Innovex International, Inc.
For the period ended Mar 31, 2026. Filed May 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 5, 2026
INVX$24.91-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Income
| Three Months EndedMarch 31, | ||
|---|---|---|
| (in thousands, except share and per share amounts) | 2026 | 2025 |
| Revenues | ||
| Products | $162,895 | $167,350 |
| Services | 31,141 | 35,061 |
| Rental | 44,995 | 38,004 |
| Total revenues | 239,031 | 240,415 |
| Cost of revenues(a) | ||
| Products | 123,252 | 119,695 |
| Services | 19,177 | 31,820 |
| Rental | 12,093 | 12,396 |
| Total cost of revenues | 154,522 | 163,911 |
| Selling, general and administrative expenses | 41,748 | 32,349 |
| (Gain) loss on sale of assets | (2,020) | 148 |
| Depreciation and amortization | 16,222 | 14,945 |
| Impairment of long-lived assets | — | 2,924 |
| Acquisition and integration costs | 1,588 | 4,288 |
| Provision for legal settlement | 48,803 | — |
| Income (loss) from operations | (21,832) | 21,850 |
| Interest (income) expense, net | (388) | 700 |
| Other (income) expense, net | 150 | (214) |
| Income (loss) before income taxes | (21,594) | 21,364 |
| Income tax expense (benefit), net | (4,923) | 6,607 |
| Net income (loss) | (16,671) | 14,757 |
| Earnings (loss) per common share | ||
| Basic | $(0.24) | $0.21 |
| Diluted | $(0.24) | $0.21 |
| Weighted average common shares outstanding | ||
| Basic | 68,940,260 | 69,290,100 |
| Diluted | 68,940,260 | 69,477,519 |
| Other comprehensive income (loss) | ||
| Net income (loss) | $(16,671) | $14,757 |
| Foreign currency translation adjustment | 1,750 | 4,616 |
| Comprehensive income (loss) | $(14,921) | $19,373 |
(a)Cost of revenues excludes depreciation and amortization.
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