Income Statement (TTM)
Anton Oilfield Services Group Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,240 | 3,088 | 3,071 | 3,055 | 2,989 | 2,924 | 3,057 | 3,190 | 3,353 | 3,515 | 3,617 | 3,719 | 4,077 | 4,435 | 4,577 | 4,719 | 4,736 | 4,754 | 4,981 | 5,209 |
| Change (%) | -4.71 | -0.53 | -0.53 | -2.15 | -2.20 | 4.56 | 4.36 | 5.09 | 4.84 | 2.91 | 2.83 | 9.62 | 8.77 | 3.20 | 3.10 | 0.37 | 0.37 | 4.78 | 4.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,266 | 2,278 | 2,251 | 2,224 | 2,123 | 2,021 | 2,116 | 2,210 | 2,363 | 2,515 | 2,596 | 2,676 | 2,894 | 3,112 | 3,205 | 3,297 | 3,324 | 3,351 | 3,530 | 3,708 |
| Change (%) | 0.54 | -1.18 | -1.19 | -4.56 | -4.78 | 4.67 | 4.46 | 6.90 | 6.45 | 3.21 | 3.11 | 8.15 | 7.53 | 2.97 | 2.88 | 0.82 | 0.81 | 5.33 | 5.06 | |
| % of Revenue | 69.92 | 73.77 | 73.29 | 72.81 | 71.01 | 69.14 | 69.21 | 69.28 | 70.47 | 71.56 | 71.76 | 71.96 | 70.99 | 70.18 | 70.02 | 69.87 | 70.18 | 70.49 | 70.86 | 71.20 |
| Gross Operating Profit | 975 | 810 | 820 | 831 | 867 | 902 | 941 | 980 | 990 | 1,000 | 1,021 | 1,043 | 1,183 | 1,322 | 1,372 | 1,422 | 1,412 | 1,403 | 1,452 | 1,500 |
| Change (%) | -16.90 | 1.29 | 1.28 | 4.30 | 4.12 | 4.31 | 4.13 | 1.01 | 1.00 | 2.16 | 2.11 | 13.40 | 11.81 | 3.75 | 3.62 | -0.65 | -0.66 | 3.47 | 3.35 | |
| % of Revenue | 30.08 | 26.23 | 26.71 | 27.19 | 28.99 | 30.86 | 30.79 | 30.72 | 29.53 | 28.44 | 28.24 | 28.04 | 29.01 | 29.82 | 29.98 | 30.13 | 29.82 | 29.51 | 29.14 | 28.80 |
| SG&A | 489 | 458 | 449 | 440 | 428 | 415 | 414 | 413 | 401 | 388 | 410 | 431 | 501 | 571 | 600 | 629 | 614 | 600 | 621 | 643 |
| Change (%) | -6.39 | -1.94 | -1.98 | -2.82 | -2.91 | -0.28 | -0.29 | -2.97 | -3.06 | 5.49 | 5.21 | 16.27 | 13.99 | 5.08 | 4.84 | -2.36 | -2.42 | 3.64 | 3.51 | |
| % of Revenue | 15.10 | 14.83 | 14.62 | 14.41 | 14.31 | 14.20 | 13.55 | 12.94 | 11.95 | 11.05 | 11.33 | 11.59 | 12.29 | 12.88 | 13.12 | 13.34 | 12.97 | 12.61 | 12.48 | 12.35 |
| R&D | 56 | 56 | 57 | 57 | 64 | 71 | 79 | 88 | 84 | 80 | 84 | 87 | 99 | 112 | 115 | 118 | 117 | 116 | 119 | 122 |
| Change (%) | -0.30 | 0.86 | 0.85 | 11.76 | 10.52 | 11.92 | 10.65 | -4.20 | -4.39 | 4.08 | 3.92 | 14.31 | 12.52 | 2.69 | 2.62 | -0.86 | -0.87 | 2.93 | 2.85 | |
