Patterson-UTI Energy Stock Income Statements

Patterson-UTI Energy Quarterly Income Statements Chart

Quarterly

Annual

Revenue

Operating Profit

Net Income

Patterson-UTI Energy 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	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	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

operating revenues:
drilling services	403,805,000	412,860,000	408,385,000	421,563,000	440,289,000	457,573,000	463,598,000	488,775,000
completion services	719,332,000	766,080,000	650,848,000	831,567,000	805,373,000	944,997,000	1,014,357,000	459,574,000
drilling products	88,390,000	85,663,000	86,522,000	89,102,000	86,054,000	89,973,000	88,109,000	46,570,000
other	7,793,000	15,934,000	16,380,000	14,990,000	16,478,000	17,817,000	18,253,000	16,533,000	21,128,000	23,245,000	22,823,000	24,924,000	24,451,000	19,811,000	17,115,000	15,598,000	13,182,000	11,919,000	8,871,000	9,843,000	7,971,000	18,971,000	21,492,000	25,743,000	26,401,000	31,219,000	32,349,000	29,036,000	26,488,000	25,961,000	25,522,000	20,934,000	19,031,000	5,273,000	18,081,000	19,000	17,000	16,000	18,000	16,000					3,000		911,000	380,000	381,000	19,000	-27,000	624,000	-144,000	55,000	10,000	375,000	78,000	119,000	418,000	260,000	174,000	75,000	163,000	228,000	12,000	23,000	-279,000	44,000	353,000	384,000	118,000	42,000	109,000	94,000	116,000	88,000	59,000	84,000	1,173,000	346,000	1,408,000	90,000	1,763,000	-153,000	-187,000	-1,188,000
total operating revenues	1,219,320,000	1,280,537,000	1,162,135,000	1,357,222,000	1,348,194,000	1,510,360,000	1,584,317,000	1,011,452,000	758,885,000	791,802,000	788,476,000	727,503,000	622,238,000	509,375,000	466,493,000	357,885,000	291,774,000	240,929,000	220,801,000	207,141,000	250,380,000	445,927,000	492,297,000	598,452,000	675,765,000	704,171,000	795,937,000	867,478,000	854,418,000	809,164,000	787,334,000	684,989,000	579,186,000	305,175,000	246,887,000	206,133,000	193,907,000	268,939,000	338,566,000	422,251,000	472,761,000	657,699,000	901,219,000	845,628,000	757,276,000	678,168,000	658,772,000	730,907,000	659,316,000	667,039,000	652,750,000	643,631,000	681,112,000	745,921,000	724,647,000	673,828,000	600,064,000	567,404,000	505,678,000	378,663,000	306,992,000	271,598,000	148,984,000	176,159,000	160,764,000
yoy	-9.56%	-15.22%	-26.65%	34.19%	77.65%	90.75%	100.93%	39.03%	21.96%	55.45%	69.02%	103.28%	113.26%	111.42%	111.27%	72.77%	16.53%	-45.97%	-55.15%	-65.39%	-62.95%	-36.67%	-38.15%	-31.01%	-20.91%	-12.98%	1.09%	26.64%	47.52%	165.15%	218.90%	232.30%	198.69%	13.47%	-27.08%	-51.18%	-58.98%	-59.11%	-62.43%	-50.07%	-37.57%	-3.02%	36.80%	15.70%	14.86%	1.67%	0.92%	13.56%	-3.20%	-10.58%	-9.92%	-4.48%	13.51%	31.46%	43.30%	77.95%	95.47%	108.91%	239.42%	114.96%	90.96%
qoq	-4.78%	10.19%	-14.37%	0.67%	-10.74%	-4.67%	56.64%	33.28%	-4.16%	0.42%	8.38%	16.92%	22.16%	9.19%	30.35%	22.66%	21.10%	9.12%	6.59%	-17.27%	-43.85%	-9.42%	-17.74%	-11.44%	-4.03%	-11.53%	-8.25%	1.53%	5.59%	2.77%	14.94%	18.27%	89.79%	23.61%	19.77%	6.31%	-27.90%	-20.57%	-19.82%	-10.68%	-28.12%	-27.02%	6.57%	11.67%	11.66%	2.94%	-9.87%	10.86%	-1.16%	2.19%	1.42%	-5.50%	-8.69%	2.94%	7.54%	12.29%	5.76%	12.21%	33.54%	23.35%	13.03%	82.30%	-15.43%	9.58%
operating costs and expenses:
depreciation, depletion, amortization and impairment	261,858,000	231,866,000	254,599,000	374,680,000	267,638,000	274,956,000	278,787,000	197,635,000	126,814,000	128,180,000	123,304,000	122,150,000	121,553,000	116,938,000	411,194,000	141,065,000	144,037,000	152,882,000	153,709,000	157,319,000	173,085,000	186,797,000	180,011,000	400,764,000	208,688,000	214,410,000	212,390,000	281,652,000	212,384,000	209,892,000	211,154,000	196,642,000	219,328,000	156,217,000	157,225,000	163,464,000	170,975,000	176,770,000	175,302,000	332,151,000	181,924,000	175,382,000	180,157,000	237,825,000	153,426,000	147,322,000	183,118,000	140,734,000	137,182,000	136,435,000	132,791,000	142,393,000	128,477,000	122,953,000	127,602,000	110,713,000	102,749,000	96,215,000																									30,872,000	30,789,000	30,451,000
