XML 13 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenue $ 634 $ 606 $ 1,861 $ 1,802
Operating expenses:        
Cost of products 489 471 1,433 1,400
Warehousing, selling and administrative 112 107 333 313
Impairment and other charges 0 5 0 5
Operating profit (loss) 33 23 95 84
Other income (expense) (1) (1) (1) 0
Income before income taxes 32 22 94 84
Income tax provision 7 9 21 25
Net income 25 13 73 59
Net income attributable to noncontrolling interest 0 0 1 1
Net income attributable to DNOW Inc. $ 25 $ 13 $ 72 $ 58
Earnings per share attributable to DNOW Inc. stockholders:        
Basic $ 0.23 $ 0.12 $ 0.66 $ 0.53
Diluted $ 0.23 $ 0.12 $ 0.66 $ 0.53
Weighted-average common shares outstanding, basic 105,011,966 106,314,446 105,478,443 106,540,763
Weighted-average common shares outstanding, diluted 105,611,080 107,008,054 106,115,255 107,325,364