What is Drilling Tools International's total cost of revenue?

Drilling Tools International (DTI) reported total cost of revenue of $9.62M in Q4 2024.

How has Drilling Tools International's total cost of revenue changed year-over-year?

Drilling Tools International's total cost of revenue increased by 8.4% year-over-year, from $8.88M to $9.62M.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Drilling Tools International DTI Total Cost of Revenue

Discontinued — last reported Q4 '24

Total Cost of Revenue at other companies

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$1.14B+137%

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TransoceanRIG

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Nine Energy ServiceNINE

——

Segments

By segment

See full

Western Hemisphere$9.96M-17.9%

Eastern Hemisphere$3.3M+33.5%

By product

See full

Tool Rental$9.4M-9.1%

Other financials

Income statement

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Revenue$38.0M-11.5%

Gross profit$29.0M-0.5%

Operating income$3.3M-35.6%

Net income-$1.5M+7.7%

EPS (diluted)-$0.04+20.0%

Balance sheet

See full

Cash & equivalents$2.8M+1.8%

Total debt$44.2M-9.3%

Total equity$120.4M-1.9%

Total assets$224.7M-3.6%

Cash flow

See full

Operating cash flow-$3.2M-230%

CapEx$7.7M+52.4%

Free cash flow-$10.9M-315%

Valuation

See full

Market cap$67.82M-35.2%

Enterprise value$109.2M-27.9%

P/S0.4×-0.2×

Profitability

See full

Gross margin75.1%-29.7pp

Operating margin7.2%-8.6pp

Net margin5.5%-3.2pp

FCF margin-14.7%-151pp

Returns & leverage

See full

Return on equity13.4%-28.2pp

Debt / equity0.4×0.0×

Current ratio2.2×+0.2×

Where this comes from

Reported directly by Drilling Tools International in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Drilling Tools International’s 10-K, filed March 14, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Drilling Tools International's total cost of revenue?: Drilling Tools International (DTI) reported total cost of revenue of $9.62M in Q4 2024.
How has Drilling Tools International's total cost of revenue changed year-over-year?: Drilling Tools International's total cost of revenue increased by 8.4% year-over-year, from $8.88M to $9.62M.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.