Newpark Resources Stock Income Statements

Newpark Resources Quarterly Income Statements Chart

Quarterly

Annual

Operating Profit

Net Income

Newpark Resources Quarterly Income Statements Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30

revenues	68,233,000	64,777,000	39,991,250	44,207,000	179,009,000	169,107,000	145,446,000	198,498,000	183,256,000	200,030,000	147,608,750	219,853,000	194,144,000	176,438,000	108,804,500	151,797,000	142,249,000	141,172,000	90,730,000	96,424,000	101,946,000	164,550,000	157,662,000	202,763,000	216,412,000	211,473,000	174,721,000	235,329,000	236,262,000	227,293,000	135,843,500	201,663,000	183,020,000	158,691,000	137,083,000	104,554,000	115,315,000	114,544,000	150,587,000	154,170,000	163,644,000	208,464,000	285,708,000	276,622,000	282,518,000	30,707,000	259,599,000	245,756,000	262,336,000	263,514,000	261,193,000	230,822,000	202,651,000	194,526,000	179,278,000	181,352,000	160,798,000	372,067,000	118,208,000	109,599,000	126,938,000	274,283,000	211,568,000	194,032,000	178,467,000	159,740,000	153,778,000	167,050,000	171,800,000	166,461,000	170,142,000	164,831,000	166,765,000	147,346,000	139,143,000	141,496,000	129,053,000	113,689,000	110,790,000	104,633,000	104,309,000	94,626,000	95,593,000	92,382,000	90,577,000	89,124,000	79,406,000	77,555,000
cost of revenues	43,052,000	39,527,000	26,339,500	32,067,000	140,084,000	134,587,000	118,510,250	159,133,000	150,170,000	164,738,000	126,769,500	187,884,000	168,206,000	150,988,000	94,092,500	132,273,000	124,106,000	119,991,000	89,418,750	99,301,000	112,290,000	146,084,000	130,584,500	169,429,000	177,933,000	174,976,000	142,416,250	194,730,000	188,480,000	186,455,000	110,652,000	164,587,000	148,431,000	129,590,000	124,167,000	99,293,000	102,803,000	111,573,000	141,941,000	138,283,000	142,155,000	176,634,000	230,206,000	225,244,000	230,406,000	9,608,602,000	210,276,000	201,534,000	214,902,000	204,991,000	201,272,000	178,911,000	159,002,000	152,879,000	145,224,000	145,299,000	133,518,000	343,639,000	103,985,000	103,906,000	123,512,000	244,568,000	184,836,000	173,511,000	157,309,000	140,753,000	133,756,000	145,587,000	147,420,000	137,260,000	144,821,000	146,545,000	148,888,000	129,987,000	126,420,000	126,677,000	115,097,000	102,905,000	103,401,000	97,096,000
selling, general and administrative expenses	13,657,000	11,746,000	10,713,000	11,005,000	26,381,000	24,344,000	23,329,000	26,821,000	25,576,000	25,410,000	24,648,000	24,207,000	24,330,000	24,433,000	26,690,000	23,864,000	22,980,000	20,911,000	20,374,000	20,597,000	20,937,000	24,696,000	27,598,000	27,017,000	28,037,000	30,742,000	29,645,000	29,820,000	28,708,000	26,954,000	29,541,000	27,270,000	26,630,000	25,397,000	21,810,000	21,736,000	21,435,000	23,492,000	25,232,000	25,859,000	23,963,000	25,978,000	25,433,000	24,662,000	24,182,000	-15,329,000	20,878,000	19,944,000	21,313,000	23,902,000	20,802,000	21,150,000	15,818,000	16,722,000	16,662,000	16,360,000	14,413,000	46,529,000	14,676,000	15,652,000	16,230,000
other operating (income) loss	-105,000	-24,000	166,000	-99,000	-755,000	-1,683,000	-435,000	-703,000	-1,184,000	-261,000	-3,995,000	-345,000		50,000	-250,000	1,723,000			-1,424,000	-820,000		-344,000	537,000	29,000			186,000	725,000		46,000									-444,250	-709,000
operating income from continuing operations	11,629,000	13,528,000	11,644,000	1,234,000
