Financial insights of NOV

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Income Overview

Revenue

$2,134M

Net Income

$112M

Net Profit Margin

5.25%

EPS

$0.31

Unit: Million (M) dollars

Income Statement

2026-06-30

2026-03-31

2025-12-31

2025-09-30

Revenue

2,134

2,052

2,277

2,176

Product

-

1,284*

-

Service

-

382*

-

Rental

-

149*

-

Cost of revenue

1,613

1,673

1,815

1,764

Gross profit

521

379

462

412

Selling, general and administrative

328

332

300

305

Goodwill and long-lived asset impairment

-

70

-

Operating profit

193

47

92

107

Interest and financial costs

21

22

Interest income

8

11

19

11

Equity income (loss) in unconsolidated affiliates

-5

-3

-6

-11

Other expense, net

-18

2

-17

-12

Net income before income taxes

157

35

66

73

U.s federal statutory income tax rate

-

20*

-

Foreign income tax rate differential and foreign tax effects-AT

-

5*

-

Foreign income tax rate differential and foreign tax effects-BR

-

2*

-

Other-BR

-

2*

-

Change in deferred tax valuation allowance

-

1*

-

Other

-

0*

-

Foreign income tax rate differential and foreign tax effects-CA

-

1*

-

Other-NL

-

1*

-

Withholding taxes-NO

-

-1*

-

Withholding taxes-SA

-

2*

-

Other-SA

-

1*

-

Other-GB

-

-0*

-

Foreign currency gain (loss)-NO

-

1*

-

Change in deferred tax valuation allowance-NL

-

2*

-

Foreign income tax rate differential and foreign tax effects-Foreign Tax Jurisdiction Other

-

7*

-

Foreign income inclusions, net of foreign tax credits

-

-10*

-

Impact of beat provisions

-

4*

-

Nondeductible expenses-NL

-

2*

-

Fdii deduction

-

2*

-

Income tax credits

-

1*

-

Withholding taxes-BR

-

2*

-

Change in deferred tax valuation allowance

-

114*

-

Impairment of nondeductible goodwill

-

2*

-

Tax expense on stock compensation

-

4*

-

Nondeductible expenses other

-

1*

-

Other

-

-2*

-

Provision for income taxes

41

15

147

29

Net income

116

20

-81

44

Net income attributable to noncontrolling interests

4

1

-3

2

Net income attributable to company

112

19

-78

42

Basic EPS

0.31

0.05

-0.215

0.11

Diluted EPS

0.31

0.05

-0.211

0.11

Basic Average Shares

359,000,000

361,000,000

362,000,000

370,000,000

Diluted Average Shares

362,000,000

364,000,000

370,000,000

371,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Income Overview

Revenue

$2,134M

Net Income

$112M

Net Profit Margin

5.25%

EPS

$0.31

Unit: Million (M) dollars

Income Statement

2026-06-30

2026-03-31

2025-12-31

2025-09-30

Revenue

2,134

2,052

2,277

2,176

Product

-

1,284*

-

Service

-

382*

-

Rental

-

149*

-

Cost of revenue

1,613

1,673

1,815

1,764

Gross profit

521

379

462

412

Selling, general and administrative

328

332

300

305

Goodwill and long-lived asset impairment

-

70

-

Operating profit

193

47

92

107

Interest and financial costs

21

22

Interest income

8

11

19

11

Equity income (loss) in unconsolidated affiliates

-5

-3

-6

-11

Other expense, net

-18

2

-17

-12

Net income before income taxes

157

35

66

73

U.s federal statutory income tax rate

-

20*

-

Foreign income tax rate differential and foreign tax effects-AT

-

5*

-

Foreign income tax rate differential and foreign tax effects-BR

-

2*

-

Other-BR

-

2*

-

Change in deferred tax valuation allowance

-

1*

-

Other

-

0*

-

Foreign income tax rate differential and foreign tax effects-CA

-

1*

-

Other-NL

-

1*

-

Withholding taxes-NO

-

-1*

-

Withholding taxes-SA

-

2*

-

Other-SA

-

1*

-

Other-GB

-

-0*

-

Foreign currency gain (loss)-NO

-

1*

-

Change in deferred tax valuation allowance-NL

-

2*

-

Foreign income tax rate differential and foreign tax effects-Foreign Tax Jurisdiction Other

-

7*

-

Foreign income inclusions, net of foreign tax credits

-

-10*

-

Impact of beat provisions

-

4*

-

Nondeductible expenses-NL

-

2*

-

Fdii deduction

-

2*

-

Income tax credits

-

1*

-

Withholding taxes-BR

-

2*

-

Change in deferred tax valuation allowance

-

114*

-

Impairment of nondeductible goodwill

-

2*

-

Tax expense on stock compensation

-

4*

-

Nondeductible expenses other

-

1*

-

Other

-

-2*

-

Provision for income taxes

41

15

147

29

Net income

116

20

-81

44

Net income attributable to noncontrolling interests

4

1

-3

2

Net income attributable to company

112

19

-78

42

Basic EPS

0.31

0.05

-0.215

0.11

Diluted EPS

0.31

0.05

-0.211

0.11

Basic Average Shares

359,000,000

361,000,000

362,000,000

370,000,000

Diluted Average Shares

362,000,000

364,000,000

370,000,000

371,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

NOV Inc. (NOV)