Newpark Resources, Inc. (NR)

Newpark Resources Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	749.6	815.59	614.78	492.63	820.12
Revenue Growth (YoY)	-8.09%	32.66%	24.80%	-39.93%	-13.36%
Cost of Revenue	611.06	694.06	529.55	473.26	684.74
Gross Profit	138.54	121.54	85.23	19.37	135.38
Selling, General & Admin	101.14	97.62	94.45	86.6	113.39
Other Operating Expenses	3.77	32.95	-0.39	11.4	11.59
Operating Expenses	104.91	130.57	94.05	98	124.99
Operating Income	33.63	-9.03	-8.83	-78.63	10.4
Interest Expense / Income	8.18	7.04	8.81	10.99	14.37
Other Expense / Income	0.27	0.39	0.6	2.96	-0.82
Pretax Income	25.18	-16.46	-18.23	-92.58	-3.16
Income Tax	10.67	4.37	7.29	-11.88	9.79
Net Income	14.52	-20.83	-25.53	-80.7	-12.95
Shares Outstanding (Basic)	85	94	92	91	90
Shares Change	-9.53%	1.94%	1.60%	1.21%	-1.20%
EPS (Basic)	0.17	-0.22	-0.28	-0.89	-0.14
EPS (Diluted)	0.16	-0.22	-0.28	-0.89	-0.14
Free Cash Flow	74.48	-50.08	-8.81	52.4	41.21
Free Cash Flow Per Share	0.88	-0.53	-0.10	0.58	0.46
Gross Margin	18.48%	14.90%	13.86%	3.93%	16.51%
Operating Margin	4.49%	-1.11%	-1.44%	-15.96%	1.27%
Profit Margin	1.94%	-2.55%	-4.15%	-16.38%	-1.58%
Free Cash Flow Margin	9.94%	-6.14%	-1.43%	10.64%	5.03%
Effective Tax Rate	42.36%	-	-	-	-
EBITDA	64.74	29.19	32.8	-36.28	58.36
EBITDA Margin	8.64%	3.58%	5.33%	-7.36%	7.12%
Depreciation & Amortization	31.37	38.61	42.23	45.31	47.14
EBIT	33.36	-9.42	-9.43	-81.59	11.21
EBIT Margin	4.45%	-1.16%	-1.53%	-16.56%	1.37%

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).