foreign currency exchange (gain) loss	-626,000	-314,000	699,000	-562,000	128,000	-31,000			-102,000		2,332,000	-1,424,000	-583,000	64,000	-314,000	25,000	224,000	-332,000			781,000	1,982,000	-1,572,000	828,000	990,000	-1,062,000	822,000	-89,000							-270,000	761,000	-746,000	-455,000	1,097,500	3,236,000	-410,000								-230,000								-611,000	-859,000	-1,011,000	-590,000				-199,000	296,000	-804,000	-57,000					-420,000					-274,000				108,000				-277,000			-79,000
interest income	1,000	-48,000																																																																				-67,000	-123,000	-98,000	-47,000	-62,500	-126,000	-55,000	-69,000	-90,000	-118,000	-1,016,000	-121,000	-63,000	-138,000	-107,000	-325,000	-253,000	-140,000	-177,000
income from continuing operations before income taxes	12,254,000	13,890,000	10,936,000	853,000																																			-96,411,000	-14,628,000	-3,496,000	2,309,000																-22,677,000	-112,000	-10,932,000	-14,458,000	16,036,000	17,381,000	13,075,000	12,854,000	6,632,000	11,562,000	12,828,000	11,667,000
benefit from income taxes from continuing operations	3,470,000	3,515,000
income from continuing operations	8,784,000	10,375,000	8,048,000	14,869,000																																			-83,096,000	-4,471,000	-4,254,000	993,000																-20,775,000	202,000	-8,787,000	-12,004,000	10,291,000	11,667,000	8,665,000	8,677,000	5,518,000	7,612,000	8,244,000	7,461,000
income from discontinued operations, net of tax	-106,000	-372,000																																																												-3,604,000	-1,249,000	1,337,000	2,674,000	668,000	-229,000	-2,945,000	-227,000
net income	8,678,000	10,003,000	8,703,000	-174,298,000	8,040,000	7,293,000	-476,000	7,670,000	1,702,000	5,620,000	8,992,000	-24,595,000	-7,752,000	2,521,000	-3,681,000	-10,485,000	-5,998,000	-5,362,000	-18,434,000	-23,870,000	-26,244,000	-12,148,000	-17,093,000	-1,441,000	4,306,000	1,282,000	10,569,000	3,644,000	10,846,000	7,222,000	-9,450,000	2,653,000	1,632,000	-983,000	-57,000	-13,451,000	-13,904,000	-13,300,000	-83,096,000	-4,471,000	-4,254,000	993,000	18,760,000	15,664,000	17,375,000	12,209,750	18,742,000	14,463,000	15,634,000	21,886,000	22,997,000	19,280,000	15,854,000	14,770,000	8,234,000	10,840,000	7,782,000	-20,775,000	202,000	-8,787,000	-12,004,000	6,687,000	10,418,000	10,002,000	11,351,000	6,746,000	7,383,000	5,299,000	7,234,000	-42,124,000	-2,265,000	5,923,000	6,185,000	6,926,000	5,045,000	5,054,000	5,114,000	751,000	960,000	1,567,000	1,678,000	-2,613,000	784,000	2,211,000	1,695,000
yoy	7.94%	37.16%	-1928.36%	-2372.46%	372.39%	29.77%	-105.29%	-131.19%	-121.96%	122.93%	-344.28%	134.57%	29.24%	-147.02%	-80.03%	-56.07%	-77.15%	-55.86%	7.85%	1556.49%	-709.48%	-1047.58%	-261.73%	-139.54%	-60.30%	-82.25%	-211.84%	37.35%	564.58%	-834.69%	16478.95%	-119.72%	-111.74%	-92.61%	-99.93%	200.85%	226.85%	-1439.38%	-542.94%	-128.54%	-124.48%	-91.87%	0.10%	8.30%	11.14%	-44.21%	-18.50%	-24.98%	-1.39%	48.18%	179.29%	77.86%	103.73%	-171.10%	3976.24%	-223.36%	-164.83%	-410.68%	-98.06%	-187.85%	-205.75%	-0.87%	41.11%	88.75%	56.91%	-116.01%	-425.96%	-10.54%	16.96%	-708.20%	-144.90%	17.19%	20.94%	822.24%	425.52%	222.53%	204.77%	-128.74%	22.45%	-29.13%	-1.00%