selling, general and administrative	64,108,000	66,930,000	73,079,000	65,696,000	64,578,000	64,984,000	61,037,000	45,102,000	33,257,000	30,566,000	34,577,000	28,472,000	26,079,000	27,461,000	24,206,000	22,063,000	23,555,000	22,558,000	20,919,000	22,355,000	23,991,000	30,346,000	31,833,000	34,231,000	34,894,000	32,555,000	32,771,000	32,820,000	35,663,000	32,817,000	35,966,000	27,551,000	23,478,000	18,852,000	17,534,000	16,612,000	17,087,000	17,972,000	16,578,000	18,582,000	19,216,000	32,797,000	22,028,000	18,896,000	19,548,000	19,673,000	18,556,000	19,580,000	18,319,000	17,397,000	16,664,000	17,222,000	16,719,000	13,868,000	15,590,000	15,957,000	16,749,000	15,975,000	15,551,000	13,685,000	12,343,000	11,463,000	8,530,000	15,871,000	16,236,000	15,984,000	15,978,000	17,469,000	17,747,000	16,996,000	17,039,000	16,593,000	16,322,000	14,669,000	15,637,000	13,777,000	12,840,000	12,811,000	8,935,000	10,571,000	9,925,000	9,679,000
merger and integration expense	488,000	432,000	3,460,000	6,699,000	10,645,000	12,233,000	19,532,000	70,188,000
other operating income	-7,011,000	2,950,000	8,352,000	2,908,000	-10,786,000	-11,182,000	-2,498,500	-2,635,000	-1,793,000	-5,566,000	-2,641,250	-109,000	-9,238,000													-8,736,000	-7,248,000	-771,000	-7,129,000	-2,421,000	-13,456,000	-3,791,000	-1,806,000	-12,904,000	-4,038,000	-4,118,000	-4,822,000	-1,345,000
total operating costs and expenses	1,248,806,000	1,263,592,000	1,193,470,000	2,347,851,000	1,302,966,000	1,423,361,000	1,472,612,000	1,001,748,000	654,303,000	665,839,000	671,671,000	651,158,000	585,476,000	528,256,000	827,297,000	447,894,000	401,184,000	358,456,000	344,999,000	321,707,000	409,464,000	940,337,000	575,060,000	905,757,000	723,890,000	727,554,000	1,006,727,000	947,759,000	863,422,000	831,266,000	808,981,000	723,005,000	719,422,000	397,814,000	360,113,000	329,542,000	318,239,000	364,198,000	415,362,000	751,766,000	497,525,000	633,596,000	794,386,000	815,337,000	670,050,000	619,392,000	626,670,000	606,356,000	588,710,000	572,107,000	552,541,000	555,037,000	530,218,000	588,257,000	580,747,000	541,534,000	468,204,000	449,857,000	410,850,000	326,154,000	261,235,000	263,767,000	168,480,000	203,444,000	187,906,000
operating income	-29,486,000	16,945,000	-31,335,000	-990,629,000	45,228,000	86,999,000	111,705,000	9,704,000	104,582,000	125,963,000	116,805,000	76,345,000	36,762,000	-18,881,000	-360,804,000	-90,009,000	-109,410,000	-117,527,000	-124,198,000	-114,566,000	-159,084,000	-494,410,000	-82,763,000	-307,305,000	-48,125,000	-23,383,000	-210,790,000	-80,281,000	-9,004,000	-22,102,000	-21,647,000	-38,016,000	-140,236,000	-92,639,000	-113,226,000	-123,409,000	-124,332,000	-95,259,000	-76,796,000	-329,515,000	-24,764,000	24,103,000	106,833,000	30,291,000	87,226,000	58,776,000	32,102,000	124,551,000	70,606,000	94,932,000	100,209,000	88,594,000	150,894,000	157,664,000	143,900,000	132,294,000	131,860,000	117,547,000	94,828,000	52,509,000	45,757,000	7,831,000	-19,496,000	-27,285,000	-27,142,000	25,709,000	129,955,000	165,282,000	126,419,000	119,874,000	131,315,000	144,100,000	215,136,000	179,725,000	242,747,000	281,905,000	268,913,000	245,599,000	191,117,000	173,511,000	122,416,000	94,252,000	60,497,000	47,408,000	30,799,000	32,510,000
