$DNOW
DNOW Inc.

2022 Q4 Form 10-Q Financial Statement

#000095017022021024 Filed on November 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $547.0M $577.0M
YoY Change 26.62% 31.44%
Cost Of Revenue $415.0M $438.0M
YoY Change 25.38% 27.7%
Gross Profit $132.0M $139.0M
YoY Change 30.69% 44.79%
Gross Profit Margin 24.13% 24.09%
Selling, General & Admin $97.00M $95.00M
YoY Change 6.59% 10.47%
% of Gross Profit 73.48% 68.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.000M $5.000M
YoY Change 0.0% -16.67%
% of Gross Profit 3.79% 3.6%
Operating Expenses $97.00M $95.00M
YoY Change 6.59% 10.47%
Operating Profit $35.00M $44.00M
YoY Change 250.0% 340.0%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$1.000M $0.00
YoY Change -112.5% -100.0%
Pretax Income $34.00M $44.00M
YoY Change 126.67% 528.57%
Income Tax $2.000M $3.000M
% Of Pretax Income 5.88% 6.82%
Net Earnings $32.00M $40.00M
YoY Change 166.67% 700.0%
Net Earnings / Revenue 5.85% 6.93%
Basic Earnings Per Share $0.35
Diluted Earnings Per Share $0.29 $0.35
COMMON SHARES
Basic Shares Outstanding 110.4M 110.9M
Diluted Shares Outstanding 111.4M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $212.0M $267.0M
YoY Change -32.27% -14.42%
Cash & Equivalents $212.0M $267.0M
Short-Term Investments
Other Short-Term Assets $26.00M $20.00M
YoY Change 62.5% 5.26%
Inventory $381.0M $361.0M
Prepaid Expenses
Receivables $398.0M $406.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.017B $1.054B
YoY Change 15.18% 20.59%
LONG-TERM ASSETS
Property, Plant & Equipment $119.0M $109.0M
YoY Change 7.21% -5.22%
Goodwill $116.0M $79.00M
YoY Change 73.13% 19.7%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $43.00M $27.00M
YoY Change 26.47% -27.03%
Total Long-Term Assets $303.0M $228.0M
YoY Change 37.1% -0.87%
TOTAL ASSETS
Total Short-Term Assets $1.017B $1.054B
Total Long-Term Assets $303.0M $228.0M
Total Assets $1.320B $1.282B
YoY Change 19.57% 16.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $304.0M $339.0M
YoY Change 29.36% 39.51%
Accrued Expenses $126.0M $111.0M
YoY Change 12.5% 5.71%
Deferred Revenue $33.00M $23.00M
YoY Change 22.22% -4.17%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $439.0M $458.0M
YoY Change 18.97% 22.13%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $11.00M $7.000M
YoY Change 83.33% -46.15%
Total Long-Term Liabilities $11.00M $7.000M
YoY Change 83.33% -46.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $439.0M $458.0M
Total Long-Term Liabilities $11.00M $7.000M
Total Liabilities $476.0M $476.0M
YoY Change 21.43% 17.53%
SHAREHOLDERS EQUITY
Retained Earnings -$1.075B -$1.107B
YoY Change -10.64% -8.89%
Common Stock $2.067B $2.066B
YoY Change 0.24% 0.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $842.0M $804.0M
YoY Change
Total Liabilities & Shareholders Equity $1.320B $1.282B
YoY Change 19.57% 16.12%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $32.00M $40.00M
YoY Change 166.67% 700.0%
Depreciation, Depletion And Amortization $5.000M $5.000M
YoY Change 0.0% -16.67%
Cash From Operating Activities $6.000M $45.00M
YoY Change 200.0% 87.5%
INVESTING ACTIVITIES
Capital Expenditures $2.000M -$1.000M
YoY Change -300.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities -$59.00M $0.00
YoY Change -1575.0% -100.0%
Cash From Investing Activities -$61.00M -$1.000M
YoY Change -2133.33% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.000M -5.000M
YoY Change 66.67% 150.0%
NET CHANGE
Cash From Operating Activities 6.000M 45.00M
Cash From Investing Activities -61.00M -1.000M
Cash From Financing Activities -5.000M -5.000M
Net Change In Cash -60.00M 39.00M
YoY Change -3100.0% 85.71%
FREE CASH FLOW
Cash From Operating Activities $6.000M $45.00M
Capital Expenditures $2.000M -$1.000M
Free Cash Flow $4.000M $46.00M
YoY Change 33.33% 76.92%

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CY2021Q4 dnow Line Of Credit Facility Covenant Terms Fixed Charge Coverage Ratio
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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