Weatherford International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,918	5,513	5,135	4,331	3,645
Revenue Growth (YoY)	-10.79%	7.36%	18.56%	18.82%	-1.08%
Cost of Revenue	3,384	3,605	3,395	3,020	2,716
Gross Profit	1,534	1,908	1,740	1,311	929
Selling, General & Admin	664	791	804	778	738
Research & Development	108	123	112	90	85
Other Operating Expenses	18	14	-10	31	-10
Operating Expenses	790	928	906	899	813
Operating Income	744	980	834	412	116
Interest Expense	-137	-158	-182	-210	-280
Interest & Investment Income	46	56	59	31	20
Currency Exchange Gain (Loss)	-47	-66	-173	-	-
Other Non Operating Income (Expenses)	-25	-22	-13	-95	-29
EBT Excluding Unusual Items	581	790	525	138	-173
Merger & Restructuring Charges	-58	-42	-16	-	-
Gain (Loss) on Sale of Assets	70	-	2	-	-
Other Unusual Items	-39	-9	-5	-	-170
Pretax Income	554	739	506	138	-343
Income Tax Expense	97	189	57	87	86
Earnings From Continuing Operations	457	550	449	51	-429
Minority Interest in Earnings	-26	-44	-32	-25	-21
Net Income	431	506	417	26	-450
Net Income to Common	431	506	417	26	-450
Net Income Growth	-14.82%	21.34%	1503.85%	-	-
Shares Outstanding (Basic)	72	73	72	71	70
Shares Outstanding (Diluted)	73	75	74	72	70
Shares Change (YoY)	-3.07%	1.77%	2.79%	2.29%	-
EPS (Basic)	5.97	6.93	5.80	0.37	-6.43
EPS (Diluted)	5.93	6.75	5.66	0.36	-6.43
EPS Growth	-12.15%	19.26%	1472.22%	-	-
Free Cash Flow	450	493	623	217	237
Free Cash Flow Per Share	6.20	6.58	8.46	3.03	3.39
Dividend Per Share	1.000	0.500	-	-	-
Dividend Growth	100.00%	-	-	-	-
Gross Margin	31.19%	34.61%	33.88%	30.27%	25.49%
Operating Margin	15.13%	17.78%	16.24%	9.51%	3.18%
Profit Margin	8.76%	9.18%	8.12%	0.60%	-12.35%
Free Cash Flow Margin	9.15%	8.94%	12.13%	5.01%	6.50%
EBITDA	1,011	1,323	1,161	761	556
EBITDA Margin	20.56%	24.00%	22.61%	17.57%	15.25%
D&A For EBITDA	267	343	327	349	440
EBIT	744	980	834	412	116
EBIT Margin	15.13%	17.78%	16.24%	9.51%	3.18%
Effective Tax Rate	17.51%	25.57%	11.27%	63.04%	-
Revenue as Reported	4,918	5,513	5,135	4,331	3,645

Source: S&P Global Market Intelligence. Standard template. Financial Sources.