Helmerich & Payne, Inc. (HP) - Income Statement

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HP
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30.45 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	2,756.607	2,872.421	2,058.944	1,218.568	1,773.927	2,798.49	2,487.268	1,804.741	1,624.232	3,165.441	3,719.707	3,387.614	3,151.802	2,543.894	1,875.162	1,894.846	2,036.543	1,629.658	1,224.813	800.726	620.928	515.284	510.928	826.854	631.095	564.3	636.6	517.9	387.5	325.8	329	315.1	239.7	190.4	238.5	171.2	155.9	153.9	160.4	168.8
Cost of Revenue Numbers are in millions	2,027.569	2,097.412	1,834.397	1,377.464	1,672.45	2,371.389	2,236.412	1,834.86	1,497.392	2,311.155	2,533.461	2,308.391	1,750.51	1,432.602	1,071.959	1,011.558	1,086.666	862.254	661.563	484.231	416.631	345.537	336.89	447.42	339.625	342.5	356.3	283.1	235.9	210.3	223.8	201.7	149	111.8	109.1	77.3	70.5	61.5	65.1	103.6
Gross Profit Numbers are in millions	729.038	775.009	224.547	-158.896	101.477	427.101	250.856	-30.119	126.84	854.286	1,186.246	1,079.223	1,401.292	1,111.292	803.203	883.288	949.877	767.404	563.25	316.495	204.297	169.747	174.038	379.434	291.47	221.8	280.3	234.8	151.6	115.5	105.2	113.4	90.7	78.6	129.4	93.9	85.4	92.4	95.3	65.2
Gross Profit Ratio Numbers are in millions	0.264	0.27	0.109	-0.13	0.057	0.153	0.101	-0.017	0.078	0.27	0.319	0.319	0.445	0.437	0.428	0.466	0.466	0.471	0.46	0.395	0.329	0.329	0.341	0.459	0.462	0.393	0.44	0.453	0.391	0.355	0.32	0.36	0.378	0.413	0.543	0.548	0.548	0.6	0.594	0.386
Reseach & Development Expenses Numbers are in millions	40.967	30.046	26.563	21.724	21.645	27.467	18.167	12.047	10.269	16.104	15.905	15.235	16.06	15.764	12.262	9.671	1.833	0	0	0	0	0	0	21.724	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	200.619	151.002	146.183	134.906	135.139	126.25	107.307	91.452	81.479	59.413	57.059	47.401	51.873	41.015	37.661	41.003	20.391	15.415	11.578	14.2	11.8	9.3	9.1	8.8	8.9	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	244.877	206.657	182.366	172.195	167.513	194.416	200.619	151.002	146.183	134.906	135.139	126.25	107.307	91.452	81.479	59.413	57.059	47.401	51.873	41.015	37.661	41.003	20.391	15.415	11.578	14.2	11.8	9.3	9.1	8.8	8.9	6.8	6.8	13.6	6.8	4.2	6.3	11.6	34.6	4.2
Other Expenses Numbers are in millions	0	358.731	-11.115	-5.657	-5.384	-1.596	0.486	1.775	-0.965	-0.901	-0.636	-0.009	387.549	301.565	257.666	229.864	187.04	87.684	94.091	96.274	94.425	82.513	61.447	128.949	140.053	136.2	115.5	93.8	78	92.5	65.6	63.3	59.2	53.1	55	51.4	46.3	42	49.7	53.1
Operating Expenses Numbers are in millions	277.139	595.434	208.929	193.919	189.158	221.883	218.786	163.049	156.452	151.01	151.044	141.485	510.916	408.781	351.407	298.948	245.932	135.085	145.964	137.289	132.086	123.516	81.838	144.364	151.631	150.4	127.3	103.1	87.1	101.3	74.5	70.1	66	66.7	61.8	55.6	52.6	53.6	84.3	57.3
Operating Income Numbers are in millions	451.899	561.889	22.593	-348.218	-85.761	213.09	31.602	-172.541	-25.966	675.75	1,054.787	956.661	890.376	702.511	451.796	583.532	703.945	632.319	417.286	179.206	72.211	46.231	92.2	235.07	139.839	71.4	153	131.7	64.5	14.2	30.7	43.3	24.7	11.9	67.6	38.3	32.8	38.8	11	7.9
