HP
Income statement / Annual
Last year (2024), Helmerich & Payne, Inc.'s total revenue was $2.76 B,
a decrease of 4.03% from the previous year.
In 2024, Helmerich & Payne, Inc.'s net income was $344.17 M.
See Helmerich & Payne, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$2.76 B
|
$2.87 B
|
$2.06 B
|
$1.22 B
|
$1.77 B
|
$2.80 B
|
$2.49 B
|
$1.80 B
|
$1.62 B
|
$3.17 B
|
| Cost of Revenue |
$4.48 M |
$2.10 B |
$1.83 B |
$1.38 B |
$1.67 B |
$2.37 B |
$2.24 B |
$1.83 B |
$1.50 B |
$2.31 B |
| Gross Profit |
$2.75 B |
$775.01 M |
$224.55 M |
-$158.90 M |
$101.48 M |
$427.10 M |
$250.86 M |
-$30.12 M |
$126.84 M |
$854.29 M |
| Gross Profit Ratio |
1 |
0.27 |
0.11 |
-0.13 |
0.06 |
0.15 |
0.1 |
-0.02 |
0.08 |
0.27 |
| Research and Development
Expenses |
$40.97 M
|
$30.05 M
|
$26.56 M
|
$21.72 M
|
$21.65 M
|
$27.47 M
|
$18.17 M
|
$12.05 M
|
$10.27 M
|
$16.10 M
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$200.62 M
|
$151.00 M
|
$146.18 M
|
$134.91 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$244.88 M
|
$206.66 M
|
$182.37 M
|
$172.20 M
|
$167.51 M
|
$194.42 M
|
$200.62 M
|
$151.00 M
|
$146.18 M
|
$134.91 M
|
| Other Expenses |
$388.64 M |
$358.73 M |
-$11.12 M |
-$5.66 M |
-$5.38 M |
-$1.60 M |
$486,000.00 |
$1.78 M |
-$965,000.00 |
-$901,000.00 |
| Operating Expenses |
$674.48 M |
$595.43 M |
$208.93 M |
$193.92 M |
$189.16 M |
$221.88 M |
$218.79 M |
$163.05 M |
$156.45 M |
$151.01 M |
| Cost And Expenses |
$2.30 B |
$2.31 B |
$2.04 B |
$1.57 B |
$1.86 B |
$2.59 B |
$2.46 B |
$2.00 B |
$1.65 B |
$2.46 B |
| Interest Income |
$41.17 M |
$28.39 M |
$18.09 M |
$10.25 M |
$7.30 M |
$9.47 M |
$8.02 M |
$5.92 M |
$3.17 M |
$5.83 M |
| Interest Expense |
$29.09 M |
$17.28 M |
$19.20 M |
$23.96 M |
$24.47 M |
$25.19 M |
$24.27 M |
$19.75 M |
$22.91 M |
$15.04 M |
| Depreciation &
Amortization |
$397.34 M
|
$382.31 M
|
$403.17 M
|
$419.73 M
|
$480.39 M
|
$558.10 M
|
$583.80 M
|
$585.54 M
|
$598.59 M
|
$606.99 M
|
| EBITDA |
$849.27 M
|
$992.98 M
|
$425.76 M
|
$2.50 M
|
-$131.64 M
|
$532.07 M
|
$623.91 M
|
$420.69 M
|
$548.83 M
|
$1.28 B
|
| EBITDA Ratio |
0.31 |
0.35 |
0.21 |
0.06 |
0.22 |
0.28 |
0.25 |
0.22 |
0.35 |
0.42 |
| Operating Income Ratio
|
0.16
|
0.2
|
0.01
|
-0.29
|
-0.05
|
0.08
|
0.01
|
-0.1
|
-0.02
|
0.21
|
| Total Other
Income/Expenses Net |
$29.12 M
|
$31.49 M
|
-$14.37 M
|
-$12.63 M
|
-$16.31 M
|
-$71.80 M
|
-$15.76 M
|
-$15.51 M
|
-$46.70 M
|
-$10.10 M
|
| Income Before Tax |
$481.02 M |
$593.38 M |
$30.92 M |
-$441.18 M |
-$636.50 M |
-$51.22 M |
$15.84 M |
-$184.60 M |
-$72.67 M |
$665.65 M |
| Income Before Tax Ratio
|
0.17
|
0.21
|
0.02
|
-0.36
|
-0.36
|
-0.02
|
0.01
|
-0.1
|
-0.04
|
0.21
|
| Income Tax Expense |
$136.86 M |
$159.28 M |
$24.37 M |
-$103.72 M |
-$140.11 M |
-$18.71 M |
-$477.17 M |
-$56.74 M |
-$19.68 M |
$243.38 M |
| Net Income |
$344.17 M |
$434.10 M |
$5.45 M |
-$337.46 M |
-$496.39 M |
-$32.51 M |
$482.67 M |
-$128.21 M |
-$56.83 M |
$422.23 M |
| Net Income Ratio |
0.12 |
0.15 |
0 |
-0.28 |
-0.28 |
-0.01 |
0.19 |
-0.07 |
-0.03 |
0.13 |
| EPS |
3.43 |
4.18 |
0.0514 |
-3.13 |
-4.6 |
-0.3 |
4.43 |
-1.19 |
-0.53 |
3.9 |
| EPS Diluted |
3.43 |
4.16 |
0.0511 |
-3.13 |
-4.6 |
-0.3 |
4.41 |
-1.18 |
-0.53 |
3.87 |
| Weighted Average Shares
Out |
$98.86 M
|
$102.45 M
|
$105.89 M
|
$107.82 M
|
$108.01 M
|
$109.22 M
|
$108.85 M
|
$108.06 M
|
$108.00 M
|
$107.75 M
|
| Weighted Average Shares
Out Diluted |
$99.07 M
|
$102.85 M
|
$106.56 M
|
$107.82 M
|
$108.01 M
|
$109.22 M
|
$109.39 M
|
$108.50 M
|
$108.00 M
|
$108.57 M
|
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