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Dec 31, 2020

ChampionX Q4 2020 Earnings Report

ChampionX reported Q4 2020 results, delivering revenue of $706.1 million and adjusted EBITDA of $108.6 million, marking a sequential increase of 25%.

Key Takeaways

ChampionX Corporation announced its fourth-quarter results for 2020, revealing a revenue of $706.1 million and a net income of $7.4 million. The company's adjusted EBITDA stood at $108.6 million. They also repaid $79.8 million of debt during the quarter.

Revenue of $706.1 million in Q4 2020.

Net income attributable to ChampionX of $7.4 million in Q4 2020; adjusted net income of $14.3 million.

Adjusted EBITDA of $108.6 million in Q4 2020.

Free cash flow of $107.6 million (15% of revenue) in Q4 2020; free cash flow of $115.5 million (16% of revenue) excluding acquisition-related expenses.

Total Revenue
$706M
Previous year: $245M
+188.1%
EPS
$0.07
Previous year: -$0.06
-216.7%
Gross Profit
$166M
Previous year: $72.6M
+128.7%
Cash and Equivalents
$201M
Previous year: $35.3M
+470.8%
Free Cash Flow
$108M
Previous year: $24.3M
+342.5%
Total Assets
$3.48B
Previous year: $1.92B
+80.8%

ChampionX

ChampionX

ChampionX Revenue by Segment

Forward Guidance

For the first quarter, the company expects revenue to be between $650 million and $700 million, and adjusted EBITDA of $90 million to $100 million, excluding winter storm impacts.

Positive Outlook

  • Anticipated continued positive momentum in shorter-cycle North American land-oriented businesses.
  • Expect year-over-year margin improvement as we exit 2021.
  • Disciplined operating model
  • Differentiated products and technology
  • Robust free cash flow

Challenges Ahead

  • Expect seasonal declines in international operations
  • Anticipate some near-term cost pressures as oilfield activity levels normalize versus the pandemic-induced trough levels of last year.
  • Assessing the first quarter impact of the severe winter storms in major oil producing basins
  • Guidance does not include the impact of extreme weather challenges experienced in February.
  • Potential continued impacts from the pandemic

Revenue & Expenses

Visualization of income flow from segment revenue to net income