Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Hydraulic fracturing | 985.0 | 626.3 | 784.9 | 619.8 | 182.7 | 38.1 | 27.5 |
| Coiled tubing | | | | 116.6 | 61.5 | 23.3 | 26.8 |
| Pressure pumping | | | | | | 5.6 | 8.2 |
| Stimulation and Well Intervention Services | | | | 736.4 | | | |
| Other | 623.0 | 444.0 | 326.6 | | | | |
| Total revenues [+] | 1,607.9 | 1,070.3 | 1,111.5 | 758.5 | 244.2 | 67.0 | 62.4 |
| Oil & gas services | 1,607.9 | 1,070.3 | 1,111.5 | 758.5 | 244.2 | 67.0 | |
| Revenue growth [+] | 50.2% | -3.7% | 46.5% | 210.6% | 264.3% | 7.3% | |
| Hydraulic fracturing | 57.3% | -20.2% | 26.6% | 239.3% | 379.4% | 38.7% | |
| Coiled tubing | | | | 89.6% | 163.4% | -12.9% | |
| Pressure pumping | | | | | | -31.8% | |
| Cost of goods sold | 1,162.7 | 739.0 | 686.8 | 432.3 | 145.1 | 54.2 | 42.4 |
| Gross profit | 445.2 | 331.4 | 424.7 | 326.2 | 99.1 | 12.8 | 20.0 |
| Gross margin | 27.7% | 31.0% | 38.2% | 43.0% | 40.6% | 19.1% | 32.1% |
| Selling, general and administrative | 199.0 | 136.9 | 94.6 | 41.1 | 16.5 | 9.5 | 8.9 |
| Research and development | 14.3 | 5.0 | | | | | |
| Other operating expenses | | | | | | | 0.4 |
| Adjusted EBITDA | 250.2 | 190.7 | 336.7 | 285.4 | 83.2 | 13.2 | 19.7 |
| Adjusted EBITDA margin | 15.6% | 17.8% | 30.3% | 37.6% | 34.1% | 19.7% | 31.6% |
| Stock-based compensation | 18.4 | 22.6 | 18.0 | 10.8 | 0.6 | 0.1 | 0.2 |
| EBITDA [+] | 231.9 | 189.4 | 330.1 | 285.1 | 82.6 | 13.1 | 19.5 |
| EBITDA growth | 22.4% | -42.6% | 15.8% | 245.2% | 531.1% | -33.0% | |
| EBITDA margin | 14.4% | 17.7% | 29.7% | 37.6% | 33.8% | 19.5% | 31.3% |
| Depreciation | 97.2 | 64.6 | 39.4 | 19.2 | 9.6 | 9.8 | 7.6 |
| EBITA | 134.6 | 124.8 | 290.7 | 265.9 | 73.0 | 3.3 | 11.9 |
| EBITA margin | 8.4% | 11.7% | 26.2% | 35.1% | 29.9% | 4.9% | 19.0% |
| Amortization of intangibles | 10.9 | 10.1 | 7.5 | 3.7 | 1.1 | | 1.2 |
| EBIT [+] | 123.7 | 114.7 | 283.2 | 262.2 | 71.9 | 3.3 | 10.7 |
| EBIT growth | 7.8% | -59.5% | 8.0% | 264.8% | 2107.7% | -69.6% | |
| EBIT margin | 7.7% | 10.7% | 25.5% | 34.6% | 29.4% | 4.9% | 17.1% |
| Non-recurring items [+] | 0.0 | 0.5 | 0.7 | 0.0 | 1.6 | 0.9 | |
| Loss (gain) on sale of assets | 0.0 | 0.5 | 0.7 | 0.0 | 1.6 | 0.9 | |
| Interest expense, net [+] | 9.8 | 6.6 | 5.0 | 4.2 | 17.3 | 4.7 | 6.9 |
| Interest expense | 9.8 | 6.6 | 5.0 | 4.2 | 17.3 | 4.7 | 6.9 |
| Interest income | | | | | | | 0.0 |
| Other income (expense), net [+] | 0.6 | 0.1 | -0.1 | -7.6 | -0.3 | -0.4 | -0.6 |
| Gain (loss) on debt retirement | | | | -7.6 | | | |
| Other | 0.6 | 0.1 | -0.1 | 0.0 | -0.3 | -0.4 | |
| Pre-tax income | 114.5 | 107.7 | 277.4 | 250.3 | 52.6 | -2.8 | 3.2 |
| Income taxes | 45.7 | 41.3 | 95.1 | 88.3 | 20.4 | -0.4 | 2.1 |
| Tax rate | 39.9% | 38.4% | 34.3% | 35.3% | 38.7% | 13.7% | 65.0% |
| Net income | 68.8 | 66.4 | 182.4 | 162.0 | 32.3 | -2.4 | 1.1 |
| Net margin | 4.3% | 6.2% | 16.4% | 21.4% | 13.2% | -3.6% | 1.8% |
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| Basic EPS [+] | $1.28 | $1.25 | $3.51 | $3.28 | $0.70 | ($0.05) | $0.02 |
| Growth | 2.1% | -64.3% | 6.7% | 371.8% | -1427.2% | -316.8% | |
| Diluted EPS [+] | $1.22 | $1.20 | $3.37 | $3.19 | $0.67 | ($0.05) | $0.02 |
| Growth | 1.5% | -64.5% | 5.8% | 373.0% | -1385.7% | -318.1% | |
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| Shares outstanding (basic) [+] | 53.8 | 53.0 | 52.0 | 49.3 | 46.4 | 46.3 | 46.3 |
| Growth | 1.5% | 2.0% | 5.5% | 6.4% | 0.1% | 0.0% | |
| Shares outstanding (diluted) [+] | 56.5 | 55.4 | 54.0 | 50.8 | 47.9 | 46.3 | 46.6 |
| Growth | 2.1% | 2.5% | 6.4% | 6.1% | 3.3% | -0.6% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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