AROC

Value 202020212022202320242025 TTM Total revenue 874.97 M781.46 M845.57 M990.34 M1.16 B1.49 B 1.49 B Gross profit 497.78 M422.54 M426.08 M541.32 M505.9 M723.63 M 723.63 M Operating expenses 221.86 M91.2 M85.8 M115.34 M142.96 M140.3 M 133.1 M Selling/general/admin expenses 105.1 M107.17 M117.18 M116.64 M139.12 M147.81 M 147.81 M Research & development —————— — Operating income 275.92 M331.34 M340.29 M425.98 M362.93 M583.33 M 590.54 M Non-Operating Income, Total 1.36 M4.71 M3.71 M2.06 M3.04 M464 K 439 K Interest expense, net of interest capitalized 105.72 M108.14 M101.26 M111.49 M123.61 M165.34 M 165.34 M Non-Operating Income, excl. Interest Expenses -105.72 M-108.14 M-99.39 M-110.52 M-122.13 M-165.31 M -165.34 M Unusual income/expense 1.36 M4.71 M1.84 M1.09 M1.56 M439 K 439 K Pretax income 85.98 M38.96 M60.59 M142.25 M232.38 M423.64 M 423.64 M Equity in earnings —————503 K — Taxes 17.54 M10.74 M16.29 M37.25 M60.15 M100.84 M 100.84 M Non-controlling/minority interest 8.1 M————— — After tax other income/expense —————— — Net income before discontinued operations 68.17 M27.94 M44.3 M105 M172.23 M322.29 M 322.29 M Discontinued operations 273 K273 K———— — Net income 68.44 M28.22 M44.3 M105 M172.23 M322.29 M 322.29 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders -69.78 M27.05 M42.87 M103.12 M170.96 M319.83 M 319.83 M Basic earnings per share (Basic EPS) —0.180.280.671.051.83 1.83 Diluted earnings per share (Diluted EPS) 0.450.180.280.671.051.83 1.83 Average basic shares outstanding 150.83 M151.68 M153.28 M154.13 M162.04 M174.44 M 698.08 M Diluted shares outstanding 150.83 M151.83 M153.41 M154.34 M162.38 M174.75 M 699.3 M EBITDA 469.05 M510.29 M504.55 M592.22 M749.32 M1.1 B 1.1 B EBIT 275.92 M331.34 M340.29 M425.98 M556.13 M840.09 M 847.3 M Cost of revenue 377.19 M358.92 M419.48 M449.02 M458.5 M509.43 M 509.43 M Other cost of goods sold 377.19 M358.92 M419.48 M449.02 M458.5 M509.43 M 509.43 M Depreciation & amortization (cash flow) 193.14 M178.95 M164.26 M166.24 M193.19 M256.76 M 256.76 M