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Dec 31, 2021

ChampionX Q4 2021 Earnings Report

ChampionX's Q4 2021 results were announced, featuring revenue of $822.1 million and net income of $43.4 million.

Key Takeaways

ChampionX reported Q4 2021 results with revenue of $822.1 million and net income attributable to ChampionX of $43.4 million. The company's adjusted EBITDA was $133.1 million, and free cash flow was $71.0 million. They also initiated a quarterly cash dividend of $0.075 per share.

Revenue reached $822.1 million.

Net income attributable to ChampionX was $43.4 million; adjusted net income was $54.2 million.

Adjusted EBITDA was $133.1 million with margin expansion of 110 basis points sequentially.

Free cash flow was $71.0 million, representing 9% of revenue.

Total Revenue
$822M
Previous year: $706M
+16.4%
EPS
$0.26
Previous year: $0.07
+271.4%
Gross Profit
$205M
Previous year: $166M
+23.6%
Cash and Equivalents
$252M
Previous year: $201M
+25.0%
Free Cash Flow
$71M
Previous year: $108M
-34.0%
Total Assets
$3.53B
Previous year: $3.48B
+1.7%

ChampionX

ChampionX

ChampionX Revenue by Segment

Forward Guidance

For Q1 2022, ChampionX expects revenue between $815 million and $845 million, and adjusted EBITDA of $122 million to $130 million. The company anticipates positive top-line and bottom-line growth for the full year, with an exit 2022 adjusted EBITDA margin rate of 18%.

Positive Outlook

  • Expect typical seasonal declines in international operations to be partially offset by revenues delayed from Q4 due to supply chain bottlenecks.
  • Positive momentum in shorter-cycle North American land drilling-oriented business.
  • Confident that the company will deliver positive top-line and bottom-line growth.
  • Targeting an exit 2022 adjusted EBITDA margin rate of 18%.
  • Focused on profitable growth and delivering continued margin expansion in each of the businesses as we progress through the year.

Challenges Ahead

  • Expect typical seasonal declines in international operations.
  • Raw material availability and global supply chain bottlenecks to constrain growth somewhat in the first half of 2022.
  • Supply chain bottlenecks which constrained international sales during the period.
  • COVID impact.
  • Continued raw material inflation and logistics headwinds.

Revenue & Expenses

Visualization of income flow from segment revenue to net income