qoq	-13.25%	14.94%	-104.99%	-2267.89%	10.24%	-1632.14%	-106.21%	350.65%	-69.72%	-37.50%	-136.56%	217.27%	-407.50%	-168.49%	-64.89%	74.81%	11.86%	-70.91%	-22.77%	-9.05%	116.04%	-28.93%	1086.19%	-133.46%	235.88%	-87.87%	190.04%	-66.40%	50.18%	-176.42%	-456.20%	62.56%	-266.02%	1624.56%	-99.58%	-3.26%	4.54%	-83.99%	1758.56%	5.10%	-528.40%	-94.71%	19.77%	-9.85%	42.30%	-34.85%	29.59%	-7.49%	-28.57%	-4.83%	19.28%	21.61%	7.34%	79.38%	-24.04%	39.30%	-137.46%	-10384.65%	-102.30%	-26.80%	-279.51%	-35.81%	4.16%	-11.88%	68.26%	-8.63%	39.33%	-26.75%	-117.17%	1759.78%	-138.24%	-4.24%	-10.70%	37.28%	-0.18%	-1.17%	580.96%	-21.77%	-38.74%	-6.62%	-164.22%	-433.29%	-64.54%	30.44%
net income margin %
income per common share - basic
income from discontinued operations			655,000	-189,167,000																																																										-40	-10	10	30			-0.03	0
income per common share - diluted
interest expense			9,000	943,000	1,796,000	1,750,000	1,919,000	2,027,000	2,146,000	2,089,000	2,321,000	1,875,000	1,638,000	1,206,000	2,057,000	2,176,000	2,164,000	2,408,000	2,462,000	2,411,000	2,912,000	3,201,000	3,562,000	3,628,000	3,523,000	3,656,000	4,205,000	3,668,000	3,691,000	3,300,000	3,028,000	3,586,000	3,441,000	3,218,000	2,636,000	2,127,000	3,022,000	2,081,000	2,503,000	2,129,000	2,224,000	2,255,000	2,728,000	2,802,000	2,520,000	-2,191,000	2,416,000	2,553,000	2,368,000	2,405,000	2,464,000	2,100,000	2,257,000	2,613,000	3,278,000	2,228,000	2,148,000	5,973,000	3,361,000	1,600,000	1,650,000	2,506,000	2,499,000	2,649,000	3,227,000	8,069,000	3,950,000	3,817,000	4,444,000	4,743,000	6,168,000	4,223,000	4,841,000	3,757,000	4,122,000	4,195,000	4,081,000	3,912,000	3,760,000	3,552,000	3,572,000	3,838,000	3,719,000	3,901,000	3,792,000	3,833,000	3,510,000	1,821,000
benefit for income taxes from continuing operations			2,888,000	-14,016,000
discontinued operations:
income from discontinued operations before income taxes			-712,000	629,000
loss on sale of discontinued operations before income taxes				-195,729,000
benefit for income taxes from discontinued operations			-1,367,000	-5,933,000
income per common share - basic:																											60	40	120	80	10	30	20					-160
income per common share - diluted:																											57.5	40	120	80	10	30	20					-160
impairments and other charges							3,540,000		2,816,000			29,417,000																							-180,000		6,925,000
operating income					13,299,000	11,859,000	4,362,000	13,247,000	5,878,000	10,143,000	17,526,000	-21,310,000	-6,217,000	967,000	-59,000	-6,063,000	-3,247,000	544,000	-16,517,000	-25,692,000	-30,539,000	-5,886,000	-12,486,000	6,288,000	10,914,000	5,679,000	20,523,000	10,054,000	19,143,000	13,838,000	9,840,000	9,882,000	7,968,000	3,746,000	-8,198,000	-15,055,000	-15,135,000	-18,825,000	-94,282,000	-9,263,000	-1,682,000	6,128,000	30,301,000	26,917,000	28,369,000	19,911,500	28,756,000	24,755,000	26,135,000	34,041,000	39,179,000	31,596,000	27,948,000	24,867,000	19,532,000	19,896,000	13,709,000	-17,563,000	2,238,000	-9,922,000	-12,779,000	19,678,000	19,916,000	15,525,000	16,377,000	13,897,000	15,455,000	16,352,000	16,225,000	-33,544,000	2,467,000	12,823,000	14,548,000	14,159,000	10,243,000	12,194,000	11,881,000	4,194,000	5,267,000	5,118,000	6,244,000	416,000	5,160,000	6,866,000	5,881,000	5,732,000	4,718,000	3,313,000
