ChampionX Corporation
NASDAQ:CHX
28.2 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 906.533 | 893.272 | 922.141 | 943.555 | 939.783 | 926.6 | 948.347 | 985.855 | 1,021.561 | 932.572 | 865.96 | 822.145 | 818.785 | 749.172 | 684.888 | 706.122 | 633.526 | 298.914 | 261.434 | 247.748 | 278.381 | 306.054 | 301.691 | 311.202 | 316.468 | 305.928 | 283.922 | 264.498 | 258.654 | 256.161 | 230.278 |
Cost of Revenue
| 608.764 | 608.916 | 622.937 | 661.337 | 647.923 | 644.394 | 664.992 | 703.232 | 825.018 | 720.684 | 658.35 | 616.83 | 623.162 | 569.167 | 522.556 | 539.979 | 505.066 | 266.684 | 179.095 | 175.114 | 186.862 | 196.285 | 196.142 | 205.931 | 202.734 | 202.21 | 189.661 | 147.914 | 173.88 | 171.531 | 154.918 |
Gross Profit
| 297.769 | 284.356 | 299.204 | 282.218 | 291.86 | 282.206 | 283.355 | 282.623 | 196.543 | 211.888 | 207.61 | 205.315 | 195.623 | 180.005 | 162.332 | 166.143 | 128.46 | 32.23 | 82.339 | 72.634 | 91.519 | 109.769 | 105.549 | 105.271 | 113.734 | 103.718 | 94.261 | 116.584 | 84.774 | 84.63 | 75.36 |
Gross Profit Ratio
| 0.328 | 0.318 | 0.324 | 0.299 | 0.311 | 0.305 | 0.299 | 0.287 | 0.192 | 0.227 | 0.24 | 0.25 | 0.239 | 0.24 | 0.237 | 0.235 | 0.203 | 0.108 | 0.315 | 0.293 | 0.329 | 0.359 | 0.35 | 0.338 | 0.359 | 0.339 | 0.332 | 0.441 | 0.328 | 0.33 | 0.327 |
Reseach & Development Expenses
| 0 | 0 | 0 | 53.3 | 0 | 0 | 0 | 45.1 | 0 | 0 | 0 | 46.5 | 0 | 0 | 0 | 31.2 | 0 | 0 | 0 | 12.9 | 0 | 0 | 0 | 139.992 | 0 | 0 | 0 | 131.362 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 180.501 | 180.449 | 172.414 | 147.415 | 162.317 | 162.484 | 160.816 | 146.835 | 153.736 | 141.351 | 150.36 | 139.449 | 135.089 | 152.341 | 143.478 | 132.811 | 122.156 | 130.657 | 78.143 | 75.047 | 68.813 | 66.642 | 65.347 | 68.057 | 69.022 | 65.807 | 59.739 | 100.039 | 54.828 | 54.892 | 52.639 |
Other Expenses
| 0 | -0.938 | -2.927 | 29.267 | -5.998 | 3.104 | -5.295 | 4.706 | 6.118 | -32.281 | -1.32 | -4.873 | 36.876 | -2.251 | 1.936 | 1.17 | -1.663 | -0.312 | 1.633 | 0.866 | 0.309 | -2.676 | -1.09 | 0.778 | -0.91 | -0.364 | -2.617 | -1.737 | -2.941 | -2.109 | -2.929 |
Operating Expenses
| 180.501 | 180.449 | 172.414 | 147.415 | 162.317 | 162.484 | 160.816 | 146.835 | 153.736 | 141.351 | 150.36 | 139.449 | 135.089 | 152.341 | 143.478 | 132.811 | 122.156 | 130.657 | 78.143 | 75.047 | 68.813 | 66.642 | 65.347 | 68.057 | 69.022 | 65.807 | 59.739 | 100.039 | 54.828 | 54.892 | 52.639 |
Operating Income
| 117.268 | 103.907 | 126.79 | 164.07 | 129.543 | 122.826 | 117.244 | 140.494 | 48.925 | 38.256 | 55.93 | 60.676 | 60.534 | 27.664 | 18.854 | 33.332 | 6.304 | -98.427 | 4.196 | -4.957 | 22.706 | 43.127 | 40.202 | 36.529 | 44.712 | 37.911 | 34.522 | 16.545 | 29.946 | 29.738 | 22.721 |
Operating Income Ratio
| 0.129 | 0.116 | 0.137 | 0.174 | 0.138 | 0.133 | 0.124 | 0.143 | 0.048 | 0.041 | 0.065 | 0.074 | 0.074 | 0.037 | 0.028 | 0.047 | 0.01 | -0.329 | 0.016 | -0.02 | 0.082 | 0.141 | 0.133 | 0.117 | 0.141 | 0.124 | 0.122 | 0.063 | 0.116 | 0.116 | 0.099 |
