Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oil and Gas Production

          

Production Chemical Technologies

993M 1.84B 2.35B 2.4B 2.29B

Total Assets

- - - - 535M

CAPEX

-10.5M -38.92M -41.78M -49.48M -58.8M

D&A

58.33M 98.05M 91.88M 105M 106M

Operating Income

94.29M 165M 240M 350M 364M

Oil and Gas Machinery and Equipment

          

Production & Automation Technologies

616M 762M 955M 1B 1.04B

Total Assets

- - - - 375M

CAPEX

-32.1M -40.14M -56.36M -86.03M -76.42M

EBITDA

- - - - -

D&A

131M 102M 104M 109M 126M

Operating Income

-698M 45.64M 89.13M 118M 124M

Drilling Technologies

116M 172M 229M 216M 212M

Total Assets

- - - - 50M

CAPEX

-1.74M -2.83M -3.73M -4.7M -5.2M

EBITDA

- - - - -

D&A

7.94M 7.3M 6.64M 6.19M 5.46M

Operating Income

2.57M 30.41M 54.51M 45.48M 78.47M

Reservoir Chemical Technologies

61.51M 141M 145M 96.15M 94.3M

D&A

5.74M 10.3M 14.66M 6.47M 6.2M

Operating Income

-6.2M 30.31M -90.21M 10.54M 12.08M

Intra-Segment Eliminations

- - - - -

Total Assets

- - - - 603M

Total Assets

- - - - 1.91B

Corporate and Other

114M 157M 129M 38.89M -3.4M

Total Assets

- - - - -

CAPEX

-829K -2.59M -931K -2.11M -883K

D&A

11.63M 20.07M 25.11M 9.2M 1.89M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

965M 1.57B 1.93B 1.98B 2.02B

Total Assets

548M 493M 482M 523M 523M

Middle East & Africa

240M 359M 410M 426M 459M

Total Assets

- - - - -

Canada

173M 339M 387M 386M 404M

Total Assets

85.49M 77.5M 70.13M 69.97M 64.65M

Latin America

232M 403M 633M 560M 353M

Europe

153M 214M 246M 245M 238M

Total Assets

- - - - -

Asia-Pacific

54.02M 84.37M 84.43M 81M 83.44M

Australia

54.84M 63.1M 56.52M 69.67M 74.47M

Total Assets

- - - - -

Asia-Pacific and Other

- - - - -

Total Assets

111M 100M 89.02M 80.53M 72.08M

Latin & South America

- - - - -

Total Assets

- - - - -

Other

28.71M 45.36M 54.17M 9.9M -

Total Assets

110M 106M 93.76M 100M 95.84M