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10-Q Filing

CHAMPIONX CORP CIK: 1723089 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001723089-24-000127
Period End Date 20240930
Filing Date 20241024
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance championx-20240930_htm.xml
Balance Sheet 166 line items
Line Item Tag Value Unit Period
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $5.73M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $5.73M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $6.07M USD Point-in-time
Receivables, allowances AllowanceForDoubtfulAccountsReceivableCurrent $6.07M USD Point-in-time
Accumulated depreciation on property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $844.08M USD Point-in-time
Accumulated depreciation on property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $844.08M USD Point-in-time
Accumulated depreciation on property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $781.37M USD Point-in-time
Accumulated depreciation on property, plant and equipment PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $781.37M 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 $389.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $389.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $288.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $288.56M 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
Receivables, net of allowances of $6,068 in 2024 and $5,734 in 2023 AccountsReceivableNetCurrent $534.53M USD Point-in-time
Receivables, net of allowances of $6,068 in 2024 and $5,734 in 2023 AccountsReceivableNetCurrent $534.53M 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
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
Receivables, net of allowances of $6,068 in 2024 and $5,734 in 2023 AccountsReceivableNetCurrent $434.11M USD Point-in-time
Receivables, net of allowances of $6,068 in 2024 and $5,734 in 2023 AccountsReceivableNetCurrent $434.11M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 191.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 191.30M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 190.50M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 190.50M shares Point-in-time
Inventories, net InventoryNet $546.82M USD Point-in-time
Inventories, net InventoryNet $546.82M USD Point-in-time
Inventories, net InventoryNet $521.55M USD Point-in-time
Inventories, net InventoryNet $521.55M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 190.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 190.50M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 191.30M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 191.30M shares Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.56M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $15.56M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $14.84M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $14.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $53.38M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $53.38M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $65.21M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $65.21M USD Point-in-time
Total current assets AssetsCurrent $1.44B USD Point-in-time
Total current assets AssetsCurrent $1.44B USD Point-in-time
Total current assets AssetsCurrent $1.43B USD Point-in-time
Total current assets AssetsCurrent $1.43B USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $844,077 in 2024 and $781,367 in 2023 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $760.77M USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $844,077 in 2024 and $781,367 in 2023 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $760.77M USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $844,077 in 2024 and $781,367 in 2023 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $773.55M USD Point-in-time
Property, plant, and equipment, net of accumulated depreciation of $844,077 in 2024 and $781,367 in 2023 PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $773.55M USD Point-in-time
Goodwill Goodwill $729.78M USD Point-in-time
Goodwill Goodwill $729.78M USD Point-in-time
Goodwill Goodwill $669.06M USD Point-in-time
Goodwill Goodwill $669.06M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $243.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $243.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $270.36M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $270.36M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $106.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $106.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $69.56M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $69.56M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $37.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $37.70M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $60.55M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $60.55M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $71.79M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $71.79M USD Point-in-time
Total assets Assets $3.38B USD Point-in-time
Total assets Assets $3.38B USD Point-in-time
Total assets Assets $3.24B USD Point-in-time
Total assets Assets $3.24B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $6.20M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $6.20M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $6.20M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $6.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $455.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $455.49M USD Point-in-time
Accounts payable AccountsPayableCurrent $451.68M USD Point-in-time
Accounts payable AccountsPayableCurrent $451.68M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $91.97M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $91.97M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $109.63M USD Point-in-time
Accrued compensation and employee benefits EmployeeRelatedLiabilitiesCurrent $109.63M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $23.29M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $23.29M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $21.11M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $21.11M USD Point-in-time
Accrued distributor fees AccruedDistributorFeesCurrent - USD Point-in-time
Accrued distributor fees AccruedDistributorFeesCurrent - USD Point-in-time
Accrued distributor fees AccruedDistributorFeesCurrent $56.44M USD Point-in-time
Accrued distributor fees AccruedDistributorFeesCurrent $56.44M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $135.50M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $135.50M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $165.41M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $165.41M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.19M USD Point-in-time
Total current liabilities LiabilitiesCurrent $740.19M USD Point-in-time
Total current liabilities LiabilitiesCurrent $782.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $782.75M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $592.16M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $592.16M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $594.28M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $594.28M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $71.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $71.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $69.46M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $69.46M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $41.98M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $41.98M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $82.92M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $82.92M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $90.17M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $90.17M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $93.91M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $93.91M USD Point-in-time
