ChampionX Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	3,758	3,806	3,075	1,900	1,131	1,218	1,010	751.34	1,077
Revenue Growth (YoY)	-1.25%	23.77%	61.84%	67.96%	-7.13%	20.55%	34.49%	-30.22%	-
Cost of Revenue	2,619	2,907	2,332	1,491	754.15	801.15	690.4	556.07	693.7
Gross Profit	1,140	898.66	743.28	409.17	377.1	417	320.07	195.27	382.98
Selling, General & Admin	633.03	592.28	570.36	463.77	274.27	263.96	221.41	204.38	294.06
Other Operating Expenses	-8.11	55.82	-35.79	656.42	4.35	0.99	0	0	0
Operating Expenses	624.92	648.1	534.57	1,120	278.62	264.95	221.41	204.38	294.06
Operating Income	514.72	250.57	208.71	-711.02	98.49	152.06	98.66	-9.11	88.92
Interest Expense / Income	54.56	45.2	51.92	51.73	39.3	27.65	0.86	0.48	0
Other Expense / Income	40.82	10.15	5.05	1.58	0.8	3.51	10.37	11.21	13.09
Pretax Income	419.34	195.21	151.74	-764.33	58.39	120.9	87.43	-20.79	75.83
Income Tax	105.11	40.24	38.45	-20.4	6.23	28.16	-22.16	-8.04	24.13
Net Income	314.24	154.97	113.3	-743.93	52.16	92.74	109.59	-12.75	51.7
Net Income Growth	102.77%	36.78%	-	-	-43.75%	-15.38%	-	-	-
Shares Outstanding (Basic)	196	202	202	148	77	77	77	77	-
Shares Outstanding (Diluted)	200	207	208	148	78	78	78	77	-
Shares Change	-3.55%	-0.51%	40.41%	91.14%	-0.09%	-0.25%	0.71%	-	-
EPS (Basic)	1.60	0.77	0.56	-5.01	0.67	1.20	1.42	-0.16	-
EPS (Diluted)	1.57	0.75	0.54	-5.01	0.67	1.19	1.41	-0.16	-
EPS Growth	109.33%	38.89%	-	-	-43.70%	-15.60%	-	-	-
Free Cash Flow	412.49	328.57	248.99	274.58	120.72	107.17	42.94	105.72	181.57
Free Cash Flow Per Share	2.10	1.63	1.24	1.85	1.56	1.39	0.56	1.37	-
Dividend Per Share	0.330	0.225	-	-	-	-	-	-	-
Dividend Growth	46.67%	-	-	-	-	-	-	-	-
Gross Margin	30.32%	23.61%	24.17%	21.54%	33.34%	34.23%	31.68%	25.99%	35.57%
Operating Margin	13.70%	6.58%	6.79%	-37.42%	8.71%	12.48%	9.76%	-1.21%	8.26%
Profit Margin	8.36%	4.07%	3.68%	-39.15%	4.61%	7.61%	10.85%	-1.70%	4.80%
Free Cash Flow Margin	10.98%	8.63%	8.10%	14.45%	10.67%	8.80%	4.25%	14.07%	16.86%
Effective Tax Rate	25.06%	20.62%	25.34%	-	10.66%	23.29%	-25.35%	-	31.82%
EBITDA	709.84	482.3	440.95	-498.23	217.63	273.01	201.15	91.8	195.82
EBITDA Margin	18.89%	12.67%	14.34%	-26.22%	19.24%	22.41%	19.91%	12.22%	18.19%
Depreciation & Amortization	235.94	241.88	237.29	214.36	119.94	124.46	112.86	112.11	119.99
EBIT	473.91	240.42	203.67	-712.6	97.69	148.55	88.29	-20.32	75.83
EBIT Margin	12.61%	6.32%	6.62%	-37.51%	8.64%	12.19%	8.74%	-2.70%	7.04%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).