Noble Corporation plc (NE)
NYSE: NE · Drilling Oil & Gas Wells · Houston, TX · filing with the SEC since 2021
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Feb 12, 2026 | Feb 19, 2025 | Feb 23, 2024 | Mar 9, 2023 | · | · |
| Revenue | 3,285,568 | 3,057,818 | 2,589,018 | 1,413,847 | · | 964,272 |
| General and administrative | 133,147 | 140,499 | 128,413 | 82,177 | · | 121,196 |
| Total costs and expenses | 2,870,016 | 2,453,835 | 2,014,313 | 1,185,077 | · | 5,040,817 |
| Operating income | 415,552 | 603,983 | 574,705 | 228,770 | · | -4,076,545 |
| Interest expense | 162,403 | 94,211 | 59,139 | 42,722 | · | 164,653 |
| Income before income taxes | 273,102 | 492,334 | 512,243 | 191,501 | · | -4,238,862 |
| Income tax expense | 56,385 | 43,981 | 30,341 | 22,553 | · | -260,403 |
| Net income | 216,717 | 448,353 | 481,902 | 168,948 | · | -3,978,459 |
| Net income to common shareholders | · | · | · | 168,948 | · | -3,978,459 |
| Earnings per share, basic | 1.36 | 3.01 | 3.48 | 1.99 | · | -15.86 |
| Earnings per share, diluted | 1.35 | 2.96 | 3.32 | 1.73 | · | -15.86 |
| Weighted average shares, basic | 158,872 | 148,733 | 138,380 | 85,055 | · | 250,792 |
| Weighted average shares, diluted | 160,202 | 151,639 | 145,197 | 97,607 | · | 250,792 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding