National Energy Services Reunited Corp. Financial Summary

Complete Filing Data

National Energy Services Reunited Corp. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $967.92 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean National Energy Services Reunited Corp. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016
Net Income *$51.1M$76.3M$12.6M-$36.4M-$64.6M$16.6M$39.4M$28.4M$8.4M
Operating Income Loss$98.3M$137.7M$80.7M-$917.0K-$43.3M$35.3M-$4.2M
Selling General And Administrative Expense$47.6M$52.2M$49.2M$47.5M$28.1M$26.8M
Revenue From Contract With Customer Excluding Assessed Tax$1.32B$1.30B$1.15B$909.5M$876.7M$834.2M
Income Tax Expense Benefit$9.3M$19.2M$17.3M$6.6M$4.0M$12.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$60.4M$95.5M$29.8M-$29.8M-$60.6M$29.1M
Gross Profit$164.7M$208.7M$148.7M$65.5M$2.8M$77.9M
Cost Of Goods And Services Sold$1.16B$1.09B$997.3M$844.0M$873.9M$756.2M
Comprehensive Income Net Of Tax$51.1M$76.3M$12.6M-$36.4M-$64.6M$16.6M
Interest Expense$32.5M$39.9M$45.8M$34.1M$15.2M$15.9M
Deferred Income Tax Expense Benefit-$5.2M-$2.7M-$3.8M-$10.3M-$12.1M-$3.2M
Noncash Interest Expense$1.0M-$1.2M$1.5M$8.1M$3.0M-$258.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2018Q3 2017Q2 2017Q1 2017
Net Income *-$1.9M-$31.1K$299.2K-$5.7K
Operating Income Loss-$2.6M-$473.9K-$76.9K-$5.7K
Selling General And Administrative Expense
Revenue From Contract With Customer Excluding Assessed Tax
Income Tax Expense Benefit
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Gross Profit
Cost Of Goods And Services Sold
Comprehensive Income Net Of Tax
Interest Expense
Deferred Income Tax Expense Benefit
Noncash Interest Expense