yoy	-165.19%	-80.52%	-128.05%	-10308.46%	-56.75%	-30.93%	-4.37%	-87.29%	184.48%	-767.14%	-132.37%	-184.82%	-133.60%	-83.93%	190.51%	-21.43%	-31.23%	-76.23%	50.06%	-62.72%	230.56%	2014.40%	-60.74%	282.79%	434.48%	5.80%	873.76%	111.18%	-93.58%	-76.14%	-80.88%	-69.20%	12.79%	-2.75%	47.44%	-62.55%	402.07%	-495.22%	-171.88%	-1187.83%	-128.39%	-58.99%	232.79%	-75.68%	23.54%	-38.09%	-67.96%	40.59%	-53.21%	-39.79%	-30.36%	-33.03%	14.44%	34.13%	51.75%	151.95%	188.17%	1401.05%	-586.40%	-292.45%	-268.58%	-69.54%	-115.00%	-116.51%	-121.47%	-78.55%	-1.04%	14.70%	-41.24%	-33.30%	-45.90%	-48.88%	-20.00%	-26.82%	27.01%	62.47%	119.67%	160.58%	215.91%	266.00%	297.47%	189.92%
qoq	-274.01%	-154.08%	-96.84%	-2290.30%	-48.01%	-22.12%	1051.12%	-90.72%	-16.97%	7.84%	53.00%	107.67%	-294.70%	-94.77%	300.85%	-17.73%	-6.91%	-5.37%	8.41%	-27.98%	-67.82%	497.38%	-73.07%	538.56%	105.81%	-88.91%	162.57%	791.61%	-59.26%	2.10%	-43.06%	-72.89%	51.38%	-18.18%	-8.25%	-0.74%	30.52%	24.04%	-76.69%	1230.62%	-202.74%	-77.44%	252.69%	-65.27%	48.40%	83.09%	-74.23%	76.40%	-25.62%	-5.27%	13.11%	-41.29%	-4.29%	9.56%	8.77%	0.33%	12.18%	23.96%	80.59%	14.76%	484.31%	-140.17%	-28.55%	0.53%	-205.57%	-80.22%	-21.37%	30.74%	5.46%	-8.71%	-8.87%	-33.02%	19.70%	-25.96%	-13.89%	4.83%	9.49%	28.51%	10.15%	41.74%	29.88%	55.80%	27.61%	53.93%	-5.26%
operating margin %	-2.42%	1.32%	-2.70%	-72.99%	3.35%	5.76%	7.05%	0.96%	13.78%	15.91%	14.81%	10.49%	5.91%	-3.71%	-77.34%	-25.15%	-37.50%	-48.78%	-56.25%	-55.31%	-63.54%	-110.87%	-16.81%	-51.35%	-7.12%	-3.32%	-26.48%	-9.25%	-1.05%	-2.73%	-2.75%	-5.55%	-24.21%	-30.36%	-45.86%	-59.87%	-64.12%	-35.42%	-22.68%	-78.04%	-5.24%	3.66%	11.85%	3.58%	11.52%	8.67%	4.87%	17.04%	10.71%	14.23%	15.35%	13.76%	22.15%	21.14%	19.86%	19.63%	21.97%	20.72%	18.75%	13.87%	14.90%	2.88%	-13.09%	-15.49%	-16.88%
other income:
interest income	1,272,000	1,464,000	928,000	745,000	1,867,000	2,189,000	1,539,000	2,131,000	1,212,000	1,240,000	273,000	58,000	14,000	15,000	26,000	37,000	20,000	139,000	25,000	238,000	334,000	657,000	1,532,000	1,693,000	1,756,000	1,032,000	997,000	817,000	2,360,000	1,423,000	717,000	101,000	642,000	406,000	54,000	63,000	100,000	110,000	40,000	323,000	318,000	283,000	361,000	234,000	208,000	176,000	202,000	293,000	250,000	173,000	172,000	149,000	179,000	54,000	52,000	47,000	45,000	43,000	43,000	64,000	1,380,000	187,000	63,000	53,000	204,000	61,000	118,000	601,000	493,000	343,000	438,000	1,091,000	457,000	369,000	346,000	948,000	2,280,000	2,351,000	1,540,000	944,000	634,000	433,000	452,000	233,000	204,000	251,000
interest expense, net of amount capitalized	-17,645,000	-17,697,000	-17,725,000	-17,990,000	-17,913,000	-18,335,000	-18,681,000	-15,625,000	-9,738,000	-8,826,000	-8,058,000	-10,975,000	-10,658,000	-10,565,000	-10,582,000	-10,683,000	-10,704,000	-10,009,000	-7,274,000	-11,288,000	-10,984,000	-11,224,000	-28,183,000	-20,739,000	-13,298,000	-12,984,000	-12,910,000	-12,376,000	-12,667,000	-13,625,000	-10,543,000	-9,584,000	-9,075,000	-8,270,000	-8,644,000	-10,244,000	-10,678,000	-10,800,000	-9,431,000	-9,254,000	-9,249,000	-8,541,000	-8,395,000	-6,993,000	-7,249,000
other income	-1,644,000	1,968,000	-1,333,000	-716,000	224,000
total other income	-18,017,000	-14,265,000	-18,130,000	-17,961,000	-15,822,000	-15,296,000	-18,435,000	-14,112,000	-6,203,000	-6,100,000	-8,414,000	-12,691,000	-13,096,000	-8,968,000	-11,671,000	-10,632,000	-9,872,000	-9,856,000	-7,175,000	-10,538,000	-10,565,000	-10,482,000	-26,590,000	-18,927,000	-11,450,000	-11,835,000	-11,829,000	-11,278,000	-10,091,000	-12,033,000	-9,709,000	-9,405,000	-8,302,000	-7,847,000	-8,573,000	-10,162,000	-10,561,000	-10,674,000	-9,373,000	-8,915,000	-8,931,000	-8,258,000	-8,034,000	-6,759,000	-7,038,000	-7,012,000	-6,036,000	-6,830,000	-6,310,000	-6,574,000	-5,765,000	-6,434,000	-5,016,000	-4,473,000	-4,352,000	-3,413,000	-3,391,000	-3,727,000	-3,300,000	-5,903,000	171,000	-1,139,000	-1,188,000	-1,167,000	-623,000
