Helmerich & Payne, Inc.
HP · XNYSCIK 46765fmd_0PAWCWNY3YXMWPJZ0BVESBZWXBMining · Drilling Oil & Gas WellsTemplate: Standard
Coverage: Oct 01, 2006 to Jun 30, 2026, 74 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,624 | 1,805 | 2,487 | 2,798 | 1,774 | 1,219 | 2,059 | 2,872 | 2,757 | 3,746 |
| Net premiums earned | – | – | – | – | 37 | 35 | 57 | 67 | 61 | 69 |
| Realized investment gains (losses) | (26) | 0 | 0 | (54) | (9) | 7 | 58 | 11 | 14 | (22) |
| Research and development | 10 | 12 | 18 | 27 | 22 | 22 | 27 | 30 | 41 | 34 |
| Selling, general and administrative | 146 | 148 | 199 | 194 | 168 | 172 | 182 | 207 | 245 | 287 |
| Operating income | (26) | (169) | 33 | 21 | (620) | (429) | 45 | 568 | 457 | 3 |
| Interest expense | 23 | 20 | 24 | 25 | 24 | 24 | 19 | 17 | 29 | 108 |
| Interest and investment income | 3 | 6 | 8 | 9 | 7 | 10 | 18 | 28 | 41 | 35 |
| Other non-operating income (expense) | (47) | (16) | (17) | (72) | (16) | (1) | (14) | 25 | 24 | (77) |
| Income before taxes | (73) | (185) | 16 | (51) | (636) | (430) | 31 | 593 | 481 | (74) |
| Income tax expense | (20) | (57) | (477) | (19) | (140) | (104) | 24 | 159 | 137 | 86 |
| Net income from continuing operations | (53) | (128) | 493 | (33) | (496) | (337) | 7 | 434 | 344 | (160) |
| Net income | (57) | (128) | 483 | (34) | (494) | (326) | 7 | 434 | 344 | (164) |
| Net income to common shareholders | (59) | (130) | 478 | (37) | (497) | (328) | 5 | 428 | 339 | (165) |