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Stockholders Equity *$967.9M$908.2M$821.5M$802.3M$821.0M$944.4M$886.5M$830.9M$389.4M$382.1M$374.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$132.7M$108.0M$67.8M$78.9M$205.8M$75.0M$73.2M
Retained Earnings Accumulated Deficit$65.0M$13.9M-$62.4M-$75.0M$2.8M$28.7M$67.7M$28.3M
Liabilities$883.6M$865.4M$976.2M$1.03B$1.01B$826.6M$635.9M$512.3M$230.1M
Cash And Cash Equivalents At Carrying Value$124.8M$108.0M$67.8M$78.9M$205.8M$75.0M$73.2M$24.9M
Liabilities Current$604.9M$503.5M$533.4M$544.1M$431.9M$435.9M$228.1M$223.1M
Assets$1.85B$1.77B$1.80B$1.83B$1.83B$1.69B$1.52B$1.34B
Liabilities And Stockholders Equity$1.85B$1.77B$1.80B$1.83B$1.83B$1.69B$1.52B$1.34B
Assets Current$630.4M$540.5M$541.7M$537.8M$627.4M$511.2M$403.2M$299.6M
Common Stock Value$902.8M$894.3M$883.9M$877.3M$856.8M$826.6M$818.8M$801.5M
Goodwill$645.1M$645.1M$645.1M$645.1M$645.1M$620.9M$574.8M$570.5M
Accounts Receivable Net Current$178.0M$137.3M$171.3M$148.7M$130.4M$116.8M$98.8M$62.6M
Other Liabilities Current$24.7M$29.1M$31.1M$26.2M$17.8M$30.4M$25.6M$24.1M
Unbilled Receivables Current$121.2M$111.7M$96.0M$110.2M$108.5M$158.5M$76.3M$95.1M
Property Plant And Equipment Net$465.5M$438.1M$442.7M$461.1M$425.5M$437.7M$419.3M$328.7M
Other Assets Current$10.7M$7.1M$10.8M$16.7M$6.4M$3.9M$11.4M$13.2M
Inventory Net$94.8M$96.8M$98.4M$110.5M$93.9M$94.3M$78.8M$58.2M
Intangible Assets Net Excluding Goodwill$47.1M$65.7M$84.3M$102.9M$121.6M$110.4M$122.7M$138.1M
Accumulated Other Comprehensive Income Loss Net Of Tax$69.0K$69.0K$69.0K$69.0K$69.0K$64.0K$29.0K$48.0K
Taxes Payable Current$25.1M$7.7M$8.4M$7.3M$7.2M$9.4M$7.5M$11.0M
Other Receivables Net Current$54.5M$38.5M$39.8M$38.3M$35.3M$18.5M$14.0M$16.7M
Long Term Debt Noncurrent$191.4M$254.4M$331.6M$391.9M$508.8M$308.6M$330.6M$225.2M
Long Term Debt Current$64.5M$68.7M$71.7M$53.4M$8.8M$47.5M$15.0M$45.1M
Other Taxes Payable Current$12.4M$27.5M$14.7M$7.6M$5.2M$11.3M$7.2M$5.8M
Other Operating Activities Cash Flow Statement$2.7M$327.0K$933.0K$837.0K-$75.0K$579.0K
Other Liabilities Noncurrent$30.8M$49.3M$57.2M$40.6M$37.2M$32.1M$34.2M$19.5M
Other Assets Noncurrent$43.2M$58.2M$52.3M$51.5M$11.7M$2.8M$2.4M$6.3M
Gain Loss On Disposition Of Assets1$3.6M-$467.0K-$487.0K$60.0K-$333.0K-$4.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$24.7M$40.1M-$11.0M-$126.9M$130.8M$1.8M
Repayments Of Short Term Debt$104.2M$72.6M$137.4M$119.2M$79.0M$68.3M
Repayments Of Long Term Debt$68.7M$85.8M$54.8M$78.8M$360.0M$26.0M
Preferred Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock No Par Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Stockholders Equity *$52.3M$54.6M$58.2M$56.9M$19.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Retained Earnings Accumulated Deficit-$4.7M-$2.9M$262.4K$293.4K-$5.7K
Liabilities$14.5M$9.3M$10.6M
Cash And Cash Equivalents At Carrying Value$120.5K$741.1K$1.2M$1.4M$28.9K
Liabilities Current$5.4M$3.5M$348.8K$49.6K$216.1K
Assets$231.5M$231.4M$231.4M$231.0M$235.4K
Liabilities And Stockholders Equity$231.5M$231.4M$231.4M$231.0M$235.4K
Assets Current$272.3K$868.5K$1.4M$1.6M
Common Stock Value$57.0M$57.5M$57.9M$56.6M$25.0K
Goodwill
Accounts Receivable Net Current
Other Liabilities Current
Unbilled Receivables Current
Property Plant And Equipment Net
Other Assets Current
Inventory Net
Intangible Assets Net Excluding Goodwill
Accumulated Other Comprehensive Income Loss Net Of Tax
Taxes Payable Current
Other Receivables Net Current
Long Term Debt Noncurrent
Long Term Debt Current
Other Taxes Payable Current
Other Operating Activities Cash Flow Statement
Other Liabilities Noncurrent
Other Assets Noncurrent
Gain Loss On Disposition Of Assets1
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Repayments Of Short Term Debt
Repayments Of Long Term Debt
Preferred Stock No Par Value
Common Stock No Par Value

