Financials in USD. Standardized financial statements.
A compact view of how Shelf Drilling, Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $985.20M | $908.00M | $695.22M | $526.57M | $585.18M | $576.15M | $613.32M | $571.96M | $684.32M | $1.03B |
| Revenue Growth? | +8.5% | +30.6% | +32.0% | -10.0% | +1.6% | -6.1% | +7.2% | -16.4% | -33.6% | 0.0% |
| Cost of Revenue? | $85.80M | $83.30M | $62.19M | $65.82M | $69.89M | $82.50M | $86.80M | $80.57M | $71.78M | $87.42M |
| Gross Profit? | $899.40M | $824.70M | $633.03M | $460.75M | $515.28M | $493.65M | $526.52M | $491.39M | $612.54M | $943.88M |
| Gross Margin? | +91.3% | +90.8% | +91.1% | +87.5% | +88.1% | +85.7% | +85.8% | +85.9% | +89.5% | +91.5% |
| Operating Expenses? | $658.40M | $640.80M | $507.21M | $409.33M | $434.42M | $492.79M | $502.01M | $428.47M | $492.45M | $754.86M |
| Operating Income? | $241.00M | $183.90M | $122.50M | $51.36M | $80.09M | $1.23M | -$17.24M | $28.95M | $68.16M | -$68.32M |
| EBITDA? | $315.40M | $250.10M | $179.30M | $118.80M | -$95.57M | $26.65M | $71.36M | $107.62M | $141.82M | $17.35M |
| Income Before Tax | $84.40M | $12.50M | $9.93M | -$60.17M | -$255.16M | -$136.56M | -$122.21M | -$56.95M | -$10.08M | -$149.63M |
| Income Tax Expense | $31.80M | $29.70M | $34.14M | $18.47M | $19.70M | $12.98M | $14.04M | $14.26M | $19.76M | $30.37M |
| Net Income? | $81.40M | -$7.60M | -$24.21M | -$78.64M | -$274.86M | -$149.54M | -$136.24M | -$71.21M | -$29.84M | -$180.00M |
| EPS? | $0.36 | $-0.04 | $-0.15 | $-0.57 | $-2.02 | $-1.16 | $-1.40 | $-0.87 | $-0.37 | $-2.20 |
| Diluted EPS? | $0.35 | $-0.04 | $-0.15 | $-0.57 | $-2.02 | $-1.16 | $-1.40 | $-0.87 | $-0.37 | $-2.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality