Core Laboratories 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	2014	2013 - 1994
Revenue	509.79	489.74	470.25	487.27	668.21	700.85	647.82	590.23	797.52	1,085	Upgrade
Revenue Growth (YoY)	4.10%	4.14%	-3.49%	-27.08%	-4.66%	8.19%	9.76%	-25.99%	-26.51%	1.09%	Upgrade
Cost of Revenue	399.96	393.66	367.9	374.77	495.58	496.96	464.96	437.5	532.65	665.27	Upgrade
Gross Profit	109.83	96.08	102.36	112.5	172.63	203.88	182.86	152.73	264.87	419.95	Upgrade
Selling, General & Admin	40.26	38.12	44.17	34.03	48.02	62.91	47.74	39.39	49.73	45.66	Upgrade
Other Operating Expenses	14.93	16.44	12.92	155.27	27.92	22.35	25.16	25.89	54.07	27.77	Upgrade
Operating Expenses	55.19	54.56	57.09	189.31	75.95	85.26	72.89	65.28	103.8	73.42	Upgrade
Operating Income	54.64	41.52	45.26	-76.81	96.68	118.62	109.97	87.45	161.07	346.53	Upgrade
Interest Expense / Income	13.43	11.57	9.15	14.37	14.69	13.33	10.73	11.57	12.38	10.6	Upgrade
Other Expense / Income	0.35	0.21	0.49	0.56	-7.7	0.32	-2.14	1.13	0.09	1.14	Upgrade
Pretax Income	40.86	29.75	35.62	-91.74	89.69	104.97	101.37	74.75	148.61	334.79	Upgrade
Income Tax	4.19	10.3	15.89	5.9	-12.29	25.45	18.25	10.86	33.76	77.31	Upgrade
Net Income	36.68	19.45	19.73	-97.64	101.98	79.53	83.13	63.9	114.85	257.49	Upgrade
Net Income Growth	88.53%	-1.39%	-	-	28.24%	-4.33%	30.10%	-44.37%	-55.40%	6.04%	Upgrade
Shares Outstanding (Basic)	47	46	46	44	44	44	44	43	43	44	Upgrade
Shares Outstanding (Diluted)	48	47	47	44	45	44	44	44	43	45	Upgrade
Shares Change	1.52%	0.26%	4.98%	-0.38%	0.39%	0.47%	1.36%	1.78%	-3.79%	-3.03%	Upgrade
EPS (Basic)	0.79	0.42	0.44	-2.20	2.30	1.80	1.88	1.47	2.69	5.80	Upgrade
EPS (Diluted)	0.78	0.42	0.43	-2.20	2.28	1.79	1.88	1.46	2.68	5.77	Upgrade
EPS Growth	85.71%	-2.33%	-	-	27.37%	-4.79%	28.77%	-45.52%	-53.55%	9.28%	Upgrade
Free Cash Flow	14.76	16.6	23.4	47.22	67.97	89.78	105.82	120.92	196.16	266.89	Upgrade
Free Cash Flow Per Share	0.32	0.36	0.51	1.06	1.53	2.03	2.40	2.78	4.59	6.02	Upgrade
Dividend Per Share	0.040	0.040	0.040	0.280	2.200	2.200	2.200	2.200	2.200	2.000	Upgrade
Dividend Growth	0%	0%	-85.71%	-87.27%	0%	0%	0%	0%	10.00%	56.25%	Upgrade
Gross Margin	21.54%	19.62%	21.77%	23.09%	25.83%	29.09%	28.23%	25.88%	33.21%	38.70%	Upgrade
Operating Margin	10.72%	8.48%	9.63%	-15.76%	14.47%	16.93%	16.98%	14.82%	20.20%	31.93%	Upgrade
Profit Margin	7.19%	3.97%	4.19%	-20.04%	15.26%	11.35%	12.83%	10.83%	14.40%	23.73%	Upgrade
Free Cash Flow Margin	2.90%	3.39%	4.98%	9.69%	10.17%	12.81%	16.33%	20.49%	24.60%	24.59%	Upgrade
Effective Tax Rate	10.24%	34.61%	44.62%	-	-13.70%	24.24%	18.00%	14.52%	22.72%	23.09%	Upgrade
EBITDA	70.07	58.48	63.29	-56.5	126.99	141.39	136.63	113.19	188.44	372.09	Upgrade
EBITDA Margin	13.75%	11.94%	13.46%	-11.60%	19.00%	20.17%	21.09%	19.18%	23.63%	34.29%	Upgrade
Depreciation & Amortization	15.78	17.16	18.52	20.87	22.61	23.09	24.52	26.87	27.46	26.7	Upgrade
EBIT	54.29	41.32	44.77	-77.37	104.38	118.3	112.11	86.32	160.99	345.39	Upgrade
EBIT Margin	10.65%	8.44%	9.52%	-15.88%	15.62%	16.88%	17.31%	14.63%	20.19%	31.83%	Upgrade

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).