Total liabilities Liabilities $1.58B USD Point-in-time
Total liabilities Liabilities $1.58B USD Point-in-time
Total liabilities Liabilities $1.58B USD Point-in-time
Total liabilities Liabilities $1.58B USD Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 190.5 million shares and 191.3 million shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $1.91M USD Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 190.5 million shares and 191.3 million shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $1.91M USD Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 190.5 million shares and 191.3 million shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $1.91M USD Point-in-time
Common stock (2.5 billion shares authorized, $0.01 par value) 190.5 million shares and 191.3 million shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively CommonStockValue $1.91M USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $2.17B USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $2.17B USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $2.16B USD Point-in-time
Capital in excess of par value of common stock AdditionalPaidInCapitalCommonStock $2.16B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-455.68M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-455.68M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-303.67M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-303.67M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.75M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.75M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-36.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-36.53M USD Point-in-time
ChampionX stockholders equity StockholdersEquity $1.68B USD Point-in-time
ChampionX stockholders equity StockholdersEquity $1.68B USD Point-in-time
ChampionX stockholders equity StockholdersEquity $1.81B USD Point-in-time
ChampionX stockholders equity StockholdersEquity $1.81B USD Point-in-time
Noncontrolling interest MinorityInterest $-15.59M USD Point-in-time
Noncontrolling interest MinorityInterest $-15.59M USD Point-in-time
Noncontrolling interest MinorityInterest $-15.29M USD Point-in-time
Noncontrolling interest MinorityInterest $-15.29M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.38B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.38B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.24B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.24B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Lease and other revenue OperatingLeaseLeaseIncome $83.01M USD 3 Qtrs
Lease and other revenue OperatingLeaseLeaseIncome $83.01M USD 3 Qtrs
Lease and other revenue OperatingLeaseLeaseIncome $25.27M USD 1 Quarter
Lease and other revenue OperatingLeaseLeaseIncome $25.27M USD 1 Quarter
Lease and other revenue OperatingLeaseLeaseIncome $29.69M USD 1 Quarter
Lease and other revenue OperatingLeaseLeaseIncome $29.69M USD 1 Quarter
Lease and other revenue OperatingLeaseLeaseIncome $71.89M USD 3 Qtrs
Lease and other revenue OperatingLeaseLeaseIncome $71.89M USD 3 Qtrs
Total revenue Revenues $2.81B USD 3 Qtrs
Total revenue Revenues $2.81B USD 3 Qtrs
Total revenue Revenues $2.72B USD 3 Qtrs
Total revenue Revenues $2.72B USD 3 Qtrs
Total revenue Revenues $939.78M USD 1 Quarter
Total revenue Revenues $939.78M USD 1 Quarter
Total revenue Revenues $906.53M USD 1 Quarter
Total revenue Revenues $906.53M USD 1 Quarter
Cost of goods and services CostOfRevenue $608.76M USD 1 Quarter
Cost of goods and services CostOfRevenue $608.76M USD 1 Quarter
Cost of goods and services CostOfRevenue $1.96B USD 3 Qtrs
Cost of goods and services CostOfRevenue $1.96B USD 3 Qtrs
Cost of goods and services CostOfRevenue $1.85B USD 3 Qtrs
Cost of goods and services CostOfRevenue $1.85B USD 3 Qtrs
Cost of goods and services CostOfRevenue $647.92M USD 1 Quarter
Cost of goods and services CostOfRevenue $647.92M USD 1 Quarter
Gross profit GrossProfit $297.77M USD 1 Quarter
Gross profit GrossProfit $297.77M USD 1 Quarter
Gross profit GrossProfit $857.42M USD 3 Qtrs
Gross profit GrossProfit $857.42M USD 3 Qtrs
Gross profit GrossProfit $876.82M USD 3 Qtrs
Gross profit GrossProfit $876.82M USD 3 Qtrs
Gross profit GrossProfit $291.86M USD 1 Quarter
Gross profit GrossProfit $291.86M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $535.91M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $535.91M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $485.62M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $485.62M USD 3 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $162.32M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $162.32M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $180.50M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $180.50M USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-57.00K USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-57.00K USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $29.83M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $29.83M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-12.96M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-12.96M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-13.74M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-13.74M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-43.49M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-43.49M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-14.14M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-14.14M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-40.75M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNet $-40.75M USD 3 Qtrs
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-3.50M USD 1 Quarter
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-3.50M USD 1 Quarter
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-793.00K USD 3 Qtrs
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-793.00K USD 3 Qtrs
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-7.99M USD 1 Quarter
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-7.99M USD 1 Quarter
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-21.68M USD 3 Qtrs
Foreign currency transaction losses, net ForeignCurrencyTransactionGainLossBeforeTax $-21.68M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $13.49M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $13.49M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $2.18M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $2.18M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $-1.69M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $-1.69M USD 3 Qtrs
Other expense (income), net OtherNonoperatingIncomeExpense $1.99M USD 1 Quarter
Other expense (income), net OtherNonoperatingIncomeExpense $1.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $109.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $109.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $324.76M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $324.76M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $309.90M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $309.90M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $69.33M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $69.33M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $82.54M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $82.54M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $28.08M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.08M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.01M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.01M USD 1 Quarter