income before income taxes	-47,503,000	2,680,000	-49,465,000	-1,008,590,000	29,406,000	71,703,000	53,458,500	-4,408,000	98,379,000	119,863,000	14,867,750	63,654,000	23,666,000	-27,849,000	-86,826,500	-100,641,000	-119,282,000	-127,383,000	-131,373,000	-125,104,000	-169,649,000	-504,892,000	-109,353,000	-326,232,000	-59,575,000	-35,218,000	-222,619,000	-91,559,000	-19,095,000	-34,135,000	-31,356,000	-47,421,000	-148,538,000	-100,486,000	-121,799,000	-133,571,000	-134,893,000	-105,933,000	-86,169,000	-338,430,000	-33,695,000	15,845,000	98,799,000	23,532,000	80,188,000	51,764,000	67,593,750	117,721,000	64,296,000	88,358,000								113,820,000	24,806,500	46,606,000	45,928,000	6,692,000	-20,684,000	-28,452,000	-27,765,000	25,346,000	103,332,000	165,802,000	127,202,000	120,324,000									98,012,500	174,418,000	123,009,000	94,623,000
income tax expense	1,194,000	1,390,000			17,785,000	19,997,000			13,765,000	20,185,000
net income	-48,697,000	1,290,000	-51,392,000	-978,334,000	11,621,000	51,706,000	61,938,000	-278,000	84,614,000	99,678,000	100,097,000	61,452,000	21,886,000	-28,777,000	-361,825,000	-82,998,000	-103,309,000	-106,413,000	-106,527,000	-112,111,000	-150,332,000	-434,722,000	-85,923,000	-261,719,000	-49,447,000	-28,614,000	-201,249,000	-75,042,000	-10,713,000	-34,417,000	195,402,000	-33,769,000	-92,184,000	-63,539,000	-78,122,000	-84,143,000	-85,866,000	-70,503,000	-58,658,000	-225,978,000	-18,975,000	9,125,000	57,583,000	15,976,000	54,283,000	34,822,000	16,591,000	74,420,000	40,768,000	56,230,000	58,859,000	50,806,000	92,538,000	97,274,000	87,595,000	81,928,000	81,638,000	71,252,000	53,854,000	29,374,000	29,528,000	4,186,000	-18,170,000	-18,580,000	-17,743,000	16,203,000	79,492,000	108,746,000	81,422,000	77,409,000	85,106,000	98,181,000	139,551,000	115,801,000	156,318,000	185,990,000	171,690,000	159,256,000	125,192,000	110,135,000	77,665,000	59,748,000	38,480,000	29,964,000	19,607,000	20,682,000
yoy	-519.04%	-97.51%	-182.97%	351818.71%	-86.27%	-48.13%	-38.12%	-100.45%	286.61%	-446.38%	-127.66%	-174.04%	-121.18%	-72.96%	239.66%	-25.97%	-31.28%	-75.52%	23.98%	-57.16%	204.03%	1419.26%	-57.31%	248.76%	361.56%	-16.86%	-202.99%	122.22%	-88.38%	-45.83%	-350.12%	-59.87%	7.36%	-9.88%	33.18%	-62.76%	352.52%	-872.64%	-201.87%	-1514.48%	-134.96%	-73.80%	247.07%	-78.53%	33.15%	-38.07%	-71.81%	46.48%	-55.94%	-42.19%	-32.81%	-37.99%	13.35%	36.52%	62.65%	178.91%	176.48%	1602.15%	-396.39%	-258.09%	-266.42%	-74.17%	-122.86%	-117.09%	-121.79%	-79.07%	-6.60%	10.76%	-41.65%	-33.15%	-45.56%	-47.21%	-18.72%	-27.29%	24.86%	68.87%	121.06%	166.55%	225.34%	267.56%	296.11%	188.89%
qoq	-3874.96%	-102.51%	-94.75%	-8518.67%	-77.52%	-16.52%	-22379.86%	-100.33%	-15.11%	-0.42%	62.89%	180.78%	-176.05%	-92.05%	335.94%	-19.66%	-2.92%	-0.11%	-4.98%	-25.42%	-65.42%	405.94%	-67.17%	429.29%	72.81%	-85.78%	168.18%	600.48%	-68.87%	-117.61%	-678.64%	-63.37%	45.08%	-18.67%	-7.16%	-2.01%	21.79%	20.19%	-74.04%	1090.92%	-307.95%	-84.15%	260.43%	-70.57%	55.89%	109.88%	-77.71%	82.55%	-27.50%	-4.47%	15.85%	-45.10%	-4.87%	11.05%	6.92%	0.36%	14.58%	32.31%	83.34%	-0.52%	605.40%	-123.04%	-2.21%	4.72%	-209.50%	-79.62%	-26.90%	33.56%	5.18%	-9.04%	-13.32%	-29.65%	20.51%	-25.92%	-15.95%	8.33%	7.81%	27.21%	13.67%	41.81%	29.99%	55.27%	28.42%	52.82%	-5.20%
net income margin %	-3.99%	0.10%	-4.42%	-72.08%	0.86%	3.42%	3.91%	-0.03%	11.15%	12.59%	12.69%	8.45%	3.52%	-5.65%	-77.56%	-23.19%	-35.41%	-44.17%	-48.25%	-54.12%	-60.04%	-97.49%	-17.45%	-43.73%	-7.32%	-4.06%	-25.28%	-8.65%	-1.25%	-4.25%	24.82%	-4.93%	-15.92%	-20.82%	-31.64%	-40.82%	-44.28%	-26.22%	-17.33%	-53.52%	-4.01%	1.39%	6.39%	1.89%	7.17%	5.13%	2.52%	10.18%	6.18%	8.43%	9.02%	7.89%	13.59%	13.04%	12.09%	12.16%	13.60%	12.56%	10.65%	7.76%	9.62%	1.54%	-12.20%	-10.55%	-11.04%
net income attributable to noncontrolling interest	447,000	285,000	190,000	427,000	544,000	471,000	-12,000	-328,000
net income attributable to common stockholders	-49,144,000	1,005,000	-51,582,000	-978,761,000	11,077,000	51,235,000	61,950,000	50,000
