Nine Energy Service Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Revenue	554.1	609.53	593.38	349.42	310.85	Upgrade
Revenue Growth (YoY)	-9.09%	2.72%	69.82%	12.41%	-62.68%	Upgrade
Cost of Revenue	456.73	490.75	457.09	307.99	302.16	Upgrade
Gross Profit	97.38	118.78	136.29	41.43	8.69	Upgrade
Selling, General & Admin	51.3	59.82	51.65	45.3	49.35	Upgrade
Operating Expenses	88.08	100.47	91.9	90.32	98.24	Upgrade
Operating Income	9.3	18.3	44.39	-48.9	-89.55	Upgrade
Interest Expense	-51.32	-51.12	-32.49	-32.53	-36.76	Upgrade
Interest & Investment Income	0.85	1.27	0.31	0.03	0.62	Upgrade
Other Non Operating Income (Expenses)	0.65	0.65	0.71	0.3	0.06	Upgrade
EBT Excluding Unusual Items	-40.52	-30.9	12.92	-81.1	-125.63	Upgrade
Impairment of Goodwill	-	-	-	-	-296.2	Upgrade
Gain (Loss) on Sale of Assets	-0.26	-0.29	-0.37	-0.66	2.86	Upgrade
Other Unusual Items	-0.1	-0.44	2.39	17.16	37.57	Upgrade
Pretax Income	-40.88	-31.63	14.94	-64.6	-381.41	Upgrade
Income Tax Expense	0.2	0.59	0.55	-0.03	-2.46	Upgrade
Earnings From Continuing Operations	-41.08	-32.21	14.39	-64.58	-378.95	Upgrade
Net Income	-41.08	-32.21	14.39	-64.58	-378.95	Upgrade
Net Income to Common	-41.08	-32.21	14.39	-64.58	-378.95	Upgrade
Shares Outstanding (Basic)	37	33	31	30	30	Upgrade
Shares Outstanding (Diluted)	37	33	32	30	30	Upgrade
Shares Change (YoY)	11.69%	3.20%	6.43%	1.88%	1.49%	Upgrade
EPS (Basic)	-1.11	-0.97	0.47	-2.13	-12.74	Upgrade
EPS (Diluted)	-1.11	-0.97	0.45	-2.13	-12.74	Upgrade
Free Cash Flow	-1.57	20.91	-11.88	-55.83	-14.32	Upgrade
Free Cash Flow Per Share	-0.04	0.63	-0.37	-1.84	-0.48	Upgrade
Gross Margin	17.57%	19.49%	22.97%	11.86%	2.80%	Upgrade
Operating Margin	1.68%	3.00%	7.48%	-13.99%	-28.81%	Upgrade
Profit Margin	-7.41%	-5.29%	2.43%	-18.48%	-121.91%	Upgrade
Free Cash Flow Margin	-0.28%	3.43%	-2.00%	-15.98%	-4.61%	Upgrade
EBITDA	46.08	58.96	84.64	-3.87	-40.65	Upgrade
EBITDA Margin	8.32%	9.67%	14.26%	-1.11%	-13.08%	Upgrade
D&A For EBITDA	36.78	40.66	40.25	45.02	48.9	Upgrade
EBIT	9.3	18.3	44.39	-48.9	-89.55	Upgrade
EBIT Margin	1.68%	3.00%	7.48%	-13.99%	-28.81%	Upgrade
Effective Tax Rate	-	-	3.65%	-	-	Upgrade
Revenue as Reported	554.1	609.53	593.38	349.42	310.85	Upgrade

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q