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2017FY2016
Financing Cash Flow *-$87.3M-$78.1M-$104.5M-$72.8M$167.5M-$36.2M$230.8M
Operating Cash Flow *$264.2M$229.3M$177.0M$92.6M$127.7M$134.5M-$865.0K
Increase Decrease In Prepaid Expense$3.1M$909.0K$8.9M-$6.2M$884.0K-$503.0K$127.4K
Net Cash Provided By Used In Investing Activities-$152.2M-$111.1M-$83.5M-$146.7M-$164.5M-$96.4M-$229.2M
Stock Issued During Period Value Share Based Compensation Gross$9.3M$9.8M$7.8M$5.7M$372.0K
Share Based Compensation$8.3M$6.0M$6.8M$9.3M$9.8M$7.8M
Increase Decrease In Other Current Liabilities-$1.0M$6.1M$11.9M$9.9M-$260.0K$951.0K
Increase Decrease In Other Current Assets$1.7M-$5.0M-$2.8M$13.7M$16.7M$236.0K
Increase Decrease In Inventories-$425.0K$633.0K-$12.0M$16.8M$3.2M$11.9M
Increase Decrease In Accounts Receivable$49.5M-$25.2M$23.0M$29.3M$8.3M$2.6M
Increase Decrease In Accounts Payable And Accrued Liabilities$116.2M-$38.5M-$3.4M$33.7M$31.2M$79.3M
Depreciation Depletion And Amortization$141.7M$142.8M$142.2M$115.8M$122.1M$120.7M
Payments For Proceeds From Other Investing Activities$13.7M$9.1M$1.0M$7.6M$8.3M$1.1M
Proceeds From Sale Of Property Plant And Equipment$4.9M$3.1M$1.8M$626.0K$2.8M$487.0K
Proceeds From Short Term Debt$98.6M$83.4M$94.5M$139.5M$123.8M$66.4M
Increase Decrease In Retention Withholdings$2.1M-$17.3M$14.2M-$6.8M$4.0M-$6.0M
Increase Decrease In Other Long Term Assets And Liabilities$1.6M$7.0M-$16.3M-$6.1M-$8.9M-$1.5M
Increase Decrease In Contract With Customer Asset$9.5M$15.7M-$14.2M$1.7M-$56.1M$76.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2018Q1 2017
Financing Cash Flow *$34.6K
Operating Cash Flow *-$620.6K-$5.7K
Increase Decrease In Prepaid Expense$24.4K
Net Cash Provided By Used In Investing Activities
Stock Issued During Period Value Share Based Compensation Gross
Share Based Compensation
Increase Decrease In Other Current Liabilities
Increase Decrease In Other Current Assets
Increase Decrease In Inventories
Increase Decrease In Accounts Receivable
Increase Decrease In Accounts Payable And Accrued Liabilities
Depreciation Depletion And Amortization
Payments For Proceeds From Other Investing Activities
Proceeds From Sale Of Property Plant And Equipment
Proceeds From Short Term Debt
Increase Decrease In Retention Withholdings
Increase Decrease In Other Long Term Assets And Liabilities
Increase Decrease In Contract With Customer Asset

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Diluted EPS *$0.52$0.80$0.13-$0.39-$0.71$0.18-$0.40
Common Stock Shares Outstanding100.8M96.0M95.0M94.0M91.4M87.8M87.2M85.6M11.7M
Weighted Average Number Of Shares Outstanding Basic98.4M95.5M94.7M93.0M91.0M88.8M
Earnings Per Share Basic$0.52$0.80$0.13$-0.39$-0.71$0.19
Weighted Average Number Of Diluted Shares Outstanding99.1M95.7M94.7M93.0M91.0M89.1M
Common Stock Shares Issued100.8M96.0M95.0M94.0M87.8M87.2M85.6M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2018Q4 2017Q3 2017Q2 2017Q1 2017
Diluted EPS *-$0.20-$0.04$0.04$0.00
Common Stock Shares Outstanding11.7M11.7M11.7M6.0M
Weighted Average Number Of Shares Outstanding Basic
Earnings Per Share Basic
Weighted Average Number Of Diluted Shares Outstanding
Common Stock Shares Issued11.7M11.7M11.7M11.7M6.0M
Preferred Stock Shares Outstanding
Preferred Stock Shares Issued

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Adjustment For Amortization$18.8M$18.8M$18.8M$18.9M$18.0M$15.8M
Other Operating Income Expense Net-$5.4M-$2.3M-$5.0M$5.2M-$2.1M$9.1M
Prepaid Expense Current$13.2M$10.1M$9.2M$337.0K$6.0M$11.5M$9.6M$6.9M
Short Term Borrowings$54.3M$59.7M$48.9M$89.9M$78.3M$42.4M$38.0M$31.8M
Stock Issued During Period Value Other-$824.0K$5.0K$27.0K-$17.0K
Retention Withholdings Current$33.1M$31.1M$48.4M$34.3M$41.1M$36.8M$41.0M$22.0M
Payments On Sellerprovided Financing For Capital Expenditures$7.4M$3.8M$15.6M$14.4M$15.3M$3.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2018Q4 2017Q3 2017Q2 2017
Adjustment For Amortization
Other Operating Income Expense Net
Prepaid Expense Current$151.8K$127.4K$154.9K$178.6K
Short Term Borrowings
Stock Issued During Period Value Other
Retention Withholdings Current
Payments On Sellerprovided Financing For Capital Expenditures

Most recent annual filing with the SEC: March 6, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.