10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001723089-22-000083 |
| Period End Date | 20220331 |
| Filing Date | 20220427 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | championx-20220331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accumulated depreciation on property, plant, and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$633.91M | USD | Point-in-time |
| Accumulated depreciation on property, plant, and equipment |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
$618.87M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
2.50B | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$177.11M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$251.68M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
203.30M | shares | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.50M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.50M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
202.90M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
203.30M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
202.90M | shares | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$658.29M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$584.44M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$625.54M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$542.91M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$70.85M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$78.37M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.54B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.46B | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $633,913 in 2022 and $618,867 in 2021 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$776.81M | USD | Point-in-time |
| Property, plant and equipment, net of accumulated depreciation of $633,913 in 2022 and $618,867 in 2021 |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
$762.23M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$705.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$702.87M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$401.47M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$379.49M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$115.46M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$112.35M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$77.19M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$77.27M | USD | Point-in-time |
| Total assets |
Assets
|
$3.57B | USD | Point-in-time |
| Total assets |
Assets
|
$3.53B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$26.85M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$26.85M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$508.82M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$473.56M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$56.13M | USD | Point-in-time |
| Accrued compensation and employee benefits |
EmployeeRelatedLiabilitiesCurrent
|
$93.13M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$35.79M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$36.39M | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
$25.62M | USD | Point-in-time |
| Accrued distributor fees |
AccruedDistributorFeesCurrent
|
$30.31M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$146.77M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
OtherLiabilitiesCurrent
|
$173.98M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$831.88M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$802.33M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$691.24M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$697.66M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$129.34M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$137.97M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$71.59M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$73.52M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$70.10M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$68.92M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.79B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.78B | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 203.3 million shares and 202.9 million shares issued and outstanding in 2022 and 2021, respectively |
CommonStockValue
|
$2.03M | USD | Point-in-time |
| Common stock (2.5 billion shares authorized, $0.01 par value) 203.3 million shares and 202.9 million shares issued and outstanding in 2022 and 2021, respectively |
CommonStockValue
|
$2.03M | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$2.32B | USD | Point-in-time |
| Capital in excess of par value of common stock |
AdditionalPaidInCapitalCommonStock
|
$2.32B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-503.92M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-525.16M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-21.62M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-24.42M | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.79B | USD | Point-in-time |
| ChampionX stockholders equity |
StockholdersEquity
|
$1.77B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-16.34M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$-14.66M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.53B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.57B | USD | Point-in-time |
Income Statement
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$18.90M | USD | 1 Quarter |
| Lease and other revenue |
OperatingLeaseLeaseIncome
|
$18.91M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$865.96M | USD | 1 Quarter |
| Total revenue |
Revenues
|
$684.89M | USD | 1 Quarter |
| Cost of goods and services |
CostOfRevenue
|
$522.56M | USD | 1 Quarter |
| Cost of goods and services |
CostOfRevenue
|
$658.35M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$162.33M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$207.61M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$143.48M | USD | 1 Quarter |
| Selling, general and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$150.36M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-11.36M | USD | 1 Quarter |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-13.97M | USD | 1 Quarter |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$1.94M | USD | 1 Quarter |
| Other (income) expense, net |
OtherNonoperatingIncomeExpense
|
$-1.32M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$44.57M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$6.82M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.78M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.39M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.17M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.74M | USD | 1 Quarter |
| Less: Net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.47M | USD | 1 Quarter |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$5.77M | USD | 1 Quarter |
| Net income attributable to ChampionX |
NetIncomeLoss
|
$36.70M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.03 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.03 | USD | 1 Quarter |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
203.08M | shares | 1 Quarter |
| Weighted-average shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
200.58M | shares | 1 Quarter |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
208.85M | shares | 1 Quarter |
| Weighted-average shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
207.27M | shares | 1 Quarter |
Cash Flow Statement
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.17M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$57.70M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$61.00M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$6.44M | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$4.73M | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$5.07M | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfOtherAssets
|
$-1.95M | USD | 1 Quarter |
| Provision (recovery) for bad debt |
ProvisionForDoubtfulAccounts
|
$-1.41M | USD | 1 Quarter |
| Provision (recovery) for bad debt |
ProvisionForDoubtfulAccounts
|
$13.00K | USD | 1 Quarter |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$3.99M | USD | 1 Quarter |
| Provision for inventory obsolescence and write-downs |
InventoryWriteDown
|
$4.86M | USD | 1 Quarter |
| Amortization of deferred loan costs and accretion of discount |
AmortizationofDeferredLoanCostsAccretionOfDiscounts
|
$948.00K | USD | 1 Quarter |
| Amortization of deferred loan costs and accretion of discount |
AmortizationofDeferredLoanCostsAccretionOfDiscounts
|
$828.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-7.79M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-2.45M | USD | 1 Quarter |
| Employee benefit plan expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$497.00K | USD | 1 Quarter |
| Employee benefit plan expense |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$718.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$102.00K | USD | 1 Quarter |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$103.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-30.02M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$73.26M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$6.51M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$81.28M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-6.65M | USD | 1 Quarter |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.25M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$36.23M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$27.18M | USD | 1 Quarter |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-38.17M | USD | 1 Quarter |
| Accrued compensation and employee benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-8.47M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$28.75M | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-34.40M | USD | 1 Quarter |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$5.26M | USD | 1 Quarter |
| Leased assets |
IncreaseDecreaseinLeaseAssets
|
$1.14M | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$466.00K | USD | 1 Quarter |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$888.00K | USD | 1 Quarter |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$90.21M | USD | 1 Quarter |
| Net cash flows from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-43.12M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$25.58M | USD | 1 Quarter |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$30.60M | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$12.73M | USD | 1 Quarter |
| Proceeds from sale of fixed assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$912.00K | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$3.20M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.06M | USD | 1 Quarter |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-24.67M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$6.71M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$6.71M | USD | 1 Quarter |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.64M | USD | 1 Quarter |
| Payments related to taxes withheld on stock-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$556.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.05M | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.35M | USD | 1 Quarter |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
- | USD | 1 Quarter |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$800.00K | USD | 1 Quarter |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.50M | USD | 1 Quarter |
| Payment of finance lease obligations |
FinanceLeasePrincipalPayments
|
$1.22M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-5.94M | USD | 1 Quarter |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-9.80M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.21M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-582.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-74.57M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$58.40M | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.82M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$201.42M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$180.61M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.18M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$259.82M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$201.42M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$180.61M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$255.18M | USD | Point-in-time |
Stockholders Equity
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends declared to common shareholders (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.07 | USD | 1 Quarter |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
203.30M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
202.90M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$38.17M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.79M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.73M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.44M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.05M | USD | 1 Quarter |
| Stock options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$3.35M | USD | 1 Quarter |
| Taxes withheld on issuance of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$556.00K | USD | 1 Quarter |
| Taxes withheld on issuance of stock-based awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.64M | USD | 1 Quarter |
| Dividends declared to common stockholders ($0.075 per share) |
DividendsCommonStockCash
|
$15.46M | USD | 1 Quarter |
| Cumulative translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$208.00K | USD | 1 Quarter |
| Cumulative translation adjustments |
NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments
|
$268.00K | USD | 1 Quarter |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$800.00K | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
203.30M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
202.90M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.78B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.75B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.63B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$4.04M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$38.17M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-1.56M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.21M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$413.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.30M | USD | 1 Quarter |
| Defined pension and other post-retirement benefits adjustments, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-69.00K | USD | 1 Quarter |
| Defined pension and other post-retirement benefits adjustments, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-167.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$3.79M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.79M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$35.38M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$7.83M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.47M | USD | 1 Quarter |
| Less: Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.74M | USD | 1 Quarter |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$9.56M | USD | 1 Quarter |
| Comprehensive income attributable to ChampionX |
ComprehensiveIncomeNetOfTax
|
$33.91M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.