yoy					126.25%	16.92%	-75.11%	-162.16%	-194.55%	948.91%	-29805.08%	251.48%	91.47%	77.76%	-99.64%	-76.40%	-89.37%	-109.24%	32.28%	-508.59%	-379.81%	-203.65%	-160.84%	-37.46%	-42.99%	-58.96%	108.57%	1.74%	140.25%	269.41%	-220.03%	-165.64%	-152.65%	-119.90%	-91.30%	62.53%	799.82%	-407.20%	-411.15%	-134.41%	-105.93%	-69.22%	5.37%	8.73%	8.55%	-41.51%	-26.60%	-21.65%	-6.49%	36.89%	100.59%	58.81%	103.87%	-241.59%	772.74%	-300.52%	-207.28%	-189.25%	-88.76%	-163.91%	-178.03%	41.60%	28.86%	-5.06%	0.94%	-141.43%	526.47%	27.52%	11.53%	-336.91%	-75.92%	5.16%	22.45%	237.60%	94.48%	138.26%	90.28%	908.17%	2.07%	-25.46%	6.17%	-92.74%	9.37%	107.24%
qoq					12.14%	171.87%	-67.07%	125.37%	-42.05%	-42.13%	-182.24%	242.77%	-742.92%	-1738.98%	-99.03%	86.73%	-696.88%	-103.29%	-35.71%	-15.87%	418.84%	-52.86%	-298.57%	-42.39%	92.18%	-72.33%	104.13%	-47.48%	38.34%	40.63%	-0.43%	24.02%	112.71%	-145.69%	-45.55%	-0.53%	-19.60%	-80.03%	917.83%	450.71%	-127.45%	-79.78%	12.57%	-5.12%	42.48%	-30.76%	16.16%	-5.28%	-23.22%	-13.11%	24.00%	13.05%	12.39%	27.31%	-1.83%	45.13%	-178.06%	-884.76%	-122.56%	-22.36%	-164.94%	-1.20%	28.28%	-5.20%	17.85%	-10.08%	-5.49%	0.78%	-148.37%	-1459.71%	-80.76%	-11.86%	2.75%	38.23%	-16.00%	2.63%	183.29%	-20.37%	2.91%	-18.03%	1400.96%	-91.94%	-24.85%	16.75%	2.60%	21.49%	42.41%
operating margin %
income before income taxes					11,375,000	10,140,000	1,948,000	11,665,000	3,834,000	7,735,000	12,873,000	-21,761,000	-7,272,000	-303,000	-1,802,000	-8,474,000	-5,635,000	-2,322,000	-19,014,000	-28,683,000	-32,898,000	-11,984,000	2,829,500	1,832,000	6,401,000	3,085,000																																												3,758,000	-3,727,000	9,118,000	9,641,000	10,488,000	6,599,000	7,771,000	8,143,000	890,000	1,549,000	2,548,000	2,685,000	-3,286,000	1,563,000	3,568,000	2,691,000	2,325,000	1,270,000	1,748,000
benefit from income taxes					3,335,000	2,847,000	2,060,500	3,995,000			122,500	2,834,000						3,040,000				164,000	2,617,000	3,273,000	2,095,000	1,803,000	2,517,500	2,831,000	4,148,000	3,091,000									-2,020,750	-10,157,000	758,000	1,316,000	7,838,000	7,976,000	8,842,000	5,763,500	7,413,000	7,278,000	8,363,000	9,568,000	13,233,000	10,684,000	9,514,000	7,978,000	6,836,000	8,041,000	4,390,000	-1,902,000	-314,000	-2,145,000	-2,454,000	5,745,000	5,714,000	4,410,000	4,177,000	1,114,000	3,950,000	4,584,000	4,206,000			3,195,000	3,456,000	3,562,000	1,554,000	2,717,000	3,029,000	139,000	589,000	981,000	1,007,000	-673,000	779,000	1,357,000	996,000	1,024,000	565,000	629,000
net income per common share - basic:					90	90	42.5	90	20	60	-80	-260	-80	30	-60	-110	-70	-60	-172.5	-260	-290	-140	12.5	-20	50	10
net income per common share - diluted:					90	80	42.5	90	20	60	-80	-260	-80	30	-60	-110	-70	-60	-172.5	-260	-290	-140	12.5	-20	50	10
foreign currency exchange gain							-57,000	-445,000																							275,000	174,000	534,000	392,000											-368,000			461,000		182,000	485,000	-468,000	323,000	-160,000	1,184,000	-1,213,000						1,136,000	36,000					-293,000		550,000	149,000		113,000
benefit for income taxes									2,132,000	2,115,000			480,000	-2,824,000	1,879,000	2,011,000	363,000		-580,000	-4,813,000	-6,654,000										-2,056,000	3,469,000	2,361,000	1,119,000	-10,786,000	-4,492,000	-3,507,000	-5,257,000																																-10,435,000	-1,462,000
foreign currency exchange loss										319,000									835,750	580,000									458,000	225,000												1,564,000	975,000	475,000		22,327,000	185,000														29,000								114,000																	750	78,000
loss on extinguishment of debt																		790,000				915,000
