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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
ASSETS
Cash and cash equivalents
Current Assets:
Cash and cash equivalents
Restricted cash
Receivables, net of allowances of $4,321 in 2025 and $5,118 in 2024
Inventories, net
Assets held for sale
Prepaid expenses and other current assets
Total current assets
Property, plant, and equipment, net of accumulated depreciation of $746,333 in 2025 and $849,465 in 2024
Goodwill
Intangible assets, net
Operating lease right-of-use assets
Other non-current assets
Total assets
LIABILITIES AND EQUITY
Current Liabilities:
Current portion of long-term debt
Accounts payable
Accrued compensation and employee benefits
Current portion of operating lease liabilities
Accrued distributor fees
Liabilities held for sale
Accrued expenses and other current liabilities
Total current liabilities
Long-term debt
Deferred income taxes
Operating lease liabilities
Other long-term liabilities
Total liabilities
Stockholders’ equity:
Common stock (2.5 billion shares authorized, $0.01 par value) 191.4 million shares and 190.7 million shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively
Capital in excess of par value of common stock
Accumulated deficit
Accumulated other comprehensive loss
ChampionX stockholders’ equity
Noncontrolling interest
Total equity
Total liabilities and equity
Common stock, shares issued (in shares)

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