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Income Overview

Revenue
$2,052M
Net Income
$19M
Net Profit Margin
0.93%
EPS
$0.05
Unit: Million (M) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
2,052 2,277 2,176 2,188
Product
NaN 1,284* NaN NaN
Service
NaN 382* NaN NaN
Rental
NaN 149* NaN NaN
Cost of revenue
1,673 1,815 1,764 1,742
Gross profit
379 462 412 446
Selling, general and administrative
332 300 305 303
Goodwill and long-lived asset impairment
NaN 70 NaN NaN
Operating profit
47 92 107 143
Interest and financial costs
22 22 22 22
Interest income
11 19 11 10
Equity loss in unconsolidated affiliates
-3 -6 -11 1
Other income (expense), net
2 -17 -12 -17
Net income before income taxes
35 66 73 115
U.s federal statutory income tax rate
NaN 20* NaN NaN
Foreign income tax rate differential and foreign tax effects-AT
NaN 5* NaN NaN
Foreign income tax rate differential and foreign tax effects-BR
NaN 2* NaN NaN
Other-BR
NaN 2* NaN NaN
Change in deferred tax valuation allowance
NaN 1* NaN NaN
Other
NaN 0* NaN NaN
Foreign income tax rate differential and foreign tax effects-CA
NaN 1* NaN NaN
Other-NL
NaN 1* NaN NaN
Withholding taxes-NO
NaN -1* NaN NaN
Withholding taxes-SA
NaN 2* NaN NaN
Other-SA
NaN 1* NaN NaN
Other-GB
NaN -0* NaN NaN
Foreign currency gain (loss)-NO
NaN 1* NaN NaN
Change in deferred tax valuation allowance-NL
NaN 2* NaN NaN
Foreign income tax rate differential and foreign tax effects-Foreign Tax Jurisdiction Other
NaN 7* NaN NaN
Foreign income inclusions, net of foreign tax credits
NaN -10* NaN NaN
Impact of beat provisions
NaN 4* NaN NaN
Nondeductible expenses-NL
NaN 2* NaN NaN
Fdii deduction
NaN 2* NaN NaN
Income tax credits
NaN 1* NaN NaN
Withholding taxes-BR
NaN 2* NaN NaN
Change in deferred tax valuation allowance
NaN 114* NaN NaN
Impairment of nondeductible goodwill
NaN 2* NaN NaN
Tax expense on stock compensation
NaN 4* NaN NaN
Nondeductible expenses other
NaN 1* NaN NaN
Other
NaN -2* NaN NaN
Provision for income taxes
15 147 29 1
Net income
20 -81 44 114
Net income attributable to noncontrolling interests
1 -3 2 6
Net income attributable to company
19 -78 42 108
Basic EPS
0.05 -0.215 0.11 0.29
Diluted EPS
0.05 -0.211 0.11 0.29
Basic Average Shares
361,000,000 362,000,000 370,000,000 375,000,000
Diluted Average Shares
364,000,000 370,000,000 371,000,000 376,000,000
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

Revenue$2,052M (-2.43%↓ Y/Y)Gross profit$379M (-15.21%↓ Y/Y)Cost of revenue$1,673M (1.03%↑ Y/Y)Operating profit$47M (-69.08%↓ Y/Y)Interest income$11M (0.00%↑ Y/Y)Selling, general andadministrative$332M (12.54%↑ Y/Y)Other income(expense), net$2M (110.00%↑ Y/Y)Net income beforeincome taxes$35M (-71.07%↓ Y/Y)Interest and financialcosts$22M (0.00%↑ Y/Y)Equity loss inunconsolidated affiliates-$3M Net income$20M (-72.97%↓ Y/Y)Provision for income taxes$15M (-68.09%↓ Y/Y)Net incomeattributable to company$19M (-73.97%↓ Y/Y)Net incomeattributable to...$1M (0.00%↑ Y/Y)

NOV Inc. (NOV)

NOV Inc. (NOV)