net income attributable to common stockholder per common share:
basic	-130	0	-150	-2,500	30	130	197.5	0
diluted	-130	0	-150	-2,500	30	130	197.5	0
weighted-average number of common shares outstanding:
basic	385,365,000	386,521,000	397,196,000	391,732,000	399,558,000	408,182,000	279,501,000	280,218,000	207,839,000	212,089,000	215,935,000	216,822,000	216,165,000	215,267,000	195,021,000	188,965,000	188,408,000	187,677,000	188,013,000	187,280,000	186,633,000	190,674,000	203,039,000	199,343,000	207,499,000	211,868,000	218,643,000	218,059,000	220,093,000	220,783,000	198,447,000	211,875,000	201,204,000	160,062,000	146,178,000	146,326,000	145,944,000	145,770,000	145,416,000	145,662,000	145,300,000	144,983,000	144,066,000	144,798,000	143,622,000	142,892,000	144,356,000	144,446,000	145,465,000	144,827,000	151,144,000	149,846,000	153,269,000	154,625,000	153,871,000	152,617,000	153,556,000	153,122,000	152,772,000	152,933,000	152,650,000	152,458,000	152,069,000	152,242,000	151,941,000	151,735,000	153,379,000	154,266,000	153,978,000	152,600,000	154,755,000	154,934,000	155,527,000	155,387,000	165,159,000	163,412,000	168,894,000	171,818,000		171,613,000	169,992,000	168,757,000		167,006,000	166,681,000
diluted	385,365,000	387,044,000	397,196,000	391,732,000	399,558,000	409,819,000	280,061,000	281,984,000	208,984,000	215,866,000	219,496,000	220,454,000	219,676,000	215,267,000	195,021,000	188,965,000	188,408,000	187,677,000	188,013,000	187,280,000	186,633,000	190,674,000	203,039,000	199,343,000	207,499,000	211,868,000	218,643,000	218,059,000	220,093,000	220,783,000	199,882,000	211,875,000	201,204,000	160,062,000	146,178,000	146,326,000	145,944,000	145,770,000	145,416,000	145,662,000	145,984,000	145,745,000	145,376,000	146,991,000	146,029,000	145,099,000	145,303,000	145,432,000	146,374,000	146,783,000	151,699,000	150,522,000	153,655,000	155,401,000	155,304,000	154,120,000	155,581,000	154,653,000	153,276,000	154,109,000	152,871,000	153,122,000	152,069,000	152,242,000	151,941,000	151,829,000	154,717,000	155,919,000	156,437,000	155,055,000	156,997,000	157,339,000	157,912,000	157,742,000	167,413,000	165,742,000	171,522,000	174,313,000		174,587,000	173,162,000	171,742,000		169,664,000	169,062,000
cash dividends per common share	80	80	60	80	80	80	60	80	80	80	30	40	40	40	15	20	20	20	20	20	20	40	30	40	40	40	25	40	40	20	20	20	20	20	20	20	20	100	100	100	100	100	100	100	100	100	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	50	160	160	160	120	120	120
impairment of goodwill				885,240,000																		395,060,000		17,800,000																124,561,000
credit loss expense			1,419,750	721,000	-273,000	5,231,000															4,551,000	1,055,000
income tax benefit			1,881,500	-30,256,000			31,332,000	-4,130,000			8,294,000	2,202,000	1,780,000	928,000	-8,116,000	-17,643,000	-15,973,000	-20,970,000	-24,846,000	-12,993,000	-19,317,000	-70,170,000	-23,430,000	-64,513,000	-10,128,000	-6,604,000	-21,370,000	-16,517,000	-8,382,000	282,000	-226,758,000	-13,652,000	-56,354,000	-36,947,000	-43,677,000	-49,428,000
contract drilling									432,375,000	419,026,000	399,402,000	356,044,000	304,586,000	256,640,000	230,872,000	157,925,000	141,732,000	133,501,000	115,574,000	115,054,000	171,134,000	267,364,000	270,785,000	317,035,000	348,138,000	372,392,000	387,487,000	365,280,000	349,922,000	327,803,000	309,580,000	301,614,000	270,111,000	158,728,000	136,085,000	123,684,000	115,235,000	168,659,000	202,276,000	261,817,000	288,321,000	401,478,000	492,132,000	482,212,000	438,583,000	425,903,000	412,667,000	457,871,000	389,979,000	419,094,000	425,247,000	446,735,000	460,249,000	489,482,000	468,917,000	436,827,000	386,479,000	377,358,000	340,428,000	290,759,000	239,966,000	210,745,000	159,573,000	112,294,000	101,716,000	225,704,000	468,532,000	498,510,000	416,835,000	420,149,000	426,642,000	428,316,000	419,191,000	467,498,000	553,270,000	577,047,000	530,349,000	508,704,000	459,746,000	401,046,000	329,503,000	295,389,000