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.52M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.52M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.72M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $4.72M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Net income attributable to ChampionX NetIncomeLoss $237.50M USD 3 Qtrs
Net income attributable to ChampionX NetIncomeLoss $237.50M USD 3 Qtrs
Net income attributable to ChampionX NetIncomeLoss $72.01M USD 1 Quarter
Net income attributable to ChampionX NetIncomeLoss $72.01M USD 1 Quarter
Net income attributable to ChampionX NetIncomeLoss $237.04M USD 3 Qtrs
Net income attributable to ChampionX NetIncomeLoss $237.04M USD 3 Qtrs
Net income attributable to ChampionX NetIncomeLoss $77.71M USD 1 Quarter
Net income attributable to ChampionX NetIncomeLoss $77.71M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.25 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.25 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.20 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.20 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.18 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.18 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.23 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.23 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.57M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.57M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 197.06M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 197.06M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 195.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 195.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 190.50M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 193.36M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 193.36M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.03M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 201.03M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 199.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 199.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 193.66M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 193.66M shares 3 Qtrs
Cash Flow Statement 174 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $177.23M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $177.23M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $183.29M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $183.29M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-57.00K USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-57.00K USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $29.83M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $29.83M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-12.96M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-12.96M USD 3 Qtrs
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
(Gain) loss on sale-leaseback transaction and disposal group DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD 1 Quarter
Loss on Argentina Blue Chip Swap transaction GainLossOnInvestments - USD 3 Qtrs
Loss on Argentina Blue Chip Swap transaction GainLossOnInvestments - USD 3 Qtrs
Loss on Argentina Blue Chip Swap transaction GainLossOnInvestments $-7.09M USD 3 Qtrs
Loss on Argentina Blue Chip Swap transaction GainLossOnInvestments $-7.09M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $19.32M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $19.32M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $17.66M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $17.66M USD 3 Qtrs
Provision for inventory obsolescence and write-downs InventoryWriteDown $11.34M USD 3 Qtrs
Provision for inventory obsolescence and write-downs InventoryWriteDown $11.34M USD 3 Qtrs
Provision for inventory obsolescence and write-downs InventoryWriteDown $16.35M USD 3 Qtrs
Provision for inventory obsolescence and write-downs InventoryWriteDown $16.35M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-15.38M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-15.38M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-16.81M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-16.81M USD 3 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnSaleOfOtherAssets $1.48M USD 3 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnSaleOfOtherAssets $1.48M USD 3 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnSaleOfOtherAssets $-868.00K USD 3 Qtrs
Loss (gain) on disposal of fixed assets GainLossOnSaleOfOtherAssets $-868.00K USD 3 Qtrs
Amortization of deferred loan costs and accretion of discount AmortizationofDeferredLoanCostsAccretionOfDiscounts $3.04M USD 3 Qtrs
Amortization of deferred loan costs and accretion of discount AmortizationofDeferredLoanCostsAccretionOfDiscounts $3.04M USD 3 Qtrs
Amortization of deferred loan costs and accretion of discount AmortizationofDeferredLoanCostsAccretionOfDiscounts $3.18M USD 3 Qtrs
Amortization of deferred loan costs and accretion of discount AmortizationofDeferredLoanCostsAccretionOfDiscounts $3.18M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $4.80M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $4.80M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $4.79M USD 3 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $4.79M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-115.27M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-115.27M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-85.18M USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-85.18M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $40.12M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $40.12M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $50.01M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $50.01M USD 3 Qtrs
Leased assets IncreaseDecreaseinLeaseAssets $38.60M USD 3 Qtrs
Leased assets IncreaseDecreaseinLeaseAssets $38.60M USD 3 Qtrs
Leased assets IncreaseDecreaseinLeaseAssets $24.19M USD 3 Qtrs
Leased assets IncreaseDecreaseinLeaseAssets $24.19M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-6.67M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-6.67M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-17.47M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-17.47M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-30.58M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-30.58M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-7.02M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-7.02M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $70.08M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $70.08M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $91.45M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $91.45M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $371.32M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $371.32M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $382.43M USD 3 Qtrs
Net cash flows provided by operating activities NetCashProvidedByUsedInOperatingActivities $382.43M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $101.40M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $101.40M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $110.97M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $110.97M USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $12.33M USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $12.33M USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $9.32M USD 3 Qtrs
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $9.32M USD 3 Qtrs
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceeds - USD 3 Qtrs
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceeds - USD 3 Qtrs
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceeds $44.30M USD Point-in-time
