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For the year ending 2025-12-31, NOV made $8,744M in revenue. $145M in net income. Net profit margin of 1.66%.

Income Overview

Revenue
$8,744M
Net Income
$145M
Net Profit Margin
1.66%
EPS
$0.39
Unit: Million (M) dollars
Revenue Breakdown
    • Product
    • Service
    • Rental
Revenue Breakdown
    • Other Countries
    • US
    • NO
    • BR

Unit: Million (M) dollars (except for numbers of shares and EPS)
Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
8,744 8,870 8,583 7,237
Product
4,852 4,759 4,798 4,146
Service
1,528 1,543 1,367 1,186
Rental
597 558 585 571
Cost of revenue
6,977 6,860 6,750 5,903
Gross profit
1,767 2,010 1,833 1,334
Selling, general and administrative
1,203 1,134 1,182 1,070
Goodwill and long-lived asset impairment
70 ---
Operating profit
494 876 651 264
Interest and financial costs
88 91 88 78
Interest income
51 38 28 19
Equity income (loss) in unconsolidated affiliates
-16 36 119 68
Other expense, net
-66 -28 -98 -35
Income before income taxes
375 831 612 238
U.s federal statutory income tax rate
79 ---
Foreign income tax rate differential and foreign tax effects-AT
20 ---
Foreign income tax rate differential and foreign tax effects-BR
8 ---
Other-BR
6 ---
Change in deferred tax valuation allowance
4 ---
Other
1 ---
Foreign income tax rate differential and foreign tax effects-CA
5 ---
Other-NL
3 ---
Withholding taxes-NO
-5 ---
Withholding taxes-SA
7 ---
Other-SA
5 ---
Other-GB
-2 ---
Foreign currency gain (loss)-NO
5 ---
Change in deferred tax valuation allowance-NL
8 ---
Foreign income tax rate differential and foreign tax effects-Foreign Tax Jurisdiction Other
26 ---
Foreign income inclusions, net of foreign tax credits
-42 ---
Impact of beat provisions
14 ---
Nondeductible expenses-NL
6 ---
Fdii deduction
7 ---
Income tax credits
3 ---
Withholding taxes-BR
7 ---
Change in deferred tax valuation allowance
82 ---
Impairment of nondeductible goodwill
8 ---
Tax expense on stock compensation
14 ---
Nondeductible expenses other
4 ---
Other
-8 ---
Provision (benefit) for income taxes
224 196 -373 83
Net income
151 635 985 155
Net income (loss) attributable to noncontrolling interests
6 0 -8 -
Net income attributable to company
145 635 993 155
Diluted
375,000,000 396,000,000 397,000,000 394,000,000
Earnings per share, basic, total
0.39 1.62 2.53 0.4
Earnings per share, diluted, total
0.39 1.6 2.5 0.39
Weighted average number of shares outstanding, basic, total
372,000,000 392,000,000 393,000,000 390,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Time Plot

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

Income Statement

DownloadDownload image
Rental$963M Service$1,954M Product$5,827M Revenue$8,744M Gross profit$1,767M Cost of revenue$6,977M Interest income$51M Operating profit$494M Goodwill and long-livedasset impairment$70M Selling, general andadministrative$1,203M Rental$597M Service$1,528M Product$4,852M Income before incometaxes$375M Other expense, net-$66M Equity income (loss) inunconsolidated affiliates-$16M Interest and financialcosts$88M Net income$151M Provision (benefit) forincome taxes$224M Net incomeattributable to company$145M Net income (loss)attributable to...$6M Nondeductible expenses other$4M Tax expense on stockcompensation$14M Impairment ofnondeductible goodwill$8M Change in deferred taxvaluation allowance$82M Withholding taxes-BR$7M Foreign income tax ratedifferential and foreign tax...$8M Foreign income tax ratedifferential and foreign tax...$20M U.s federalstatutory income tax rate$79M Income tax credits$3M Fdii deduction$7M Nondeductible expenses-NL$6M Foreign income tax ratedifferential and foreign tax...$5M Foreign incomeinclusions, net of foreign...-$42M Other-BR$6M Impact of beatprovisions$14M Other$1M Change in deferred taxvaluation allowance$4M Foreign income tax ratedifferential and foreign tax...$26M Change in deferred taxvaluation allowance-NL$8M Foreign currency gain(loss)-NO$5M Other-NL$3M Other-GB-$2M Withholding taxes-NO-$5M Other-SA$5M Withholding taxes-SA$7M

NOV Inc. (NOV)

NOV Inc. (NOV)