MRC Global Inc. (MRC) — Financial statements
Income statement, balance sheet, and cash flow for MRC Global Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,011↓11.8% | 3,412↑6.7% | 3,197↑19.9% | 2,666↑4.1% | 2,560 | |
| Cost of Revenue | 2,391↓12.2% | 2,722↑4.2% | 2,613↑16.2% | 2,249↑5.6% | 2,129 | |
| Gross Profit | 620↓10.1% | 690↑18.2% | 584↑40.0% | 417↓3.2% | 431 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 485↓3.6% | 503↑12.0% | 449↑9.5% | 410↓8.7% | 449 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 242 | |
| Operating Expenses | 485↓3.6% | 503↑12.0% | 449↑9.5% | 410↓40.7% | 691 | |
| Total Costs & Expenses | 2,876↓10.8% | 3,225↑5.3% | 3,062↑15.2% | 2,659↓5.7% | 2,820 | |
| Operating Results | ||||||
| Operating Income | 135↓27.8% | 187↑38.5% | 135↑1828.6% | 7↑102.7% | -260 | |
| Depreciation & Amortization | 40↑0.0% | 40↑2.6% | 39↓9.3% | 43↓6.5% | 46 | |
| EBITDA | 171↓24.0% | 225↑33.9% | 168↑223.1% | 52↑124.9% | -209 | |
| EBIT | 131↓29.2% | 185↑43.4% | 129↑1333.3% | 9↑103.5% | -255 | |
| Interest & Other Income | ||||||
| Net Interest Income | -26↑18.8% | -32↓33.3% | -24↓4.3% | -23↑17.9% | -28 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 26↓18.8% | 32↑33.3% | 24↑4.3% | 23↓17.9% | 28 | |
| Non-Operating Income | 4↑100.0% | 2↓66.7% | 6↑400.0% | -2↑60.0% | -5 | |
| Other Income / Expenses | -30↑11.8% | -34↓13.3% | -30↓42.9% | -21↑8.7% | -23 | |
| Income Before Tax | 105↓31.4% | 153↑45.7% | 105↑850.0% | -14↑95.1% | -283 | |
| Income Tax Expense | 27↓30.8% | 39↑11.4% | 35 | 0.00↑100.0% | -9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 78↓31.6% | 114↑62.9% | 70↑600.0% | -14↑94.9% | -274 | |
| Net Income from Discontinued Operations | 0.00 | 0.00↓100.0% | 5 | 0.00 | 0.00 | |
| Net Income | 55↓51.8% | 114↑52.0% | 75↑635.7% | -14↑94.9% | -274 | |
| Bottom-Line Net Income | 26↓71.1% | 90↑76.5% | 51↑234.2% | -38↑87.2% | -298 | |
| EPS (Basic) | 0.31↓71.0% | 1.07↑18.9% | 0.90↑291.5% | -0.47↑85.9% | -3.34 | |
| EPS (Diluted) | 0.30↓71.4% | 1.05↑19.3% | 0.88↑287.2% | -0.47↑85.9% | -3.34 | |
| Weighted Average Shares | 85↑1.1% | 84↑0.8% | 84↑1.2% | 83↑0.6% | 82 | |
| Weighted Average Diluted Shares | 87↑1.3% | 86↑0.7% | 85↑2.9% | 83↑0.6% | 82 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.