Dril-Quip Statements
DR
Dril-Quip Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
120.34
100
83.229
69.2
37.113
30.8
3.588
3
29.771
24.7
33.359
27.7
3.754
3.1
-4.618
-3.8
—
0
-2.613
-2.2
-0.801
-0.7
-1.812
-1.5
-0.053
34.437
110.3
100
78.419
71.1
31.878
28.9
3.738
3.4
29.991
27.2
33.729
30.6
-1.851
-1.7
4.091
3.7
—
0
-16.606
-15.06
3.378
3.1
-19.984
-18.1
-0.581
34.417
126.34
100
91.687
72.6
34.657
27.4
2.987
2.4
29.825
23.6
30.53
24.2
4.127
3.3
1.067
0.8
—
0
5.707
4.5
3.863
3.1
1.844
1.5
0.052
35.502
117.24
100
85.603
73
31.641
27
3.061
2.6
26.993
23
30.054
25.6
1.587
1.4
1.252
1.1
—
0
-3.759
-3.2
3.275
2.8
-7.034
-6
-0.206
34.132
89.607
100
65.711
73.3
23.896
26.7
3.202
3.6
23.248
25.9
26.45
29.5
-2.554
-2.9
6.791
7.6
—
0
5.585
6.2
2.102
2.3
3.483
3.9
0.101
34.49
90.865
100
65.502
72.1
25.363
27.9
3.399
3.7
22.585
24.9
25.984
28.6
-0.621
-0.7
1.627
1.8
—
0
5.935
6.5
3.624
4
2.311
2.5
0.067
34.489
96.814
100
66.567
68.8
30.247
31.2
2.699
2.8
26.884
27.8
29.583
30.6
0.664
0.7
1.56
1.6
—
0
1.007
1
1.266
1.3
-0.259
-0.3
-0.008
34.036
88.141
100
65.71
74.6
22.431
25.4
2.645
3
22.431
25.4
25.076
28.4
-2.645
-3.0009
2.149
2.4
—
0
14.6
16.6
-0.61
-0.7
15.21
17.3
0.444
34.232
93.978
100
69.663
74.1
24.315
25.9
2.72
2.9
22.498
23.9
25.218
26.8
-0.903
-1
2.893
3.1
—
0
-3.395
-3.6
2.175
2.3
-5.57
-5.9
-0.162
34.476
83.137
100
63.995
77
19.142
23
3.676
4.4
22.393
26.9
26.069
31.4
-6.927
-8.3
1.403
1.7
—
0
-5.442
-6.5
3.496
4.2
-8.938
-10.8
-0.259
34.494
77.912
100
61.197
78.5
16.715
21.5
3.834
4.9
30.62
39.3
34.454
44.2
-17.739
-22.8
-1.52
-2
—
0
-71.576
-91.9
-8.148
-10.5
-63.428
-81.4
-1.804
35.166
82.997
100
62.834
75.7
20.163
24.3
3.51
4.2
25.265
30.4
28.775
34.7
-8.612
-10.4
1.757
2.1
—
0
-6.842
-8.2
4.301
5.2
-11.143
-13.4
-0.315
35.387
80.797
100
61.539
76.2
19.258
23.8
3.722
4.6
29.593
36.6
33.315
41.2
-14.057
-17.4
0.479
0.6
—
0
-14.66
-18.1
4.407
5.5
-19.067
-23.6
-0.539
35.387
81.2
100
56.8
70
24.5
30.2
4
4.9
29.6
36.5
33.5
41.3
-9.1
-11.2
-1.8
-2.2
—
0
-32
-39.4
2.4
3
-34.4
-42.4
-0.97
35.4
87.2
100
64.1
73.5
23.1
26.5
4
4.6
26.2
30
30.4
34.9
-7.2
-8.3
-4
-4.6
—
0
-11.6
-13.3
-0.4
-0.5
-11.3
-13
-0.32
35.3
91.3
100
67.2
73.6
24.1
26.4
4
4.4
20.8
22.8
24.9
27.3
-0.8
-0.9
-0.6
-0.7
—
0
-2.1
-2.3
-16.4
-18
14.3
15.7
0.41
35.2
90.4
100
66.9
74
23.5
26
5.4
6
23.3
25.8
28.8
31.9
-5.2
-5.8
-0.4
-0.4
—
0
-7.1
-7.9
7.1
7.9
-14.1
-15.6
-0.4
35
96
100
71.4
74.4
