DRIL-QUIP, INC. DRQ Income Statement

Dril-quip, inc. (DRQ)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenues:
Revenues from products and services
375,297	-	-	-	-	-	-	-	-	-	-	-
Leasing
39,509	47,160	42,392	41,625	-	-	-	-	-	-	-	-
Total revenues
414,806	384,626	455,469	538,731	844,310	930,957	872,372	733,031	601,342	566,251	540,204	542,771
Cost of sales:
Total cost of sales
295,007	293,573	330,243	328,404	459,286	513,527	513,906	451,666	361,848	322,607	310,293	312,299
Selling, general and administrative
96,782	101,090	113,588	53,246	88,044	92,762	94,806	82,218	70,510	61,069	55,474	62,390
Engineering and product development
17,329	20,297	19,974	44,325	48,145	45,920	40,115	37,455	34,626	29,202	27,173	26,369
Impairment, restructuring and other charges
4,396	98,602	60,968	0	-	-	-	-	-	-	-	-
Restructuring and other charges
-	-	-	-	0	-	-	-	-	-	-	-
Gain on sale of assets
1,511	6,198	168	103	-	-	-	-	-	-	-	-
Special items
-	-	-	-	-	-	-	-	4,719	14,660	5,224	-
Total costs and expenses
412,003	507,364	524,605	425,872	595,475	652,209	648,827	571,339	471,703	427,538	398,164	401,058
Operating loss
2,803	-122,738	-69,136	112,859	248,835	278,748	223,545	161,692	129,639	138,713	142,040	141,713
Interest income
7,940	8,040	3,564	3,037	948	667	587	462	418	321	507	3,453
Interest expense
314	291	72	28	12	35	35	32	53	131	156	182
Loss before income taxes
10,429	-114,989	-65,644	115,868	249,771	279,380	224,097	162,122	130,004	138,903	142,391	144,984
Income tax provision (benefit)
8,709	-19,294	34,995	22,647	57,763	70,668	54,270	42,913	34,737	36,677	37,250	39,399
Net loss
1,720	-95,695	-100,639	93,221	192,008	208,712	169,827	119,209	95,267	102,226	105,141	105,585
Loss per common share:
Basic (in dollars per share)
0.05	-2.58	-2.69	2.48	5.00	5.22	4.18	2.96	2.38	2.57	2.68	2.65
Diluted (in dollars per share)
0.05	-2.58	-2.69	2.47	4.98	5.19	4.16	2.94	2.36	2.55	2.66	2.62
Weighted average common shares outstanding:
Basic (in shares)
35,839	37,075	37,457	37,537	38,364	39,964	40,648	40,332	40,071	39,828	39,164	39,918
Diluted (in shares)
36,152	37,075	37,457	37,667	38,531	40,190	40,865	40,523	40,322	40,060	39,538	40,292
Products
Revenues from products and services
303,279	265,052	351,132	433,012	685,364	773,205	731,617	610,218	511,650	486,050	456,022	453,315
Total cost of sales
223,502	222,568	270,854	268,405	382,925	428,125	436,359	384,513	303,995	272,619	260,780	260,626
Services
Revenues from products and services
72,018	72,414	61,945	64,094	158,946	157,752	140,755	122,813	89,692	80,201	84,182	89,456
Total cost of sales
36,550	37,196	32,733	52,611	76,361	85,402	77,547	67,153	57,853	49,988	49,513	51,673
Leasing
Total cost of sales
34,955	33,809	26,656	7,388	-	-	-	-	-	-	-	-