| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Wireline services | 197.0 | 117.9 | 79.0 | | | | | |
| Processing solutions and ancillary services | 118.3 | 35.1 | 26.3 | | | | | |
| Processing Solutions | | | | 20.5 | 17.2 | 8.3 | 6.5 | 11.5 |
| Well Services | | | | | | | 46.3 | 9.7 |
| Other | 293.2 | 140.1 | 82.5 | 316.4 | 285.9 | 145.7 | | |
| Total revenues | 608.5 | 293.1 | 187.8 | 336.9 | 303.1 | 154.0 | 52.8 | 21.2 |
| Revenue growth [+] | 107.6% | 56.1% | -44.3% | 11.2% | 96.8% | 191.7% | 149.1% | |
| Wireline services | 67.1% | 49.2% | | | | | | |
| Processing solutions and ancillary services | 237.0% | 33.5% | | | | | | |
| Processing Solutions | | | | 19.2% | 107.2% | 27.7% | -43.5% | |
| Well Services | | | | | | | 377.3% | |
| Cost of goods sold | 503.9 | 263.3 | 147.9 | 263.0 | 236.9 | 126.4 | 39.3 | 16.1 |
| Gross profit | 104.6 | 29.8 | 39.9 | 73.9 | 66.2 | 27.6 | 13.5 | 5.1 |
| Gross margin | 17.2% | 10.2% | 21.2% | 21.9% | 21.8% | 17.9% | 25.6% | 24.1% |
| Selling, general and administrative [+] | 39.9 | 34.6 | 22.1 | 26.7 | 29.0 | 30.4 | 11.4 | 7.8 |
| General and administrative | 39.9 | 34.6 | 22.1 | 26.7 | 29.0 | 30.4 | 11.4 | 7.8 |
| EBITDA [+] | 64.7 | -4.8 | 17.8 | 47.2 | 37.2 | -2.8 | 2.1 | -2.7 |
| EBITDA growth | -1447.9% | -127.0% | -62.3% | 26.9% | -1428.6% | -233.3% | -177.8% | |
| EBITDA margin | 10.6% | -1.6% | 9.5% | 14.0% | 12.3% | -1.8% | 4.0% | -12.7% |
| Depreciation | 43.7 | 36.1 | 34.2 | 34.1 | 29.5 | 17.2 | 6.5 | 2.1 |
| EBITA | 21.0 | -40.9 | -16.4 | 13.1 | 7.7 | -20.0 | -4.4 | -4.8 |
| EBITA margin | 3.5% | -14.0% | -8.7% | 3.9% | 2.5% | -13.0% | -8.3% | -22.6% |
| Amortization of intangibles | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.6 | 0.1 | |
| EBIT [+] | 20.3 | -41.6 | -17.2 | 12.4 | 6.9 | -20.6 | -4.5 | -4.8 |
| EBIT growth | -148.8% | 141.9% | -238.7% | 79.7% | -133.5% | 357.8% | -6.3% | |
| EBIT margin | 3.3% | -14.2% | -9.2% | 3.7% | 2.3% | -13.4% | -8.5% | -22.6% |
| Non-recurring items [+] | 0.6 | -1.1 | | | 9.0 | | | 1.6 |
| Asset impairment | 1.3 | | | | 9.0 | | | 1.6 |
| Loss (gain) on sale of assets | -0.7 | -1.1 | | | | | | |
| Interest expense | 7.3 | 5.0 | 3.4 | 5.8 | 3.7 | 6.3 | 0.5 | 0.3 |
| Interest expense | 7.3 | 5.0 | 3.4 | 5.8 | 3.7 | 6.3 | 0.5 | 0.3 |
| Other income (expense), net [+] | 3.6 | 37.2 | 2.1 | | | | | |
| Gain (loss) on debt retirement | | | 2.1 | | | | | |
| Gain (loss) on acquisitions / transactions | -3.6 | -37.2 | | | | | | |
| Pre-tax income | 16.0 | -8.3 | -18.5 | 6.6 | -5.8 | -26.9 | -5.0 | -6.7 |
| Income taxes | 0.9 | -6.2 | 0.0 | 2.2 | 0.0 | 0.4 | 0.0 | 0.0 |
| Tax rate | 5.6% | 74.7% | 0.0% | 33.3% | 0.0% | | 0.0% | 0.0% |
| Minority interest | | -10.7 | -8.2 | 2.6 | -2.5 | -5.5 | | |
| Net income | 15.1 | 8.6 | -10.3 | 1.8 | -3.3 | -21.8 | -5.0 | -6.7 |
| Net margin | 2.5% | 2.9% | -5.5% | 0.5% | -1.1% | -14.2% | -9.5% | -31.6% |
| |
| Basic EPS [+] | $0.66 | $0.73 | ($1.21) | $0.21 | ($0.39) | ($2.59) | | |
| Growth | -9.3% | -160.1% | -679.0% | -153.2% | -84.9% | | | |
| Diluted EPS [+] | $0.65 | $0.63 | ($1.21) | $0.21 | ($0.39) | ($2.59) | | |
| Growth | 1.8% | -152.6% | -679.0% | -153.2% | -84.9% | | | |
| |
| |
| Shares outstanding (basic) [+] | 23.0 | 11.9 | 8.5 | 8.6 | 8.4 | 8.4 | | |
| Growth | 93.7% | 39.0% | -1.2% | 2.5% | 0.1% | | | |
| Shares outstanding (diluted) [+] | 23.4 | 13.6 | 8.5 | 8.6 | 8.4 | 8.4 | | |
| Growth | 72.4% | 58.8% | -1.2% | 2.5% | 0.1% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |