,000 | $116,000 |
| % Margin | 17% | 16% | 9.5% | 3.2% |
| Other Income/Exp. Net | -$199,000 | -$314,000 | -$274,000 | -$459,000 |
| Pre-Tax Income | $739,000 | $506,000 | $138,000 | -$343,000 |
| Tax Expense | $189,000 | $57,000 | $87,000 | $86,000 |
| Net Income | $506,000 | $417,000 | $26,000 | -$450,000 |
| % Margin | 9.2% | 8.1% | 0.6% | -12.3% |
| EPS | 6.93 | 5.79 | 0.37 | -6.43 |
| % Growth | 19.7% | 1,464.9% | 105.8% | – |
| EPS Diluted | 6.75 | 5.64 | 0.36 | -6.43 |
| Weighted Avg Shares Out | 73,000 | 72,000 | 71,000 | 70,000 |
| Weighted Avg Shares Out Dil | 74,900 | 74,000 | 72,000 | 70,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $56,000 | $59,000 | $31,000 | $0 |
| Interest Expense | $158,000 | $182,000 | $210,000 | $260,000 |
| Depreciation & Amortization | $343,000 | $327,000 | $349,000 | $440,000 |
| EBITDA | $1,240,000 | $1,015,000 | $697,000 | $357,000 |
| % Margin | 22.5% | 19.8% | 16.1% | 9.8% |