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RPC INC (RES)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Oilfield services transferred over time  1,601.8864.9598.31,222.41,721.01,595.2  
    Technical Services  1,516.4815.0556.51,145.61,647.21,538.4679.71,175.3
    Support Services  85.449.941.876.973.856.949.388.5
Total revenues  1,601.8864.9598.31,222.41,721.01,595.2729.01,263.8
            Revenue growth   [+]85.2%44.6%-51.1%-29.0%7.9%118.8%-42.3%-45.9%
Cost of goods sold  1,088.1663.3480.7919.61,183.01,050.8607.9986.1
Gross profit  513.6201.7117.6302.8538.0544.4121.1277.7
            Gross margin  32.1%23.3%19.6%24.8%31.3%34.1%16.6%22.0%
Selling, general and administrative   [+]148.6123.6123.7168.1168.2159.2150.7156.6
Other operating expenses  2.9 217.50.0    
EBITDA   [+]282.178.1-108.137.8369.8385.2-29.6121.1
            EBITDA margin  17.6%9.0%-18.1%3.1%21.5%24.1%-4.1%9.6%
Depreciation and amortization  2.972.7211.073.6163.1163.5217.3271.0
EBIT   [+]279.15.4-319.2-35.7206.7221.7-246.9-149.9
            EBIT margin  17.4%0.6%-53.3%-2.9%12.0%13.9%-33.9%-11.9%
Non-recurring items   [+]-8.8-10.9-9.578.6-3.3-4.5-7.96.4
Interest income, net   [+]0.6-1.90.11.61.91.1-0.2-1.9
Other income (expense), net   [+]1.12.00.1-0.49.35.5-0.25.2
Pre-tax income  289.616.4-309.4-113.1221.3232.8-239.4-153.0
Income taxes  71.39.2-97.2-26.045.970.3-98.1-53.5
            Tax rate  24.6%56.1%31.4%23.0%20.7%30.2%41.0%34.9%
Net income  218.47.2-212.2-87.1175.4162.5-141.2-99.6
            Net margin  13.6%0.8%-35.5%-7.1%10.2%10.2%-19.4%-7.9%
   
Basic EPS   [+]$1.02$0.03($1.00)($0.41)$0.82$0.76($0.66)($0.47)
Diluted EPS   [+]$1.02$0.03($1.00)($0.41)$0.82$0.76($0.66)($0.47)
   
Dividends per share   [+]$0.04  $0.15$0.47$0.20$0.05$0.16
   
Shares outstanding (basic)   [+]213.3213.0212.5212.2212.7214.3214.2210.3
Shares outstanding (diluted)   [+]213.3213.0212.5212.2212.7214.3214.2210.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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