National Energy Services Reunited Income Statement (2016-2026) | NESR

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Income Statement	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.20B	0.22B	0.21B	0.21B	0.23B	0.22B	0.21B		0.28B	0.30B	0.31B	0.30B	0.32B	0.34B	0.34B	0.30B	0.33B	0.30B	0.40B	0.40B
Cost of Revenue (Quarter)	0.16B	0.18B	0.18B	0.17B	0.19B	0.19B	0.32B		0.25B	0.25B	0.26B	0.25B	0.27B	0.28B	0.28B	0.27B	0.28B	0.26B	0.35B	0.35B
Gross Profit (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	-0.11B		0.03B	0.05B	0.04B	0.04B	0.05B	0.05B	0.06B	0.04B	0.04B	0.04B	0.05B	0.05B
Operating items
Amortization - Intangibles (Quarter)																0.00B				0.00B
Share-based Compensation (IS) (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Selling, General & Administrative (Quarter)	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.09B									0.01B				0.01B
Restructuring Costs (Quarter)															0.00B	0.00B	0.00B
Other Operating Expenses (Quarter)	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B					0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Operating Expenses (Quarter)	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.09B								0.00B	0.01B	0.00B			0.01B
Operating Income (Quarter)	0.02B	0.02B	0.00B	15.96B	-12.46B	0.01B	-0.08B	-0.00B	0.02B	0.03B	0.03B	0.02B	0.03B	0.04B	0.04B	0.02B	0.03B	0.02B	0.03B	0.04B
EBIT (Quarter)	0.02B	0.02B	0.00B	15.96B	-12.46B	0.01B	-0.08B	-0.00B	0.02B	0.03B	0.03B	0.02B	0.03B	0.04B	0.04B	0.02B	0.03B	0.02B	0.03B	0.04B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.00B	0.00B	9.52B	-316.00	320.00	-0.00B	-0.00B		0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	0.01B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.03B	0.01B	0.02B	0.01B	0.03B	0.03B
Tax Provisions (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B		-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	0.04B	0.00B	-0.00B	0.01B	0.01B	0.01B
Profit After Tax (Quarter)	0.01B	0.01B	0.02B	0.01B	0.01B	0.00B	-0.09B	0.00B	0.00B	0.01B	0.00B	0.01B	0.02B	0.02B	0.03B	0.01B	0.02B	0.02B	0.01B	0.02B
Net Income - Minority (Quarter)	-0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B	-0.00B	0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.01B	0.01B	0.02B	0.01B	0.02B	0.02B
Consolidated Net Income (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B	-0.00B	0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.01B	0.01B	0.02B	0.01B	0.02B	0.02B
Income towards Parent Company (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B	-0.00B	0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.01B	0.01B	0.02B	0.01B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	-0.09B	-0.00B	0.01B	0.02B	0.01B	0.02B	0.03B	0.03B	-0.01B	0.01B	0.02B	0.01B	0.02B	0.02B
Additional items
EPS (Basic) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.97	0.00	0.00B	0.00B	0.16	0.00B	0.00B	0.00B	-0.08	0.11	0.70	0.00B	0.19	0.24
EPS (Weighted Average and Diluted) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.97	0.00	0.00B	0.00B	0.16	0.00B	0.00B	0.00B	-0.08	0.11	0.00B	0.00B	0.19	0.23
Shares Outstanding (Weighted Average) (Quarter)	250.00	380.00	560.00	130.00	210.00	230.00	0.09B	0.09B	50.00	160.00	0.09B	110.00	300.00	520.00	0.10B	0.10B	0.03B	440.00	0.10B	0.10B
Shares Outstanding (Diluted Average) (Quarter)	250.00	380.00	560.00	120.00	210.00	230.00	0.09B	0.09B	50.00	160.00	0.09B	100.00	300.00	520.00	0.10B	0.10B	260.00	440.00	0.10B	0.10B
EBITDA (Quarter)	0.00B	-0.00B	54.62B	0.00B	-0.00B	-0.00B	-0.08B	-0.00B	0.02B	0.03B	79.46B	0.02B	0.03B	80.03B	87.22B	0.02B	0.03B	0.02B	0.03B	0.04B
Interest Expenses (Quarter)																0.01B				0.01B
Tax Rate (Quarter)	-21.31%	-23.41%	-9.65%	-12.30%	-23.54%	-38.37%	-1.41%		-69.31%	-15.72%	-73.36%	-31.51%	-24.09%	-20.42%	125.29%	24.06%	-21.92%	44.95%	37.45%	22.95%

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National Energy Services Reunited Income Statement (2016-2026) | NESR

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