pressure pumping									250,241,000	293,268,000	306,783,000	287,664,000	238,376,000	189,590,000	183,292,000	152,634,000	111,991,000	75,839,000	79,498,000	71,973,000	59,533,000	125,107,000	161,448,000	208,637,000	251,008,000	247,601,000	319,703,000	421,606,000	425,303,000	406,784,000	406,652,000	362,441,000	290,044,000	141,174,000	105,642,000	78,165,000	73,950,000	96,313,000	131,702,000	154,407,000	176,624,000	249,721,000	397,735,000	348,692,000	306,577,000	240,261,000	234,177,000	259,209,000	254,620,000	231,160,000	211,913,000	181,963,000	206,173,000	241,722,000	240,849,000	225,164,000	200,131,000	179,659,000	156,389,000	81,104,000	59,364,000	53,751,000	48,033,000	41,687,000	33,616,000	38,105,000	56,918,000	60,618,000	57,094,000	42,864,000	54,138,000	58,498,000	51,592,000	38,584,000	37,871,000	40,462,000	36,010,000	31,328,000	26,786,000	27,640,000	22,025,000	16,693,000	18,164,000	19,663,000	14,577,000	14,250,000
directional drilling									55,141,000	56,263,000	59,468,000	58,871,000	54,825,000	43,334,000	35,214,000	31,728,000	24,869,000	19,670,000	16,858,000	10,271,000	11,742,000	34,485,000	38,572,000	47,037,000	50,218,000	52,959,000	56,398,000	51,556,000	52,705,000	48,616,000
merger and integration expenses									7,940,000			24,000	182,000	1,863,000	9,994,000	918,000	1,148,000												747,000	1,991,000	8,653,000	9,449,000	51,193,000
net income per common share:
basic									410	470	62.5	280	100	-130	-387.5	-440	-550	-570	-570	-600	-810	-2,280	-450	-1,310	-240	-140	-920	-340	-50	-160	1,020	-160	-460	-400	-530	-580	-580	-480	-390	-1,540	-130	60	400	110	370	240	292.5	510	280	380													-32.5	-120	-120	110	520	700	530	510	550	630	900	750	770	1,140	1,020	930	365	640	460	350
diluted									400	460	62.5	280	100	-130	-387.5	-440	-550	-570	-570	-600	-810	-2,280	-450	-1,310	-240	-140	-920	-340	-50	-160	1,020	-160	-460	-400	-530	-580	-580	-480	-390	-1,540	-130	60	400	110	370	240	290	510	280	380													-32.5	-120	-120	110	520	700	520	500	550	620	880	730	757.5	1,120	1,000	910	357.5	630	450	350
other operating incomes														-1,218,000	-935,750	-1,219,000
restructuring expenses																					38,338,000
other operating expenses																	-2,789,000	265,000																																													-2,890,000	700,000	2,000,000	4,000,000	2,500,000	1,250,000	300,000	300,000	950,000	600,000	400,000	802,000	5,456,000	2,563,000	1,056,000
other operating expenses (income)																			1,079,000	776,000	4,753,000	451,000	20,750	-252,000	9,071,000
benefit from bad debts																							2,089,000		3,594,000																										-500,000			1,600,000					-500,000	-500,000	-1,000,000
acquisition related expenses																																		5,156,000
oil and natural gas																																			3,243,250	4,284,000	4,722,000	3,967,000	4,588,000	6,027,000	7,816,000	6,500,000	11,352,000	14,724,000	12,116,000	12,004,000	11,928,000	13,827,000	14,717,000	16,785,000	15,590,000	14,933,000	14,690,000	14,717,000	14,881,000	11,837,000	13,454,000	10,387,000	8,861,000	6,800,000	7,662,000	7,102,000	5,963,000	5,690,000	5,165,000	4,400,000	6,090,000	13,670,000	13,609,000	8,991,000	9,430,000	9,840,000	12,108,000	10,259,000	10,104,000	9,986,000	10,577,000	8,520,000	11,470,000	10,234,000	8,807,000	9,105,000	8,763,000	9,602,000	8,287,000	7,215,000
income tax benefit:
current																																					-2,000,000	-23,814,000	-37,869,000	-42,446,000	1,705,000	30,520,000	-53,287,000	48,618,000	25,680,000	26,935,000	22,039,000	25,916,000	2,335,000	7,573,000	6,880,000	2,199,000	-829,000	7,510,000	3,145,000	6,795,000	15,449,000	3,582,000	-70,404,000	-1,748,000	1,935,000	-4,417,000	-112,555,000	-3,659,000	-2,862,000	38,000	27,612,000	44,287,000	29,229,000	28,712,000	43,924,000	40,190,000	56,350,000	53,433,000	86,897,000	106,151,000	98,394,000	83,931,000	50,692,000	66,147,000	44,983,000	33,096,000	8,488,000	11,996,000	14,655,000	4,549,000
deferred																																					-47,027,000	-11,616,000	10,358,000	-70,006,000	-16,425,000	-23,800,000	94,503,000	-41,062,000	225,000	-9,993,000	-12,564,000	17,385,000	21,193,000	24,555,000	28,705,000	29,155,000	54,169,000	48,407,000	48,808,000	40,158,000	31,382,000	38,619,000	107,122,000	18,980,000	14,465,000	6,923,000	105,711,000	-6,213,000	-7,160,000	9,105,000	22,516,000	12,769,000	16,551,000	14,203,000	2,605,000	6,505,000	18,970,000	10,191,000	-1,132,000	-9,563,000	1,113,000	5,476,000	16,825,000	-1,864,000	361,000	1,779,000	13,413,000	5,662,000	-3,141,000	7,539,000
total income tax benefit																																					-49,027,000	-35,430,000	-27,511,000	-112,452,000	-14,720,000																		36,718,000	17,232,000	16,400,000		-6,844,000	-9,872,000	-10,022,000
net gain on asset disposals																																							-3,337,000	-1,362,000	-2,998,000	-2,916,000	-7,076,000	-3,870,000	-3,091,000		-1,098,000	-1,378,000	-1,033,000		-1,111,000	-1,963,000	-28,332,000	-2,400,000	-1,014,500	-1,437,000	-1,017,000		-5,485,000	-250,000
total income tax expense																																										6,720,000	41,216,000	7,556,000	25,905,000	16,942,000	9,475,000	43,301,000	23,528,000	32,128,000	35,585,000	31,354,000	53,340,000	55,917,000	33,996,250	46,953,000	46,831,000	42,201,000				2,506,000
net (gain) loss on asset disposals																																														-1,744,000				125,000								-1,604,000			-21,939,000
interest expense, net of capitalized interest of 1,667 in 2014 and 2,281 in 2013																																														-7,188,000
interest expense																																															-7,149,000	-7,503,000	-6,941,000	-6,766,000	-5,910,000	-7,207,000	-5,051,000	-4,582,000	-4,414,000	-3,835,000	-3,514,000	-3,889,000	-3,761,000	-6,227,000	-1,383,000	-1,401,000	-1,414,000	-1,448,000	-839,000	-447,000	-174,000	-125,000	-63,000	-277,000	-236,000	-357,000	-831,000	-763,000	-1,126,000	-363,000	-55,000	-58,000	-337,000	-56,000	-57,000	-66,000	-490,000	-75,000	-54,000	-76,000
income tax expense:
income from continuing operations before income taxes																																																			94,444,000	82,160,000	145,878,000	153,191,000	139,548,000	128,881,000	128,469,000
income from continuing operations																																																			58,859,000	50,806,000	92,538,000	97,274,000	87,595,000	81,928,000	81,638,000	71,619,000	54,810,000	29,374,000	29,528,000	4,186,000
income from discontinued operations, net of income taxes																																																										-367,000
basic income per common share:
diluted income per common share:
depreciation, depletion and impairment																																																											59,982,500	85,431,000	78,783,000	75,716,000	80,512,000	70,131,000	68,857,000	70,347,000	49,349,250	67,998,000	65,673,000	63,726,000	66,805,000	66,523,000	59,947,000	55,931,000	56,125,000	49,215,000	47,481,000	43,549,000	45,818,000	39,216,000	36,959,000	34,400,000
net income on asset disposals																																																														249,000
drilling and completion fluids																																																															16,146,250	16,488,000	20,267,000	27,830,000	38,217,000	35,734,000	38,745,000	32,550,000	30,323,000	27,348,000	39,667,000	30,760,000	37,137,000	46,163,000	59,877,000	49,181,000	33,199,000	29,819,000	29,587,000	29,406,000	25,539,000	23,455,000	23,424,000	18,139,000