other operating income													-80,000				-1,590,000	-274,000			-742,000				-472,000	76,000			-69,000		-283,000	-76,000	-9,000	-42,000	-516,000	-1,420,000	-713,000	-1,696,000			-792,000	-276,000	-232,000	-201,000	-439,000	-200,500	-311,000	-477,000	-14,000	580,000	-60,000	-835,000	-117,000
impairment													7,905,000
impairments																			759,500	3,038,000
(gain) loss on extinguishment of debt																210,000
gain on extinguishment of debt																					-1,334,000														279,000			-1,894,000
income from operations before income taxes																											7,945,500	6,475,000	14,994,000	10,313,000	2,562,750	6,122,000	3,993,000	136,000	-13,477,750	-17,943,000	-17,411,000	-18,557,000					26,598,000	23,640,000	26,217,000	17,973,250	26,155,000	21,741,000	23,997,000	31,454,000	36,230,000	29,964,000	25,368,000	11,530,750	15,070,000	18,881,000	12,172,000
loss per common share - basic:																																		-10	-122.5	-160	-170
loss per common share - diluted:																																		-10	-122.5	-160	-170
gain from disposal of discontinued operations, net of tax
income per common share -basic:																																											220	190	210	137.5	220	160	170
income per common share -diluted:																																											200	170	180	125	200	150	160
income per common share — basic																																																		162.5	250	210	180	75	90	120	90
income per common share — diluted																																																		145	230	190	160	75	90	120	90
other income																																																						-796,250	-2,140,000	-203,000	-842,000	-538,000	-2,691,000	-37,000	-25,000
basic weighted-average common shares outstanding																																																							89,334,000	88,818,000	88,654,000	88,500,000	88,544,000	88,514,000	88,323,000	88,987,000	88,682,000	88,762,000	90,099,000	90,015,000
diluted weighted-average common shares outstanding																																																							90,557,000	89,392,000	88,867,000	88,500,000	88,655,000	88,514,000	88,323,000	89,219,000	89,109,000	89,073,000	90,332,000	90,527,000
income per common share — basic:
net income per common share																																																												-100	-140	70	120	110	130
income per common share — diluted:
income per common share — basic and diluted:
gross profit																																																													3,426,000																13,956,000	10,784,000	7,389,000	7,537,000
yoy
qoq																																																																													29.41%	45.95%	-1.96%
gross margin %
general and administrative expenses																																																														10,037,000	6,816,000	4,996,000	4,781,000	5,090,000	4,567,000	5,111,000	8,155,000	6,180,000	5,050,000	5,463,000	3,329,000	2,357,000	2,480,000	2,625,000	2,075,000	2,391,000	2,122,000	2,419,000	1,545,000	2,375,000	861,000	911,000	1,195,000	861,000	1,328,000	1,617,000
income from disposal of discontinued operations, net of tax																																																																		-543,250
income per common share-basic:
income per common share-diluted:
income per common share
weighted-average shares outstanding
basic																																																																			90,085,000	89,979,000
