PTEN — Patterson-UTI Energy Income Statement

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Annual income statement for Patterson-UTI Energy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,471	1,124	1,357	2,648	4,146
Cost of Revenue
Gross Profit	697	322	275	801	1,335
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,932	2,017	2,035	2,437	3,795
Operating Profit	-462	-892	-678	211	352
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-530	-931	-720	168	307
Provision for Income Taxes
Net Income After Taxes	-426	-804	-657	155	246
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-426	-804	-655	155	246
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-426	-804	-655	155	246
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.04	-2.78	-3.29	0.661	1.18
Dividends per Share