net gain on asset disposals/retirements																																																															-137,000	-898,000
net income (gain) on asset disposals/retirements																																																																	176,000
net income on asset disposals/retirements																																																																		174,000
embezzlement recoveries
gain on disposal of assets																																																																			-760,000	-505,000	-2,721,000		-4,150,750	-330,000
embezzlement costs																																																																							-875,000	-1,145,000	-41,935,000
loss on disposal of assets																																																																						186,000
income before income taxes and cumulative effect of change in accounting principle																																																																							131,635,000	144,876,000	214,871,000	179,425,000	242,083,000	282,578,000	271,197,000	247,976,000					60,381,000	47,622,000	31,121,000	32,770,000
income before cumulative effect of change in accounting principle																																																																							85,106,000	98,181,000	139,551,000	115,801,000	156,318,000	185,990,000	171,690,000	158,569,000					38,480,000	29,964,000	19,607,000	20,682,000
cumulative effect of change in accounting principle, net of related income tax expense of 398																																																																														687,000
income before cumulative effect of change in accounting principle:
basic																																																																							550	630	900	750	767.5	1,140	1,020
diluted																																																																							550	620	880	730	757.5	1,120	1,000
(gain) loss on disposal of assets																																																																									-16,475,000
embezzlement costs, net of recoveries																																																																											140,000	-1,512,000
bad debt expense																																																																													600,000	600,000	815,000	50,000	143,000	223,000	398,000	192,000	217,000	90,000
embezzled funds and related expenses																																																																													673,000	3,780,000
(gain) loss on sale of assets																																																																														-871,000
drilling																																																																																			143,462,750	206,454,000	188,222,000	179,175,000
general and administrative																																																																																			8,990,000	8,309,000	7,910,000	6,798,000
cumulative effect of change in accounting principle, net of related income tax benefit of approximately 287
net income per common share:
basic:
cumulative effect of change in accounting principle
diluted:
depreciation, depletion and amortization																																																																																						27,283,000
diluted:
basic																																																																																						81,874,000
diluted																																																																																						83,617,000

We provide you with 20 years income statements for Patterson-UTI Energy 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 Patterson-UTI Energy stock. Explore the full financial landscape of Patterson-UTI Energy stock with our expertly curated income statements.

The information provided in this report about Patterson-UTI Energy stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.