24.6
25.6
5.5
5.7
24.7
25.7
30.1
31.4
-5.5
-5.7
4.2
4.4
—
0
-41.3
-43.02
-21.6
-22.5
-19.7
-20.5
-0.55
35.7
108.5
100
75.7
69.8
32.7
30.1
4.8
4.4
20.6
19
25.5
23.5
7.3
6.7
0.4
0.4
—
0
7.2
6.6
-0.2
-0.2
7.4
6.8
0.2
37.1
108.2
100
76
70.2
32.2
29.8
3.8
3.5
29
26.8
32.8
30.3
-0.6
-0.6
3
2.8
—
0
2.1
1.9
3.4
3.1
-1.3
-1.2
-0.04
35.6
103.8
100
73.9
71.2
29.9
28.8
5.2
5
23
22.2
28.2
27.2
1.7
1.6
2.9
2.8
—
0
4.8
4.6
3.1
3
1.7
1.6
0.05
36.2
94.3
100
69.4
73.6
24.9
26.4
3.6
3.8
25.2
26.7
28.8
30.5
-3.9
-4.1
2.6
2.8
—
0
-3.7
-3.9
2.3
2.4
-6.1
-6.5
-0.17
35.6
97.3
100
68.7
70.6
28.7
29.5
9.3
9.6
20.7
21.3
30
30.8
-1.3
-1.3
2.3
2.4
—
0
-96.5
-99.2
-21.6
-22.2
-74.9
-77
-2.07
36.3
93.3
100
65.6
70.3
27.6
29.6
10.2
10.9
31.6
33.9
41.7
44.7
-14.1
-15.1
1.7
1.8
—
0
-12.4
-13.3
-2
-2.1
-10.4
-11.1
-0.28
37.1
94.9
100
69.4
73.1
25.4
26.8
10.5
11.1
23.7
25
34.3
36.1
-8.8
-9.3
2.1
2.2
—
0
-1.6
-1.7
1.4
1.5
-3
-3.2
-0.08
37.2
99.2
100
67.8
68.3
31.4
31.7
9.4
9.5
28.1
28.3
37.5
37.8
-6.1
-6.1
1.6
1.6
—
0
-4.5
-4.5
2.9
2.9
-7.4
-7.5
-0.2
37.6
108
72.4
35.6
9.6
31.1
40.7
-5.1
0.6
—
-4.5
0.4
-71.5
-1.92
37.2
100.3
63.1
37.3
10.4
28
38.3
-1
0.9
—
-61.1
-31.8
-29.3
-0.78
37.5
127.9
87.5
40.4
10.3
31.2
41.5
-1.1
1.1
—
-0.1
-0.1
—
—
37.7
119.2
82.4
36.8
11.9
25.8
37.7
-0.9
0.9
—
0.1
—
0.1
—
37.7
106.1
77.8
28.3
11.3
21.7
32.9
-4.6
1.1
—
-3.6
-4.9
1.3
0.03
37.6
123.6
77.6
46
10.6
12.5
23.1
22.9
0.9
—
23.9
4.9
19
0.51
37.6
142.4
79.9
62.6
11.6
5.8
17.3
45.2
0.5
—
45.7
9.6
36.1
0.96
37.7
166.6
93.1
73.5
10.9
13.2
24.1
49.3
0.5
—
49.8
13.1
36.8
0.97
37.8
201.6
108.4
93.3
12.8
20.2
32.9
60.3
0.4
—
60.7
12.3
48.4
1.28
37.8
201.4
108.1
93.3
11.7
17.3
29
64.3
0.3
—
64.6
13.8
50.8
1.32
38.5
215.3
117.7
97.6
11.4
33.6
45
52.6
0.2
—
52.7
13.5
39.2
1.01
38.9
226
125.1
100.9
12.2
17
29.2
71.7
—
—
71.7
18.1
53.7
1.38
38.9
254.8
142.5
112.3
11.6
22.5
34.1
78.2
0.1
—
78.3
19.2
59.1
1.5
39.4
241.8
135.3
106.5
12.7
20.8
33.5
73
0.2
—
73.2
17.5
55.7
1.4
39.9
230.3
125
105.3
10.8
25.5
36.4
69
0.3
—
69.2
17.9
51.3
1.27
40.6
204.1
110.8
93.3
10.8
23.9
34.7
58.6
0.1
—
58.6
16
42.6
1.04
40.9
232.5
132.2
100.2
11
26.1
37.1
63.2
0.1
—
63.3
16.2
47.1
1.15
41
224.7
132.1
92.6
10.8
29.8
40.6
52
0.2
—
52.2
12.2
40
0.98
40.9
222
133.2
88.8
9.3
23.3
32.6
56.2
0.2
—
56.4
13.4
42.9
1.05
40.8
193.2
116.3
76.8
9
15.6
24.7
52.2
0.1
—
52.3
12.4
39.8
0.98
40.7
188.5
114.5
74
8.8
23.6
32.4
41.6
0.1
—
41.7
10.8
31
0.764
40.6