EXTN NYSE
Exterran Corporation
1W: -7.5%
1M: -2.5%
3M: +35.9%
1Y: -1.9%
3Y: -63.0%
5Y: -85.6%
$4.58
Last traded 2022-10-12 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$630M
+2.8% ▲
5Y CAGR: -9.3%
Gross Profit
$101M
-13.2% ▼
5Y CAGR: -9.7%
Operating Income
-$41M
-521.2% ▼
Net Income
-$111M
-9.5% ▼
EPS (Diluted)
$-3.36
-8.7% ▼
EBITDA
$206M
+20.9% ▲
5Y CAGR: +24.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.4B | $1.3B | $613M | $630M |
| YoY Growth | +18.1% | +12.0% | -3.2% | -53.5% | +2.8% |
| Cost of Revenue | $976M | $1.1B | $1.1B | $496M | $529M |
| Gross Profit | $239M | $260M | $201M | $117M | $101M |
| Gross Margin | 19.7% | 19.1% | 15.2% | 19.1% | 16.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $182M | $179M | $164M | $123M | $133M |
| Operating Expenses | $182M | $179M | $164M | $123M | $133M |
| Operating Income | $63M | $81M | $36M | -$7M | -$41M |
| Operating Margin | 5.2% | 5.9% | 2.8% | -1.1% | -6.5% |
| Interest Expense | $35M | $29M | $39M | $39M | $42M |
| Income Before Tax | $17M | $40M | -$77M | -$73M | -$81M |
| Tax Expense | $23M | $39M | $25M | $28M | $30M |
| Net Income | $34M | $25M | -$102M | -$101M | -$111M |
| Net Margin | 2.8% | 1.8% | -7.8% | -16.5% | -17.6% |
| EPS (Diluted) | $0.97 | $0.70 | $-2.99 | $-3.09 | $-3.36 |
| EBITDA | $199M | $217M | $263M | $206M | $206M |
| Shares Outstanding | 35M | 35M | 34M | 33M | 33M |