Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Machinery and Equipment

          

Energy Equipment

- - - 4.89B 4.93B

Total Assets

- - - 4.9B 4.82B

CAPEX

- - - -86M -136M

EBT

- - - 611M 495M

EBITDA

- - - 605M 683M

D&A

- - - 115M 115M

Operating Income

- - - 608M 493M

Energy Products and Services

- - - 4.13B 3.98B

Total Assets

- - - 5.05B 4.78B

CAPEX

- - - -255M -229M

EBT

- - - 508M 259M

EBITDA

- - - 703M 566M

D&A

- - - 221M 233M

Operating Income

- - - 475M 277M

Completion & Production Solutions

1.96B 2.59B 3.03B - -

Total Assets

2.46B 2.75B 2.97B - -

CAPEX

-46M -59M -63M - -

EBITDA

-3M 164M 276M - -

D&A

62M 62M 66M - -

Operating Income

-65M 69M 188M - -

Wellbore Technologies

1.96B 2.78B 3.17B - -

Total Assets

2.67B 2.99B 3.42B - -

CAPEX

-77M -109M -174M - -

EBITDA

262M 514M 623M - -

D&A

158M 150M 155M - -

Operating Income

74M 304M 423M - -

Rig Aftermarket

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Rig Systems

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Rig Technologies

1.74B 2.03B 2.61B - -

Total Assets

2.62B 3.07B 3.68B - -

CAPEX

-74M -34M -29M - -

EBITDA

134M 217M 349M - -

D&A

71M 73M 66M - -

Operating Income

43M 144M 314M - -

Eliminations and Corporate

-137M -162M -231M -148M -167M

Total Assets

1.79B 1.32B 1.23B 1.41B 1.7B

CAPEX

-4M -12M -17M -10M -10M

EBT

- - - -288M -379M

EBITDA

-164M -216M -247M -198M -220M

D&A

15M 16M 15M 7M 7M

Operating Income

-186M -253M -274M -207M -276M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Countries

1.83B 2.15B 2.15B 5.89B 3.94B

Total Assets

215M 204M 147M 691M 781M

United States

1.76B 2.6B 2.93B 2.98B 3B

Total Assets

898M 883M 906M 928M 941M

Norway

365M 351M 473M - 907M

Total Assets

- - 60M - -

Brazil

316M 495M 605M - 896M

Total Assets

87M 94M 101M - -

Australia

- - 211M - -

Argentina

- - 247M - -

Saudi Arabia

316M 488M 729M - -

Total Assets

231M 240M 258M 303M 328M

Total Assets

10M - 20M - -

United Arab Emirates

130M 157M 224M - -

Total Assets

65M 64M 73M - -

Denmark

- - 160M - -

Total Assets

72M 68M 72M - -

Total Assets

28M 27M 31M - -

China

222M 296M 248M - -

South Korea

32M 88M - - -

Total Assets

60M 66M 66M - -

Singapore

143M 131M - - -

Total Assets

14M 13M - - -

United Kingdom

204M 199M 277M - -

Total Assets

84M 72M 80M - -

Canada

207M 277M 324M - -

Total Assets

59M 50M 51M - -