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceeds $44.30M USD Point-in-time
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceeds $44.29M USD 3 Qtrs
Proceeds from sale-leaseback transaction SaleLeasebackTransactionNetProceeds $44.29M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $31.53M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $31.53M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $24.36M USD 3 Qtrs
Sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $24.36M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $123.27M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $123.27M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-178.22M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-178.22M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-98.64M USD 3 Qtrs
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-98.64M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $15.50M USD 3 Qtrs
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $15.50M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $43.62M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $43.62M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $4.65M USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $4.65M USD 3 Qtrs
Payment of debt issue costs PaymentsOfDebtIssuanceCosts $1.03M USD 3 Qtrs
Payment of debt issue costs PaymentsOfDebtIssuanceCosts $1.03M USD 3 Qtrs
Payment of debt issue costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issue costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $159.73M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $159.73M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $49.40M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $49.40M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $48.31M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $48.31M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $52.43M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $52.43M USD 3 Qtrs
Payments related to taxes withheld on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.73M USD 3 Qtrs
Payments related to taxes withheld on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.73M USD 3 Qtrs
Payments related to taxes withheld on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.01M USD 3 Qtrs
Payments related to taxes withheld on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.01M USD 3 Qtrs
Proceeds expected to be remitted under the Accounts Receivable Facility ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility $28.46M USD 3 Qtrs
Proceeds expected to be remitted under the Accounts Receivable Facility ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility $28.46M USD 3 Qtrs
Proceeds expected to be remitted under the Accounts Receivable Facility ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility $14.03M USD 3 Qtrs
Proceeds expected to be remitted under the Accounts Receivable Facility ProceedsExpectedToBeRemittedUnderTheAccountsReceivableFacility $14.03M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.66M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-3.66M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.60M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-12.60M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-236.55M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-236.55M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-102.63M USD 3 Qtrs
Net cash used for financing activities NetCashProvidedByUsedInFinancingActivities $-102.63M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.03M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.03M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.31M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.31M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $100.55M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $100.55M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.82M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.82M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.01M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $389.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $389.11M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $250.19M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $250.19M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $288.56M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $288.56M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.01M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.01M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $389.11M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $389.11M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $250.19M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $250.19M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $288.56M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $288.56M USD Point-in-time
Stockholders Equity 162 line items
Line Item Tag Value Unit Period
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Dividends declared to common shareholders (in dollars per share) CommonStockDividendsPerShareDeclared $0.09 USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 191.30M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 191.30M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 190.50M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 190.50M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.64M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.64M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.08M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.08M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.23M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.23M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.92M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.92M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.31M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.31M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.23M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.23M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.34M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.34M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.65M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.65M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.09M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.09M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.50M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.50M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.17M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.17M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.76M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.76M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $596.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $596.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $917.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $917.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $24.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $24.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $384.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $384.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.01M USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.01M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.04M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.04M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.59M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.10M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.10M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $55.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $55.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $136.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $136.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.82M USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $11.82M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $16.78M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $16.78M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $16.72M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $16.72M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $16.76M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $16.76M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $17.97M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $17.97M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $18.20M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $18.20M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $18.23M USD 1 Quarter