Operating Income Ratio Numbers are in millions	0.164	0.196	0.011	-0.286	-0.048	0.076	0.013	-0.096	-0.016	0.213	0.284	0.282	0.282	0.276	0.241	0.308	0.346	0.388	0.341	0.224	0.116	0.09	0.18	0.284	0.222	0.127	0.24	0.254	0.166	0.044	0.093	0.137	0.103	0.063	0.283	0.224	0.21	0.252	0.069	0.047
Total Other Income Expenses Net Numbers are in millions	29.121	31.49	-14.374	-12.631	-16.311	-71.804	-15.761	-15.511	-46.701	-10.103	43.14	157.636	-7.019	-15.444	-13.56	-33.06	-4.016	58.034	23.695	33.451	-31.254	-0.506	-0.98	-1.701	-2.73	-2.919	4.9	-2	6.7	0.6	0.5	-1.3	-5.3	21.6	2.2	-5.8	-6.3	-6.7	-8.4	16.3
Income Before Tax Numbers are in millions	481.02	593.379	30.918	-441.18	-636.498	-51.222	15.841	-184.598	-72.667	665.647	1,096.314	1,114.297	902.58	687.067	438.236	575.815	699.929	690.353	440.981	212.657	8	33.942	91.22	235.102	136.763	68.5	157.9	129.7	71.2	14.8	31.2	42	19.4	33.5	69.8	32.5	26.5	32.1	2.6	24.2
Income Before Tax Ratio Numbers are in millions	0.174	0.207	0.015	-0.362	-0.359	-0.018	0.006	-0.102	-0.045	0.21	0.295	0.329	0.286	0.27	0.234	0.304	0.344	0.424	0.36	0.266	0.013	0.066	0.179	0.284	0.217	0.121	0.248	0.25	0.184	0.045	0.095	0.133	0.081	0.176	0.293	0.19	0.17	0.209	0.016	0.143
Income Tax Expense Numbers are in millions	136.855	159.279	24.366	-103.721	-140.106	-18.712	-477.169	-56.735	-19.677	243.375	387.548	392.844	328.971	252.399	152.155	232.381	255.557	250.984	154.391	87.463	4.365	14.649	40.573	93.027	57.684	25.7	56.7	45.5	25.8	5	10.2	17.4	8.6	12.3	22.2	9.8	6.3	10.1	-4.4	5.7
Net Income Numbers are in millions	344.165	434.1	5.445	-337.459	-496.392	-32.51	482.672	-128.212	-56.828	422.225	708.719	736.639	581.045	434.186	156.312	353.545	461.738	449.261	293.858	127.606	4.359	17.873	63.517	144.254	82.3	42.8	101.2	84.2	72.5	9.8	25	24.6	10.8	21.2	47.6	22.7	20.2	22	7	18.5
Net Income Ratio Numbers are in millions	0.125	0.151	0.003	-0.277	-0.28	-0.012	0.194	-0.071	-0.035	0.133	0.191	0.217	0.184	0.171	0.083	0.187	0.227	0.276	0.24	0.159	0.007	0.035	0.124	0.174	0.13	0.076	0.159	0.163	0.187	0.03	0.076	0.078	0.045	0.111	0.2	0.133	0.13	0.143	0.044	0.11
EPS Numbers are in millions	3.43	4.18	0.051	-3.13	-4.6	-0.3	4.43	-1.19	-0.53	3.9	6.54	6.89	5.42	4.06	1.47	3.36	4.43	4.35	2.81	0.63	0.045	0.09	0.27	0.81	0.83	0.44	1.01	0.21	0.18	0.025	0.074	0.064	0.028	0.055	0.12	0.059	0.053	0.058	0.018	0.046
EPS Diluted Numbers are in millions	3.43	4.16	0.051	-3.13	-4.6	-0.3	4.41	-1.18	-0.53	3.87	6.46	6.79	5.34	3.99	0.77	3.32	4.34	4.27	2.77	0.62	0.045	0.09	0.27	0.79	0.82	0.43	1	0.21	0.18	0.025	0.074	0.063	0.028	0.055	0.12	0.059	0.053	0.058	0.018	0.046
EBITDA Numbers are in millions	849.271	992.976	425.763	2.501	-131.639	532.069	623.908	420.692	548.833	1,284.941	1,624.517	1,576.049	1,298.782	1,019.89	718.052	825.742	914.711	778.361	518.869	321.573	115.12	117.141	154.769	185.345	145.598	182.152	242.8	204.2	131.4	91.3	80.8	91.9	72.4	52.2	109.2	80	70.4	73	49.5	48.3
EBITDA Ratio Numbers are in millions	0.308	0.346	0.207	0.059	0.223	0.277	0.251	0.222	0.352	0.415	0.419	0.412	0.406	0.401	0.382	0.435	0.433	0.403	0.401	0.294	0.307	0.235	0.247	0.379	0.349	0.316	0.373	0.39	0.305	0.277	0.243	0.292	0.321	0.159	0.445	0.467	0.452	0.474	0.309	0.149

Helmerich & Payne, Inc.

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