Liberty Oilfield Services Inc. LBRT Income Statement

Liberty oilfield services inc. (LBRT)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17
Revenue:
Revenue
1,915	1,972	2,034	2,079	2,169	2,132	2,116	2,000	1,707	1,465	0	0	0
Revenue—related parties
11	18	31	30	25	23	14	13	25	24	0	0	0
Total revenue
1,927	1,990	2,065	2,109	2,195	2,155	2,130	2,013	1,732	1,489	0	0	0
Operating costs and expenses:
Cost of services (exclusive of depreciation and amortization shown separately below)
1,584	1,621	1,654	1,652	1,681	1,628	1,590	1,500	1,312	1,147	0	0	0
General and administrative
104	97	96	96	99	99	94	91	84	80	0	0	0
Depreciation and amortization
171	165	155	145	135	125	116	108	95	81	0	0	0
(Gain) loss on disposal of assets
-1	-2	4	3	3	4	-1	-0	-0	-0	0	0	0
Total operating costs and expenses
1,861	1,886	1,902	1,890	1,912	1,848	1,802	1,701	1,492	1,308	0	0	0
Operating income
65	103	163	219	282	306	328	312	240	181	0	0	0
Other (income) expense:
Interest income
0	-	-	-	0	-	-	-	-	-	-	-	-
Interest income—related party
0	-	-	-	0	-	-	-	-	-	-	-	-
Interest expense
17	17	15	15	14	17	17	15	0	-	0	0	-
Interest (income) expense—related party
-	-	-	-	-	-	-	-	-	-	0	0	-
Total interest expense
0	0	-	-	0	-	-	-	-	12	0	0	0
Net income before income taxes
51	88	148	204	267	289	309	294	222	168	0	0	0
Income tax expense
8	14	21	29	38	40	36	24	8	0	0	0	0
Net income
43	74	127	174	228	249	272	270	214	168	0	0	0
Less: Net income attributable to Predecessor, prior to Corporate Reorganization
-	-	0	0	-	8	66	130	169	168	0	0	0
Less: Net income attributable to non-controlling interests
20	35	57	81	108	113	99	66	21	0	0	0	0
Net income attributable to Liberty Oilfield Services Inc. stockholders
22	39	70	93	120	126	107	73	23	0	0	0	0
Net income attributable to Liberty Oilfield Services Inc. stockholders per common share:
Basic (in dollars per share)
0.02	-0.15	0.15	0.32	0.27	0.28	0.50	0.72	0.34	-	-	-	-
Diluted (in dollars per share)
0.02	-0.15	0.15	0.32	0.26	0.27	0.49	0.71	0.34	-	-	-	-
Weighted average common shares outstanding:
Basic (in shares)
81	79	74	68	67	68	68	69	68	-	-	-	-
Diluted (in shares)
114	79	113	114	114	116	118	118	118	-	-	-	-