| % of Revenue | 1.74 | 1.82 | 1.85 | 1.88 | 2.14 | 2.42 | 2.59 | 2.75 | 2.50 | 2.28 | 2.31 | 2.33 | 2.43 | 2.52 | 2.51 | 2.49 | 2.46 | 2.43 | 2.39 | 2.35 |
| OpEx | 2,821 | 2,794 | 2,752 | 2,710 | 2,594 | 2,477 | 2,583 | 2,688 | 2,831 | 2,973 | 3,078 | 3,183 | 3,494 | 3,804 | 3,932 | 4,059 | 4,069 | 4,079 | 4,283 | 4,487 |
| Change (%) | -0.97 | -1.49 | -1.51 | -4.30 | -4.50 | 4.26 | 4.09 | 5.30 | 5.04 | 3.52 | 3.40 | 9.76 | 8.89 | 3.34 | 3.23 | 0.25 | 0.25 | 5.00 | 4.76 | |
| % of Revenue | 87.06 | 90.48 | 89.60 | 88.72 | 86.77 | 84.73 | 84.49 | 84.26 | 84.44 | 84.59 | 85.10 | 85.58 | 85.69 | 85.78 | 85.90 | 86.01 | 85.91 | 85.81 | 85.98 | 86.15 |
| Operating Income | 419 | 294 | 319 | 345 | 396 | 446 | 474 | 502 | 522 | 542 | 539 | 536 | 583 | 630 | 645 | 660 | 667 | 675 | 698 | 722 |
| Change (%) | -29.86 | 8.60 | 7.92 | 14.77 | 12.87 | 6.22 | 5.86 | 3.94 | 3.79 | -0.47 | -0.47 | 8.76 | 8.05 | 2.34 | 2.29 | 1.11 | 1.10 | 3.47 | 3.36 | |
| % of Revenue | 12.94 | 9.52 | 10.40 | 11.28 | 13.23 | 15.27 | 15.51 | 15.74 | 15.56 | 15.41 | 14.90 | 14.42 | 14.31 | 14.22 | 14.10 | 13.99 | 14.09 | 14.19 | 14.02 | 13.85 |
| Interest Expense | -362 | -364 | -318 | -273 | -254 | -236 | -241 | -245 | -235 | -224 | -209 | -194 | -185 | -176 | -177 | -179 | -180 | -182 | -165 | -148 |
| Change (%) | 0.57 | -12.55 | -14.36 | -6.66 | -7.14 | 1.92 | 1.89 | -4.33 | -4.52 | -6.68 | -7.15 | -4.67 | -4.90 | 0.81 | 0.81 | 0.90 | 0.89 | -9.30 | -10.25 | |
| % of Revenue | -11.17 | -11.79 | -10.36 | -8.92 | -8.51 | -8.08 | -7.88 | -7.69 | -7.00 | -6.38 | -5.78 | -5.22 | -4.54 | -3.97 | -3.88 | -3.79 | -3.81 | -3.83 | -3.32 | -2.85 |
| Net Income | -32 | -96 | -29 | 38 | 55 | 72 | 96 | 120 | 207 | 294 | 297 | 301 | 249 | 197 | 201 | 205 | 224 | 243 | 272 | 302 |
| Change (%) | 201.09 | -69.84 | -231.52 | 44.97 | 31.02 | 33.15 | 24.89 | 72.33 | 41.97 | 1.22 | 1.21 | -17.36 | -21.00 | 2.04 | 2.00 | 9.32 | 8.53 | 12.21 | 10.88 | |
| % of Revenue | -0.98 | -3.10 | -0.94 | 1.24 | 1.84 | 2.47 | 3.15 | 3.76 | 6.17 | 8.36 | 8.22 | 8.09 | 6.10 | 4.43 | 4.38 | 4.33 | 4.72 | 5.10 | 5.47 | 5.80 |
Source: Capital IQ
