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Exterran Corp
NYSE:EXTN

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Exterran Corp Logo
Exterran Corp
NYSE:EXTN
Watchlist
Price: 4.58 USD Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

760.9m
+11%
Revenue
Growth Rates:
1 Year
+26%
3 Years
-31%
5 Years
-15%
7 Years
-63%
10 Years
-
-3.4m
+90%
Operating Income
Growth Rates:
1 Year
+84%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-84.9m
+24%
Net Income
Growth Rates:
1 Year
+27%
3 Years
-
5 Years
-444%
7 Years
-
10 Years
-

Earnings Waterfall
Exterran Corp

Revenue
760.9m USD
Cost of Revenue
-454m USD
Gross Profit
306.9m USD
Operating Expenses
-310.3m USD
Operating Income
-3.4m USD
Other Expenses
-81.5m USD
Net Income
-84.9m USD

Income Statement
Exterran Corp

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022
Revenue
Revenue
2 102
N/A
2 148
+2%
2 059
-4%
1 932
-6%
1 791
-7%
1 577
-12%
1 379
-13%
1 197
-13%
905
-24%
844
-7%
900
+7%
985
+9%
1 215
+23%
1 320
+9%
1 346
+2%
1 366
+2%
1 361
0%
1 362
+0%
1 099
-19%
951
-14%
796
-16%
605
-24%
656
+8%
639
-3%
613
-4%
589
-4%
604
+3%
595
-1%
630
+6%
686
+9%
761
+11%
Gross Profit
Cost of Revenue
(1 544)
(1 589)
(1 545)
(1 460)
(1 324)
(1 170)
(993)
(847)
(597)
(541)
(587)
(660)
(868)
(956)
(974)
(985)
(977)
(982)
(745)
(615)
(482)
(314)
(379)
(372)
(351)
(329)
(332)
(324)
(354)
(404)
(454)
Gross Profit
558
N/A
559
+0%
513
-8%
472
-8%
466
-1%
408
-13%
386
-5%
350
-9%
309
-12%
304
-2%
313
+3%
325
+4%
347
+7%
364
+5%
372
+2%
382
+3%
383
+0%
380
-1%
355
-7%
335
-5%
314
-6%
291
-7%
277
-5%
267
-4%
262
-2%
260
-1%
272
+5%
272
0%
276
+2%
282
+2%
307
+9%
Operating Income
Operating Expenses
(433)
(428)
(391)
(371)
(375)
(376)
(353)
(328)
(290)
(263)
(266)
(270)
(284)
(290)
(294)
(300)
(302)
(309)
(301)
(299)
(300)
(284)
(281)
(274)
(268)
(278)
(294)
(306)
(308)
(315)
(310)
Selling, General & Administrative
(263)
(256)
(242)
(230)
(220)
(208)
(193)
(177)
(157)
(156)
(160)
(165)
(176)
(176)
(176)
(178)
(178)
(178)
(166)
(154)
(142)
(132)
(130)
(128)
(124)
(123)
(125)
(130)
(132)
(142)
(146)
Depreciation & Amortization
(170)
(172)
(149)
(141)
(155)
(168)
(159)
(151)
(133)
(107)
(106)
(105)
(108)
(114)
(118)
(122)
(124)
(131)
(135)
(145)
(158)
(152)
(150)
(146)
(145)
(156)
(169)
(176)
(175)
(173)
(164)
Operating Income
124
N/A
131
+5%
122
-7%
101
-17%
91
-10%
32
-65%
33
+5%
21
-36%
19
-13%
41
+118%
47
+16%
56
+18%
63
+14%
74
+18%
78
+6%
82
+4%
81
0%
72
-12%
54
-25%
37
-31%
14
-61%
7
-50%
(4)
N/A
(7)
-76%
(7)
+3%
(18)
-178%
(22)
-20%
(34)
-58%
(31)
+9%
(33)
-7%
(3)
+90%
Pre-Tax Income
Interest Income Expense
13
13
13
13
8
0
(8)
(21)
(24)
(28)
(36)
(36)
(35)
(35)
(30)
(29)
(29)
(30)
(33)
(36)
(39)
(40)
(40)
(40)
(39)
(39)
(40)
(40)
(42)
(43)
(44)
Non-Reccuring Items
(4)
(8)
(25)
(35)
(52)
(61)
(63)
(72)
(55)
(47)
(27)
(10)
(12)
(10)
(12)
(12)
(6)
(4)
(13)
(16)
(59)
(59)
(48)
(45)
(12)
(12)
(19)
(18)
(9)
(13)
(6)
Total Other Income
(6)
(16)
(22)
(44)
(36)
(23)
(15)
17
13
10
2
1
1
(2)
(5)
(7)
(6)
(4)
2
(1)
0
(1)
1
2
(1)
(4)
(3)
(1)
1
6
1
Pre-Tax Income
127
N/A
119
-6%
88
-26%
35
-60%
11
-68%
(52)
N/A
(52)
+0%
(55)
-4%
(48)
+13%
(23)
+51%
(14)
+38%
11
N/A
17
+51%
27
+58%
32
+21%
34
+5%
40
+17%
34
-15%
9
-74%
(15)
N/A
(83)
-454%
(93)
-12%
(91)
+2%
(90)
+2%
(58)
+36%
(72)
-26%
(83)
-15%
(93)
-12%
(81)
+13%
(82)
-2%
(53)
+36%
Net Income
Tax Provision
(79)
(77)
(68)
(43)
(40)
(23)
(115)
(136)
(124)
(132)
(31)
(23)
(28)
(22)
(32)
(32)
(39)
(42)
(43)
(36)
(25)
(26)
(19)
(24)
(28)
(27)
(31)
(21)
(30)
(29)
(31)
Income from Continuing Operations
48
42
20
(8)
(28)
(75)
(167)
(190)
(172)
(155)
(45)
(12)
(11)
5
0
2
1
(8)
(35)
(51)
(108)
(119)
(110)
(114)
(86)
(99)
(115)
(114)
(111)
(111)
(84)
Net Income (Common)
115
N/A
109
-6%
69
-37%
41
-41%
27
-34%
(103)
N/A
(184)
-79%
(205)
-12%
(228)
-11%
(115)
+50%
(16)
+86%
0
N/A
34
+8 375%
19
-45%
15
-18%
17
+12%
24
+41%
14
-44%
6
-54%
(9)
N/A
(102)
-1 063%
(115)
-13%
(140)
-21%
(148)
-6%
(101)
+31%
(113)
-11%
(116)
-3%
(115)
+1%
(113)
+2%
(112)
+0%
(85)
+24%
EPS (Diluted)
3.63
N/A
3.17
-13%
2
-37%
1.18
-41%
0.77
-35%
-2.97
N/A
-5.31
-79%
-5.93
-12%
-6.45
-9%
-3.27
+49%
-0.44
+87%
0.01
N/A
0.96
+9 500%
0.52
-46%
0.43
-17%
0.48
+12%
0.68
+42%
0.38
-44%
0.18
-53%
-0.26
N/A
-3.13
-1 104%
-3.52
-12%
-4.19
-19%
-4.5
-7%
-3.08
+32%
-3.42
-11%
-3.51
-3%
-3.45
+2%
-3.4
+1%
-3.39
+0%
-2.54
+25%

See Also

Summary
EXTN intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXTN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXTN stock valuation using valuation multiples.
Wall Street Estimates
EXTN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXTN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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