Revenue
864 million USD
2025 Q1 · USD
Exact inputs and evidence
- Revenue: 864464000 USD Source
Annual consolidated revenue for 2024: about USD 3.634B, using the latest reported figures. The previous period, 2023, was about USD 3.758B.
526559000 USD
612559000 USD
191400000 shares
0.53% · 1 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
3.58 billion USD
2024-04-01 – 2025-03-31
293 million USD
2024-04-01 – 2025-03-31
483 million USD
2024-04-01 – 2025-03-31
141 million USD
2024-04-01 – 2025-03-31
342 million USD
2024-04-01 – 2025-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2025-04-30.
Financial data available through: 2024-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 3.76 billion
–
Current period
USD 3.63 billion
–
3633983000 − 3758285000 = -124302000 USD
3758285000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source3633983000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 314.24 million
–
Current period
USD 320.27 million
–
320266000 − 314238000 = 6028000 USD
314238000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source320266000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 540.27 million
–
Current period
USD 589.68 million
–
589681000 − 540271000 = 49410000 USD
540271000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source589681000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 142.32 million
–
Current period
USD 141.31 million
–
141310000 − 142324000 = -1014000 USD
142324000 USD · 2023-01-01 – 2023-12-31
Inspect prior input Prior source141310000 USD · 2024-01-01 – 2024-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 751337000 | Unavailable | Unavailable | Unavailable | -12751000 | 106901000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1010466000 | Unavailable | Unavailable | Unavailable | 109589000 | 39396000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 1218156000 | Unavailable | Unavailable | Unavailable | 92737000 | 105982000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 1131251000 | Unavailable | Unavailable | Unavailable | 52164000 | 116119000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 1899996000 | Unavailable | Unavailable | Unavailable | -743930000 | 264877000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 3074990000 | Unavailable | Unavailable | Unavailable | 113299000 | 243755000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 3805948000 | 3563938000 Derived | 242010000 | 87041000 Derived | 154969000 | 310552000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 3758285000 | 3279899000 Derived | 478386000 | 164148000 Derived | 314238000 | 397947000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 3633983000 | 3135240000 Derived | 498743000 | 178477000 Derived | 320266000 | 448371000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 751337000 |
|
| 2017 | Revenue | 1010466000 |
|
| 2018 | Revenue | 1218156000 |
|
| 2019 | Revenue | 1131251000 |
|
| 2020 | Revenue | 1899996000 |
|
| 2021 | Revenue | 3074990000 |
|
| 2022 | Revenue | 3805948000 |
|
| 2023 | Revenue | 3758285000 |
|
| 2024 | Revenue | 3633983000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 34.5% |
|
| 2018 | Year over year | 20.6% |
|
| 2019 | Year over year | -7.1% |
|
| 2020 | Year over year | 68% |
|
| 2021 | Year over year | 61.8% |
|
| 2022 | Year over year | 23.8% |
|
| 2023 | Year over year | -1.3% |
|
| 2024 | Year over year | -3.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Operating margin | Not reported |
|
| 2017-12-31 | Operating margin | Not reported |
|
| 2018-12-31 | Operating margin | Not reported |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022 | Operating margin | 6.4% |
|
| 2023 | Operating margin | 12.7% |
|
| 2024 | Operating margin | 13.7% |
|
| 2016 | Net margin | -1.7% |
|
| 2017 | Net margin | 10.8% |
|
| 2018 | Net margin | 7.6% |
|
| 2019 | Net margin | 4.6% |
|
| 2020 | Net margin | -39.2% |
|
| 2021 | Net margin | 3.7% |
|
| 2022 | Net margin | 4.1% |
|
| 2023 | Net margin | 8.4% |
|
| 2024 | Net margin | 8.8% |
|
| 2016 | Free cash flow margin | 14.2% |
|
| 2017 | Free cash flow margin | 3.9% |
|
| 2018 | Free cash flow margin | 8.7% |
|
| 2019 | Free cash flow margin | 10.3% |
|
| 2020 | Free cash flow margin | 13.9% |
|
| 2021 | Free cash flow margin | 7.9% |
|
| 2022 | Free cash flow margin | 8.2% |
|
| 2023 | Free cash flow margin | 10.6% |
|
| 2024 | Free cash flow margin | 12.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 133000000 |
|
| 2017 | Operating cash flow | 76050000 |
|
| 2018 | Operating cash flow | 163900000 |
|
| 2019 | Operating cash flow | 155899000 |
|
| 2020 | Operating cash flow | 310040000 |
|
| 2021 | Operating cash flow | 328219000 |
|
| 2022 | Operating cash flow | 413360000 |
|
| 2023 | Operating cash flow | 540271000 |
|
| 2024 | Operating cash flow | 589681000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 106901000 |
|
| 2017 | Free cash flow | 39396000 |
|
| 2018 | Free cash flow | 105982000 |
|
| 2019 | Free cash flow | 116119000 |
|
| 2020 | Free cash flow | 264877000 |
|
| 2021 | Free cash flow | 243755000 |
|
| 2022 | Free cash flow | 310552000 |
|
| 2023 | Free cash flow | 397947000 |
|
| 2024 | Free cash flow | 448371000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2017 | Liabilities / assets | 14% |
