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 - 2015
Revenue	3,758	3,806	3,075	1,900	1,131	Upgrade
Revenue Growth (YoY)	-1.25%	23.77%	61.84%	67.96%	-7.13%	Upgrade
Cost of Revenue	2,619	2,907	2,332	1,491	754.15	Upgrade
Gross Profit	1,140	898.66	743.28	409.17	377.1	Upgrade
Selling, General & Admin	633.03	592.28	570.36	463.77	274.27	Upgrade
Other Operating Expenses	-8.11	55.82	-35.79	656.42	4.35	Upgrade
Operating Expenses	624.92	648.1	534.57	1,120	278.62	Upgrade
Operating Income	514.72	250.57	208.71	-711.02	98.49	Upgrade
Interest Expense / Income	54.56	45.2	51.92	51.73	39.3	Upgrade
Other Expense / Income	40.82	10.15	5.05	1.58	0.8	Upgrade
Pretax Income	419.34	195.21	151.74	-764.33	58.39	Upgrade
Income Tax	105.11	40.24	38.45	-20.4	6.23	Upgrade
Net Income	314.24	154.97	113.3	-743.93	52.16	Upgrade
Net Income Growth	102.77%	36.78%	-	-	-43.75%	Upgrade
Shares Outstanding (Basic)	196	202	202	148	77	Upgrade
Shares Outstanding (Diluted)	200	207	208	148	78	Upgrade
Shares Change	-3.55%	-0.51%	40.41%	91.14%	-0.09%	Upgrade
EPS (Basic)	1.60	0.77	0.56	-5.01	0.67	Upgrade
EPS (Diluted)	1.57	0.75	0.54	-5.01	0.67	Upgrade
EPS Growth	109.33%	38.89%	-	-	-43.70%	Upgrade
Free Cash Flow	412.49	328.57	248.99	274.58	120.72	Upgrade
Free Cash Flow Per Share	2.10	1.63	1.24	1.85	1.56	Upgrade
Dividend Per Share	0.330	0.225	-	-	-	Upgrade
Dividend Growth	46.67%	-	-	-	-	Upgrade
Gross Margin	30.32%	23.61%	24.17%	21.54%	33.34%	Upgrade
Operating Margin	13.70%	6.58%	6.79%	-37.42%	8.71%	Upgrade
Profit Margin	8.36%	4.07%	3.68%	-39.15%	4.61%	Upgrade
Free Cash Flow Margin	10.98%	8.63%	8.10%	14.45%	10.67%	Upgrade
Effective Tax Rate	25.06%	20.62%	25.34%	-	10.66%	Upgrade
EBITDA	709.84	482.3	440.95	-498.23	217.63	Upgrade
EBITDA Margin	18.89%	12.67%	14.34%	-26.22%	19.24%	Upgrade
Depreciation & Amortization	235.94	241.88	237.29	214.36	119.94	Upgrade
EBIT	473.91	240.42	203.67	-712.6	97.69	Upgrade
EBIT Margin	12.61%	6.32%	6.62%	-37.51%	8.64%	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).