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Mar 31, 2024

ChampionX Q1 2024 Earnings Report

ChampionX reported strong adjusted EBITDA and robust free cash flow despite seasonal headwinds, with increased profitability driven by focus on productivity.

Key Takeaways

ChampionX reported a revenue of $922.1 million, a net income of $112.9 million, and an adjusted EBITDA of $191.7 million for Q1 2024. The company's performance reflects the resilience of its portfolio and a focus on productivity, resulting in improved profitability and strong free cash flow generation.

Revenue was $922.1 million, a decrease of 3% year-over-year.

Net income attributable to ChampionX was $112.9 million, increased 78% year-over-year.

Adjusted EBITDA was $191.7 million, increased 4% year-over-year.

Cash from operating activities was $173.5 million and free cash flow was $144.0 million.

Total Revenue
$922M
Previous year: $948M
-2.8%
EPS
$0.5
Previous year: $0.36
+38.9%
Gross Profit
$299M
Previous year: $283M
+5.6%
Cash and Equivalents
$386M
Previous year: $248M
+55.7%
Free Cash Flow
$144M
Previous year: $69.4M
+107.5%
Total Assets
$3.32B
Previous year: $3.33B
-0.1%

ChampionX

ChampionX

ChampionX Revenue by Segment

Forward Guidance

Given the pending acquisition of ChampionX by SLB, ChampionX has discontinued providing quarterly guidance and will not host a conference call or webcast to discuss its first quarter 2024 results.

Revenue & Expenses

Visualization of income flow from segment revenue to net income