Total Other Income Expenses Net
| -15.523 | -20.648 | 12.966 | -20.875 | -19.742 | -11.44 | -30.726 | -48.511 | -5.336 | -43.046 | -12.683 | -15.91 | 24.027 | -16.315 | -12.035 | -14.325 | -17.598 | -11.574 | -664.657 | -8.529 | -9.228 | -12.733 | -11.564 | -9.846 | -11.494 | -6.426 | -2.617 | -1.538 | -3.02 | -2.179 | -2.929 |
Income Before Tax
| 101.745 | 83.259 | 139.756 | 113.928 | 109.801 | 108.282 | 91.813 | 87.277 | 37.471 | 27.491 | 44.567 | 49.956 | 84.561 | 11.349 | 6.819 | 19.007 | -11.294 | -110.001 | -686.01 | -10.622 | 13.478 | 30.394 | 28.638 | 27.367 | 33.218 | 31.485 | 31.905 | 15.007 | 26.926 | 27.559 | 19.792 |
Income Before Tax Ratio
| 0.112 | 0.093 | 0.152 | 0.121 | 0.117 | 0.117 | 0.097 | 0.089 | 0.037 | 0.029 | 0.051 | 0.061 | 0.103 | 0.015 | 0.01 | 0.027 | -0.018 | -0.368 | -2.624 | -0.043 | 0.048 | 0.099 | 0.095 | 0.088 | 0.105 | 0.103 | 0.112 | 0.057 | 0.104 | 0.108 | 0.086 |
Income Tax Expense
| 28.078 | 27.868 | 26.596 | 35.771 | 29.009 | 11.656 | 28.669 | 21.008 | 14.246 | -1.405 | 6.394 | 6.19 | 25.91 | 3.563 | 2.782 | 11.526 | -3.962 | -0.954 | -26.794 | -9.048 | 3.059 | 6.544 | 6.069 | 4.637 | 7.723 | 9.381 | 7.22 | -45.257 | 8.241 | 8.526 | 6.206 |
Net Income
| 72.008 | 52.569 | 112.923 | 77.198 | 77.711 | 95.797 | 63.532 | 67.857 | 23.068 | 27.342 | 36.702 | 43.449 | 56.828 | 7.25 | 5.772 | 7.357 | -7.914 | -109.645 | -659.489 | -1.823 | 10.225 | 23.779 | 22.287 | 22.571 | 25.263 | 22.183 | 24.543 | 60.194 | 18.421 | 18.754 | 13.269 |
Net Income Ratio
| 0.079 | 0.059 | 0.122 | 0.082 | 0.083 | 0.103 | 0.067 | 0.069 | 0.023 | 0.029 | 0.042 | 0.053 | 0.069 | 0.01 | 0.008 | 0.01 | -0.012 | -0.367 | -2.523 | -0.007 | 0.037 | 0.078 | 0.074 | 0.073 | 0.08 | 0.073 | 0.086 | 0.228 | 0.071 | 0.073 | 0.058 |
EPS
| 0.38 | 0.28 | 0.59 | 0.4 | 0.4 | 0.49 | 0.32 | 0.34 | 0.11 | 0.13 | 0.18 | 0.21 | 0.28 | 0.04 | 0.03 | 0.04 | -0.04 | -0.95 | -8.51 | -0.024 | 0.13 | 0.31 | 0.29 | 0.29 | 0.33 | 0.29 | 0.31 | 0.77 | 0.24 | 0.24 | 0.17 |
EPS Diluted
| 0.37 | 0.27 | 0.58 | 0.39 | 0.39 | 0.48 | 0.31 | 0.33 | 0.11 | 0.13 | 0.18 | 0.21 | 0.27 | 0.03 | 0.03 | 0.04 | -0.04 | -0.95 | -8.51 | -0.024 | 0.13 | 0.31 | 0.29 | 0.29 | 0.33 | 0.29 | 0.31 | 0.77 | 0.23 | 0.24 | 0.17 |
EBITDA
| 181.139 | 164.11 | 186.37 | 193.527 | 191.472 | 181.503 | 173.954 | 183.15 | 109.457 | 97.786 | 113.629 | 132.479 | 155.828 | 84.799 | 81.791 | 99.603 | 69.489 | -44.158 | -621.59 | 28.771 | 52.571 | 70.591 | 69.036 | 73.425 | 74.021 | 69.38 | 64.147 | 53.93 | 58.546 | 56.926 | 49.271 |
EBITDA Ratio
| 0.2 | 0.184 | 0.202 | 0.236 | 0.197 | 0.196 | 0.183 | 0.208 | 0.107 | 0.105 | 0.131 | 0.074 | 0.19 | 0.113 | 0.119 | 0.141 | 0.11 | -0.148 | 0.136 | -0.006 | 0.083 | 0.231 | 0.229 | 0.227 | 0.234 | 0.123 | 0.226 | 0.204 | 0.215 | 0.214 | 0.214 |