Helmerich & Payne Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018 - 1992
Revenue	2,872	2,059	1,219	1,774	2,798	Upgrade
Revenue Growth (YoY)	39.51%	68.96%	-31.31%	-36.61%	12.51%	Upgrade
Cost of Revenue	1,715	1,427	952.6	1,185	1,803	Upgrade
Gross Profit	1,157	632.36	265.97	589.14	995.29	Upgrade
Selling, General & Admin	206.66	182.37	172.2	167.51	194.42	Upgrade
Research & Development	30.05	26.56	21.72	21.65	27.47	Upgrade
Other Operating Expenses	358.73	378.13	500.6	1,020	752.82	Upgrade
Operating Expenses	595.43	587.06	694.52	1,209	974.7	Upgrade
Operating Income	561.89	45.29	-428.55	-620.19	20.58	Upgrade
Interest Expense / Income	17.28	19.2	23.96	24.47	25.19	Upgrade
Other Expense / Income	-48.77	-5.23	-22.63	-38.74	13.77	Upgrade
Pretax Income	593.38	31.32	-429.87	-605.92	-18.37	Upgrade
Income Tax	159.28	24.37	-103.72	-111.42	15.28	Upgrade
Net Income	434.1	6.95	-326.15	-494.5	-33.66	Upgrade
Net Income Growth	6143.35%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	102	106	108	108	109	Upgrade
Shares Outstanding (Diluted)	103	107	108	108	109	Upgrade
Shares Change	-3.48%	-1.17%	-0.18%	-1.11%	-0.16%	Upgrade
EPS (Basic)	4.18	0.05	-3.04	-4.60	-0.34	Upgrade
EPS (Diluted)	4.16	0.05	-3.04	-4.60	-0.34	Upgrade
EPS Growth	8220.00%	-	-	-	-	Upgrade
Free Cash Flow	438.22	-38.63	140.82	398.09	397.35	Upgrade
Free Cash Flow Per Share	4.28	-0.36	1.31	3.69	3.64	Upgrade
Dividend Per Share	1.940	1.000	1.000	2.380	2.840	Upgrade
Dividend Growth	94.00%	0%	-57.98%	-16.20%	1.07%	Upgrade
Gross Margin	40.29%	30.71%	21.83%	33.21%	35.57%	Upgrade
Operating Margin	19.56%	2.20%	-35.17%	-34.96%	0.74%	Upgrade
Profit Margin	15.11%	0.34%	-26.77%	-27.88%	-1.20%	Upgrade
Free Cash Flow Margin	15.26%	-1.88%	11.56%	22.44%	14.20%	Upgrade
Effective Tax Rate	26.84%	77.80%	-	-	-	Upgrade
EBITDA	992.98	453.69	13.81	-99.56	569.62	Upgrade
EBITDA Margin	34.57%	22.04%	1.13%	-5.61%	20.35%	Upgrade
Depreciation & Amortization	382.31	403.17	419.73	481.89	562.8	Upgrade
EBIT	610.66	50.52	-405.92	-581.44	6.81	Upgrade
EBIT Margin	21.26%	2.45%	-33.31%	-32.78%	0.24%	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).