diluted																																																																			90,542,000	90,671,000
basic and diluted earnings per share
income from discontinued																																																																			0
income per share																																																																		0.055	0.08	0.06	0.08
basic earnings per share
diluted earnings per share
basic and diluted earnings per share:
impairment loss																																																																						4,451,000	17,804,000
preferred stock dividends																																																																										127,250	59,000	225,000	225,000			225,000	263,000
net income applicable to common and common equivalent shares																																																																						-42,124,000	-2,265,000	5,923,000	6,185,000	6,926,000	4,986,000	4,829,000	4,889,000	526,000	735,000	1,342,000	1,415,000	-2,950,000	446,000	1,774,000	1,224,000	747,000	31,000	-786,000
basic and diluted income per common and common equivalent share																																																																						27.5	-30		70	42.5	60	60	60				20
basic income per common and common equivalent share																																																																								70
diluted income per common and common equivalent share																																																																								70
foreign currency (gain) loss																																																																										-85,750	-352,000	283,000		54,250	76,000	34,000		-189,500	16,000	-496,000
less:
preferred stock dividends and accretion																																																																														225,000	225,000			337,000	338,000	437,000	471,000	624,750	674,000	850,000
basic and diluted income per common and common equivalent shares																																																																														10	10	20		10	10	20	20
operating costs and expenses:
cost of services provided																																																																																	65,988,000	61,414,000	61,766,000	57,519,000	58,021,000	57,849,000	50,325,000	50,975,000
operating costs																																																																																	30,532,000	29,071,000	27,806,000	27,086,000	25,480,000	24,682,000	23,035,000	21,650,000
other non-cash preferred stock charges																																																																																						-18,000		1,055,000
goodwill amortization
net income before effects of preferred stock																																																																																						830,000	705,000	1,119,000
income per common and common equivalent share:
basic																																																																																						10	0
diluted																																																																																						10	0
basic and diluted net income per common and common equivalent share																																																																																								-10

We provide you with 20 years income statements for Newpark Resources stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Newpark Resources stock. Explore the full financial landscape of Newpark Resources stock with our expertly curated income statements.

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