NOV INC.

NOV ·Industrials, Farm & Heavy Construction Machinery, United States
Financial Statements Cash Flow Statement
Annual Quarterly

Cash Flow Statement

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Operating Activities
Net Income $145.0M $635.0M $993.0M $155.0M $-250.0M $-2.54B $-6.10B $-31.0M
Depreciation & Amortization $355.0M $343.0M $302.0M $301.0M $306.0M $352.0M $533.0M $690.0M
Depreciation $300.0M $294.0M $260.0M $250.0M $264.0M $302.0M $355.0M $349.0M
Amortization $55.0M $49.0M $43.0M $51.0M $43.0M $49.0M $178.0M $341.0M
Stock-Based Compensation $67.0M $70.0M $66.0M $67.0M $78.0M $105.0M $130.0M $110.0M
Net Cash from Operating Activities $1.25B $1.30B $143.0M $-179.0M $291.0M $926.0M $714.0M $521.0M
Investing Activities
Capital Expenditures $375.0M $351.0M $283.0M $214.0M $201.0M $226.0M $233.0M $244.0M
Business Acquisitions $0 $298.0M $22.0M $49.0M $52.0M $14.0M $180.0M $280.0M
Net Cash from Investing Activities $-362.0M $-471.0M $-293.0M $-238.0M $-196.0M $-144.0M $-315.0M $-457.0M
Financing Activities
Dividends Paid $190.0M $108.0M $79.0M $78.0M $20.0M $19.0M $77.0M $76.0M
Stock Repurchases $315.0M $229.0M
Net Cash from Financing Activities $-584.0M $-406.0M $-103.0M $-96.0M $-189.0M $-259.0M $-647.0M $-30.0M
Net Change in Cash $322.0M $414.0M $-253.0M $-522.0M $-101.0M $521.0M $-256.0M $-10.0M
Free Cash Flow $876.0M $953.0M $-140.0M $-393.0M $90.0M $700.0M $481.0M $277.0M
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