ChampionX Corporation (CHX) — Financial statements
Income statement, balance sheet, and cash flow for ChampionX Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,634↓3.3% | 3,758↓1.3% | 3,806↑23.8% | 3,075↑61.8% | 1,900 | |
| Cost of Revenue | 2,445↓6.6% | 2,619↓9.9% | 2,907↑24.7% | 2,332↑56.4% | 1,491 | |
| Gross Profit | 1,189↑4.3% | 1,140↑26.8% | 899↑20.9% | 743↑81.7% | 409 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 53↑18.2% | 45↓3.0% | 47↑49.0% | 31 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 721↑25.1% | 576↓2.7% | 592↑3.8% | 570↑23.0% | 464 | |
| Other Expenses | 0.00 | 0.00↑100.0% | -6↓119.8% | 32↑3727.1% | 0.83 | |
| Operating Expenses | 721↑13.8% | 633↑6.9% | 592↑3.8% | 570↑23.0% | 464 | |
| Total Costs & Expenses | 3,166↓2.5% | 3,248↓7.2% | 3,500↑20.6% | 2,902↑48.5% | 1,955 | |
| Operating Results | ||||||
| Operating Income | 468↓7.6% | 507↑68.8% | 300↑46.7% | 205↑480.5% | -54 | |
| Depreciation & Amortization | 246↑4.2% | 236↓2.5% | 242↑1.9% | 237↑10.7% | 214 | |
| EBITDA | 745↑4.2% | 714↑15.9% | 616↑39.5% | 442↑189.0% | -497 | |
| EBIT | 499↑4.3% | 478↑97.7% | 242↑18.3% | 205↑128.8% | -711 | |
| Interest & Other Income | ||||||
| Net Interest Income | -56↓2.4% | -55↓20.7% | -45↑12.9% | -52↓0.4% | -52 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 56↑2.4% | 55↑20.7% | 45↓12.9% | 52↑0.4% | 52 | |
| Non-Operating Income | -31↓208.7% | 28↓56.2% | 64↑303.1% | -32↓104.8% | 656 | |
| Other Income / Expenses | -25↑69.6% | -83↑24.5% | -110↓441.6% | -20↑97.1% | -708 | |
| Income Before Tax | 443↑4.5% | 424↑115.4% | 197↑28.9% | 153↑120.0% | -763 | |
| Income Tax Expense | 116↑10.1% | 105↑161.2% | 40↑4.7% | 38↑288.5% | -20 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 327↑2.6% | 319↑103.6% | 157↑37.0% | 114↑115.4% | -742 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 320↑1.9% | 314↑102.8% | 155↑36.8% | 113↑115.3% | -742 | |
| Bottom-Line Net Income | 320↑1.9% | 314↑102.8% | 155↑36.8% | 113↑115.2% | -744 | |
| EPS (Basic) | 1.68↑5.0% | 1.60↑107.8% | 0.77↑37.5% | 0.56↑111.2% | -5.00 | |
| EPS (Diluted) | 1.65↑5.1% | 1.57↑109.3% | 0.75↑38.9% | 0.54↑110.8% | -5.00 | |
| Weighted Average Shares | 191↓2.8% | 196↓2.8% | 202↑0.1% | 202↑35.9% | 148 | |
| Weighted Average Diluted Shares | 194↓3.1% | 200↓3.5% | 207↓0.5% | 208↑40.4% | 148 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.