Cactus, Inc. (WHD)

revenue: 1079051000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 1129814000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 1096960000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 688369000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 438589000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 348566000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 628414000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 544135000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 74889772

revenue: 341191000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 155048000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 15.331101509235346

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1129814000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"netIncome":{"value":232758000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"operatingIncome":{"value":289613000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"openingAssets":{"value":1522561000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"openingCurrentLiabilities":{"value":175660000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2023-12-31"},"openingParentEquity":{"value":865522000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"openingTotalEquity":{"value":1064770000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"openingCash":{"value":133792000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 19.92243942622373

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":1096960000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"netIncome":{"value":214840000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"operatingIncome":{"value":264366000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"openingAssets":{"value":1118896000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"openingCurrentLiabilities":{"value":116649000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":571917000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"openingTotalEquity":{"value":710445000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-26","accession":"0001628280-26-012377","form":"10-K"},"openingCash":{"value":344527000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 22.507394170141684

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":688369000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"netIncome":{"value":145122000,"tag":"ProfitLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"operatingIncome":{"value":174748000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"openingAssets":{"value":982078000,"tag":"Assets","unit":"USD","start":null,"end":"2021-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"openingCurrentLiabilities":{"value":92574000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2021-12-31"},"openingParentEquity":{"value":468644000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"openingTotalEquity":{"value":595033000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2021-12-31","filed":"2025-02-27","accession":"0001699136-25-000014","form":"10-K"},"openingCash":{"value":301669000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2021-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 18.47473583997048

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":438589000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"netIncome":{"value":67470000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"operatingIncome":{"value":75427000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"openingAssets":{"value":815594000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"openingCurrentLiabilities":{"value":48915000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"openingCapitalEmployed":{"value":766679000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":352970000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"openingTotalEquity":{"value":550770000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-29","accession":"0001699136-24-000007","form":"10-K"},"openingCash":{"value":288659000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 9.108534503735397

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":348566000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"netIncome":{"value":59215000,"tag":"ProfitLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"operatingIncome":{"value":70039000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2020-01-01","end":"2020-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"openingAssets":{"value":834964000,"tag":"Assets","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"openingCurrentLiabilities":{"value":91126000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"openingCapitalEmployed":{"value":743838000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":327466000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"openingTotalEquity":{"value":516395000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2019-12-31","filed":"2023-03-01","accession":"0001699136-23-000017","form":"10-K"},"openingCash":{"value":202603000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2019-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 9.273513638045781

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":628414000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"netIncome":{"value":156303000,"tag":"ProfitLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"operatingIncome":{"value":183150000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2019-01-01","end":"2019-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"openingAssets":{"value":584744000,"tag":"Assets","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"openingCurrentLiabilities":{"value":74624000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"openingCapitalEmployed":{"value":510120000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":177658000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"openingTotalEquity":{"value":362328000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2018-12-31","filed":"2022-02-28","accession":"0001699136-22-000011","form":"10-K"},"openingCash":{"value":70841000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 29.211504691544693

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":544135000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"netIncome":{"value":150281000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"operatingIncome":{"value":177701000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"openingAssets":{"value":266456000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"openingCurrentLiabilities":{"value":52874000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"openingCapitalEmployed":{"value":213582000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-36217000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"openingTotalEquity":{"value":-36217000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"openingCash":{"value":7574000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2018-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2018-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"closingCommonEquity":{"value":177658000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":51683000,"tag":"NetIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":19520000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"pretaxIncome":{"value":169801000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-03-01","accession":"0001699136-21-000033","form":"10-K"},"effectiveTaxRate":{"value":0.11495809800884565,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":157272831.02573013,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":361851000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: 49.10888735971436

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":341191000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"netIncome":{"value":66547000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"operatingIncome":{"value":88863000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":-103321000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2017-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":1549000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"pretaxIncome":{"value":68096000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-28","accession":"0001558370-20-001806","form":"10-K"},"effectiveTaxRate":{"value":0.022747297932330827,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":86841606.86383928,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"revenue":{"value":155048000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"netIncome":{"value":-8176000,"tag":"ProfitLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"operatingIncome":{"value":10615000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":-93167000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-03-15","accession":"0001558370-19-002063","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Stored FCF total has no matching annual OCF/capex duration; cashConversion: Stored FCF total has no matching annual OCF/capex duration; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31

revenue: 1079051000; operatingIncome: 250501000; netIncome: 201642000

revenue: 1129814000; operatingIncome: 289613000; netIncome: 232758000

revenue: 1096960000; operatingIncome: 264366000; netIncome: 214840000

revenue: 688369000; operatingIncome: 174748000; netIncome: 145122000

revenue: 438589000; operatingIncome: 75427000; netIncome: 67470000

revenue: 348566000; operatingIncome: 70039000; netIncome: 59215000

revenue: 628414000; operatingIncome: 183150000; netIncome: 156303000

revenue: 544135000; operatingIncome: 177701000; netIncome: 150281000

revenue: 341191000; operatingIncome: 88863000; netIncome: 66547000

revenue: 155048000; operatingIncome: 10615000; netIncome: -8176000