Dividends declared to common stockholders DividendsCommonStockCash $18.23M USD 1 Quarter
Repurchase and cancellation of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.61M shares 3 Qtrs
Repurchase and cancellation of common stock (in shares) StockRepurchasedAndRetiredDuringPeriodShares 1.61M shares 3 Qtrs
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $68.11M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $68.11M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $49.40M USD 3 Qtrs
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $49.40M USD 3 Qtrs
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $40.43M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $40.43M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $49.40M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $49.40M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $51.19M USD 1 Quarter
Repurchase and cancellation of common stock StockRepurchasedAndRetiredDuringPeriodValue $51.19M USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $65.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $65.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $8.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $8.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $-38.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $-38.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $7.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $7.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $-7.00K USD 1 Quarter
Cumulative translation adjustments NoncontrollingInterestIncreaseDecreaseFromCurrencyTranslationAdjustments $-7.00K USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $823.00K USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $823.00K USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.42M USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $3.42M USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.48M USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.48M USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.04M USD 1 Quarter
Distributions to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.04M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 191.30M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 191.30M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 190.50M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 190.50M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.80B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.73B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.71B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.70B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.66B USD Point-in-time
Comprehensive Income 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $80.79M USD 1 Quarter
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $240.56M USD 3 Qtrs
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $63.14M USD 1 Quarter
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $242.22M USD 3 Qtrs
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $113.16M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $73.67M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $96.63M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Net income ProfitLoss $55.39M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-14.80M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-14.80M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.73M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.73M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.14M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-13.14M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.81M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $13.81M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.16M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $6.16M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.65M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.65M USD 1 Quarter
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.71M USD 3 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.71M USD 3 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.94M USD 3 Qtrs
Cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.94M USD 3 Qtrs
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-448.00K USD 3 Qtrs
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-448.00K USD 3 Qtrs
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-245.00K USD 1 Quarter
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-245.00K USD 1 Quarter
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-59.00K USD 1 Quarter
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-59.00K USD 1 Quarter
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.00K USD 3 Qtrs
Defined pension and other post-retirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.64M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.64M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $9.15M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.08M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.08M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.99M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.23M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.23M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.92M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.92M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.31M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.31M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.07M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.07M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $227.48M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $227.48M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $73.87M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $73.87M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $236.99M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $236.99M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.72M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.72M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.08M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.52M USD 3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Less: Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.66M USD 1 Quarter
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $70.79M USD 1 Quarter
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $70.79M USD 1 Quarter
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $223.96M USD 3 Qtrs
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $223.96M USD 3 Qtrs
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $80.41M USD 1 Quarter
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $80.41M USD 1 Quarter
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $232.27M USD 3 Qtrs
Comprehensive income attributable to ChampionX ComprehensiveIncomeNetOfTax $232.27M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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