Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Parts, service and used equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Compressor and accessory fabrication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Production and processing equipment fabrication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Aftermarket services | 177.19 | 180.90 | 167.77 | 133.15 | 136.05 | 193.95 | 231.91 | 183.73 | 159.24 | 216.94 |
International contract operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
North America contract operations | 980.41 | 809.44 | 677.80 | 648.31 | 738.92 | 771.54 | 672.54 | 610.92 | 647.83 | 781.17 |
Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
U.S.rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
International rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in income of non-consolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of business and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 1,157.59 | 990.34 | 845.57 | 781.46 | 874.97 | 965.49 | 904.44 | 794.66 | 807.07 | 998.11 |
U.S.rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
International rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Parts, service and used equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Compressor and accessory fabrication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Production and processing equipment fabrication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Aftermarket services | 135.45 | 142.27 | 140.59 | 114.43 | 116.11 | 158.98 | 191.35 | 155.92 | 132.88 | 175.65 |
International contract operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
North America contract operations | 323.05 | 306.75 | 278.90 | 244.49 | 261.09 | 297.26 | 273.01 | 263.01 | 247.04 | 319.40 |
Depreciation and amortization | 193.19 | 166.24 | 164.26 | 178.95 | 193.14 | 188.08 | 174.95 | 188.56 | 208.99 | 229.13 |
Goodwill impairment | -- | -- | 0.00 | 0.00 | 99.83 | -- | -- | 0.00 | 0.00 | 3.74 |
Equity in (income) loss of non-consolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative | 139.12 | 116.64 | 117.18 | 107.17 | 105.10 | 117.73 | 101.56 | 111.48 | 114.47 | 131.92 |
Merger and integration expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Restructuring charges | 0.00 | 1.78 | 0.00 | 2.90 | 8.45 | -- | -- | 1.39 | 16.90 | 4.75 |
Securities related litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Leasing expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Distributions on mandatorily redeemable convertible preferred securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Provision for cost of litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Fleet impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Long-lived asset impairment | (10.68) | (12.04) | (21.44) | (21.40) | (79.56) | (44.66) | (28.13) | (29.14) | (87.44) | (124.98) |
Restatement Charges | -- | -- | -- | -- | -- | (0.45) | (0.02) | (4.37) | (13.47) | -- |
Interest expense | 123.61 | 111.49 | 101.26 | 108.14 | 105.72 | 104.68 | 93.33 | 88.76 | 83.90 | 107.62 |
Merger Expenses | (13.25) | -- | -- | 0.00 | 0.00 | (8.21) | (10.16) | -- | -- | -- |
Gain on sale of assets, net | 17.89 | 10.20 | 40.49 | 30.26 | 10.64 | 16.02 | -- | -- | -- | -- |
Other | (1.56) | (1.09) | (1.85) | 4.71 | 1.36 | 0.66 | 5.83 | 5.64 | 8.59 | 2.08 |
Debt extinguishment costs | (3.18) | -- | -- | -- | (3.97) | (3.65) | (2.45) | (0.29) | -- | (9.20) |
Foreign currency translation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Change in fair value of derivative financial instruments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pre-Tax Income - International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pre-Tax Income - U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from continuing operations before income taxes | 232.38 | 142.25 | 60.59 | 38.96 | (85.98) | 58.46 | 35.31 | (42.62) | (89.42) | (106.19) |
Provision for income taxes | 60.15 | 37.25 | 16.29 | 10.74 | (17.54) | (39.15) | 6.15 | (61.08) | (24.60) | 53.19 |
Current tax provision (benefit): State | -- | -- | -- | -- | 0.33 | 0.38 | 0.91 | 0.17 | 0.35 | 1.42 |
Current tax provision (benefit):Federal | -- | -- | -- | -- | (0.10) | 0.08 | -- | (1.50) | -- | 0.56 |
Current tax provision (benefit): International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred tax provision (benefit): Federal | -- | -- | -- | -- | (17.25) | (35.60) | 6.20 | (67.44) | (21.29) | 48.45 |
Deferred tax provision (benefit): State | -- | -- | -- | -- | (0.52) | (4.00) | (0.96) | 7.68 | (3.67) | 2.77 |
Deferred tax provision (benefit): International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Minority interest, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from Continuing Operations | -- | -- | -- | 28.22 | (68.45) | 97.60 | 29.16 | 18.46 | (64.82) | (159.37) |
Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | (0.27) | -- | (0.05) | (0.43) | 60.41 |
Gain (loss) from sales of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) | 172.23 | 105.00 | 44.30 | 28.22 | (68.45) | 97.33 | 29.16 | 18.41 | (65.24) | (98.97) |
Net income attributable to the noncontrolling interest | -- | -- | -- | -- | -- | -- | 8.10 | (0.54) | (10.69) | 6.85 |
Net loss attributable to Exterran stockholders | 172.23 | 105.00 | 44.30 | 28.22 | (68.45) | 97.33 | 21.06 | 18.95 | (54.56) | (105.82) |
EPS (Basic) : Income (loss) from continuing operations | -- | -- | -- | -- | -- | 0.70 | 0.19 | 0.26 | (0.79) | (2.44) |
Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | (0.01) | 0.89 |
Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net loss attributable to Exterran stockholders: Basic | 1.05 | 0.67 | 0.28 | 0.18 | (0.46) | -- | 0.19 | 0.26 | (0.80) | (1.55) |
EPS (Diluted) : Income (loss) from Continuing operations | -- | -- | -- | -- | -- | 0.70 | 0.19 | 0.26 | (0.79) | (2.44) |
Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | (0.01) | 0.89 |
Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net loss attributable to Exterran stockholders: Diluted | 1.05 | 0.67 | 0.28 | 0.18 | (0.46) | -- | 0.19 | 0.26 | (0.80) | (1.55) |
Weighted average shares outstanding- Basic | 162.04 | 154.13 | 153.28 | 151.68 | 150.83 | 137.49 | 109.31 | 69.55 | 68.99 | 68.43 |
Weighted average shares outstanding- Diluted | 162.38 | 154.34 | 153.41 | 151.83 | 150.83 | 137.53 | 109.42 | 69.66 | 68.99 | 68.43 |