|
| 2018 | Liabilities / assets | 50.5% |
|
| 2019 | Liabilities / assets | 46.1% |
|
| 2020 | Liabilities / assets | 53.6% |
|
| 2021 | Liabilities / assets | 50.4% |
|
| 2022 | Liabilities / assets | 50.5% |
|
| 2023 | Liabilities / assets | 48.8% |
|
| 2024 | Liabilities / assets | 47.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017 | Current assets / current liabilities | 2.93× |
|
| 2018 | Current assets / current liabilities | 2.49× |
|
| 2019 | Current assets / current liabilities | 2.47× |
|
| 2020 | Current assets / current liabilities | 2.03× |
|
| 2021 | Current assets / current liabilities | 1.82× |
|
| 2022 | Current assets / current liabilities | 1.74× |
|
| 2023 | Current assets / current liabilities | 1.82× |
|
| 2024 | Current assets / current liabilities | 1.99× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | −USD 12.75 million Exact valueExact value: -12751000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 133 million Exact valueExact value: 133000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 26.1 million Exact valueExact value: 26099000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 106.9 million Calculation and evidence133000000 − 26099000 USD Exact free cash flow: 106901000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 109.59 million Exact valueExact value: 109589000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 76.05 million Exact valueExact value: 76050000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 36.65 million Exact valueExact value: 36654000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.4 million Calculation and evidence76050000 − 36654000 USD Exact free cash flow: 39396000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 92.74 million Exact valueExact value: 92737000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 163.9 million Exact valueExact value: 163900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 57.92 million Exact valueExact value: 57918000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 105.98 million Calculation and evidence163900000 − 57918000 USD Exact free cash flow: 105982000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 52.16 million Exact valueExact value: 52164000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 155.9 million Exact valueExact value: 155899000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 39.78 million Exact valueExact value: 39780000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 116.12 million Calculation and evidence155899000 − 39780000 USD Exact free cash flow: 116119000 USD
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| 2020 2020-01-01 – 2020-12-31 | −USD 743.93 million Exact valueExact value: -743930000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 310.04 million Exact valueExact value: 310040000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45.16 million Exact valueExact value: 45163000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 264.88 million Calculation and evidence310040000 − 45163000 USD Exact free cash flow: 264877000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 113.3 million Exact valueExact value: 113299000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 328.22 million Exact valueExact value: 328219000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 84.46 million Exact valueExact value: 84464000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 243.76 million Calculation and evidence328219000 − 84464000 USD Exact free cash flow: 243755000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 154.97 million Exact valueExact value: 154969000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 413.36 million Exact valueExact value: 413360000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 102.81 million Exact valueExact value: 102808000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 310.55 million Calculation and evidence413360000 − 102808000 USD Exact free cash flow: 310552000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 314.24 million Exact valueExact value: 314238000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 540.27 million Exact valueExact value: 540271000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 142.32 million Exact valueExact value: 142324000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 397.95 million Calculation and evidence540271000 − 142324000 USD Exact free cash flow: 397947000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 320.27 million Exact valueExact value: 320266000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 589.68 million Exact valueExact value: 589681000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 141.31 million Exact valueExact value: 141310000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 448.37 million Calculation and evidence589681000 − 141310000 USD Exact free cash flow: 448371000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
95 filings · 11,438 latest values · 11,438 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001723089, 1723089, APY, CHX, edgar:1723089
Also known as Apergy Corp, Apergy Corporation, ChampionX Corp, ChampionX Corporation, Wellsite Corp