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Business Segment and Entity Wide Disclosures | 12 Months Ended
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Dec. 31, 2024
Business Segment and Entity Wide Disclosures |
Business Segment and Entity Wide Disclosures | Note 18: Business Segment and Entity Wide Disclosures RPC’s reportable segments are the same as its operating segments. RPC manages its business under Technical Services and Support Services. Technical Services is comprised of service lines that generate revenue based on equipment, personnel or materials at the well site and are closely aligned with completion and production activities of the customers. Support Services is comprised of service lines which generate revenue from services and equipment offered off the well site and are closely aligned with the customers’ drilling activities. Selected overhead including centralized support services and regulatory compliance are classified as Corporate. Technical Services consists primarily of pressure pumping, downhole tools, coiled tubing, cementing, snubbing, nitrogen, well control, wireline and fishing. The services offered under Technical Services are high capital and personnel intensive businesses. The Company considers all of these services to be closely integrated oil and gas well servicing businesses and makes resource allocation and performance assessment decisions based on this operating segment as a whole across these various services. Support Services consist primarily of drill pipe and related tools, pipe handling, pipe inspection and storage services, and oilfield training services. The demand for these services tends to be influenced primarily by customer drilling-related activity levels. The Company’s Chief Operating Decision Maker (CODM) assesses performance and makes resource allocation decisions regarding, among others, staffing, growth and maintenance capital expenditures and key initiatives based on the operating segments outlined above. The accounting policies of the reportable segments are the same as those described in the note titled Significant Accounting Policies. Gains or losses on disposition of assets are reviewed on a consolidated basis, and accordingly the Company does not report gains or losses at the segment level. Intersegment revenues are generally recorded in segment operating results at prices that management believes approximate prices for arm’s length transactions and are not material to operating results. RPC's CODM is its Chief Executive Officer. For each of the reportable segments, the CODM uses operating income to allocate resources (equipment, financial, and human resources). Significant segment expense by reportable segment for the years ended December 31, 2024, 2023 and 2022 are shown in the following tables: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  |  | ​ |  |  | ​
​ | ​ | Technical | ​ | Support | ​ | ​
​ |  | Services |  | Services |  | Total
(in thousands except headcount) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2024 | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Revenues | ​ | $ | 1,326,005 | ​ | $ | 88,994 | ​ | $ | 1,414,999
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employment costs (1) | ​ | ​ | 303,327 | ​ | ​ | 20,458 | ​ | ​ | 323,785
Materials and supplies | ​ | ​ | 332,781 | ​ | ​ | 3,519 | ​ | ​ | 336,300
Maintenance & repairs | ​ | ​ | 190,996 | ​ | ​ | 11,540 | ​ | ​ | 202,536
Fleet and transportation | ​ | ​ | 61,148 | ​ | ​ | 3,097 | ​ | ​ | 64,245
Other cost of revenues (2) | ​ | ​ | 104,340 | ​ | ​ | 5,442 | ​ | ​ | 109,782
Cost of revenues (exclusive of depreciation and amortization) |  | $ | 992,592 | ​ | $ | 44,056 | ​ | $ | 1,036,648
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employment costs (1) | ​ | ​ | 57,649 | ​ | ​ | 9,170 | ​ | ​ | 66,819
Enterprise shared services (3) | ​ | ​ | 35,357 | ​ | ​ | 1,486 | ​ | ​ | 36,843
Other selling, general and administrative expenses (4) | ​ | ​ | 31,080 | ​ | ​ | 6,174 | ​ | ​ | 37,254
Selling, general and administrative expenses | ​ | $ | 124,086 | ​ | $ | 16,830 | ​ | $ | 140,916
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment depreciation and amortization | ​ | ​ | 120,226 | ​ | ​ | 12,272 | ​ | ​ | 132,498
Segment operating income | ​ | $ | 89,101 | ​ | $ | 15,836 | ​ | $ | 104,937
Unallocated corporate expenses (5) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 15,598
(Gain) on sale of assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (8,199)
Operating income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 97,538
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  |  | ​ |  |  | ​
​ | ​ | Technical | ​ | Support | ​ | ​
​ |  | Services |  | Services |  | Total
(in thousands except headcount) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenues | ​ | $ | 1,516,137 | ​ | $ | 101,337 | ​ | $ | 1,617,474
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employment costs (1) | ​ | ​ | 307,396 | ​ | ​ | 22,186 | ​ | ​ | 329,582
Materials and supplies | ​ | ​ | 337,006 | ​ | ​ | 3,416 | ​ | ​ | 340,422
Maintenance & repairs | ​ | ​ | 186,703 | ​ | ​ | 12,031 | ​ | ​ | 198,734
Fleet and transportation | ​ | ​ | 102,723 | ​ | ​ | 4,114 | ​ | ​ | 106,837
Other cost of revenues (2) | ​ | ​ | 108,925 | ​ | ​ | 5,019 | ​ | ​ | 113,944
Cost of revenues (exclusive of depreciation and amortization) |  | $ | 1,042,753 | ​ | $ | 46,766 | ​ | $ | 1,089,519
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employment costs (1) |  | ​ | 61,158 |  | ​ | 9,922 | ​ | ​ | 71,080
Enterprise shared services (3) | ​ | ​ | 29,179 | ​ | ​ | 2,225 | ​ | ​ | 31,404
Other selling, general and administrative expenses (4) | ​ | ​ | 39,370 | ​ | ​ | 5,670 | ​ | ​ | 45,040
Selling, general and administrative expenses | ​ | $ | 129,707 | ​ | $ | 17,817 | ​ | $ | 147,524
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment depreciation and amortization | ​ | ​ | 97,773 | ​ | ​ | 10,293 | ​ | ​ | 108,066
Segment operating income | ​ | $ | 245,904 | ​ | $ | 26,461 | ​ | $ | 272,365
Unallocated corporate expenses (5) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 18,473
Pension settlement charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 18,286
(Gain) on sale of assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (9,344)
Operating income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 244,950
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  |  | ​ |  |  | ​
​ | ​ | Technical | ​ | Support | ​ | ​
​ |  | Services |  | Services |  | Total
(in thousands except headcount) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Revenues | ​ | $ | 1,516,363 | ​ | $ | 85,399 | ​ | $ | 1,601,762
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employment costs (1) | ​ |  | 284,439 | ​ | ​ | 18,321 | ​ | ​ | 302,760
Materials and supplies | ​ | ​ | 356,538 | ​ | ​ | 4,045 | ​ | ​ | 360,583
Maintenance & repairs | ​ |  | 194,178 |  | ​ | 9,638 |  | ​ | 203,816
Fleet and transportation | ​ | ​ | 127,206 | ​ | ​ | 3,898 | ​ | ​ | 131,104
Other cost of revenues (2) | ​ | ​ | 84,221 | ​ | ​ | 5,631 | ​ | ​ | 89,852
Cost of revenues (exclusive of depreciation and amortization) | ​ | $ | 1,046,582 | ​ | $ | 41,533 | ​ | $ | 1,088,115
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Employment costs (1) | ​ | ​ | 58,723 | ​ | ​ | 9,026 | ​ | ​ | 67,749
Enterprise shared services (3) | ​ | ​ | 26,767 | ​ | ​ | 2,167 | ​ | ​ | 28,934
Other selling, general and administrative expenses (4) | ​ | ​ | 29,653 | ​ | ​ | 4,738 | ​ | ​ | 34,391
Selling, general and administrative expenses | ​ | $ | 115,143 | ​ | $ | 15,931 |  | $ | 131,074
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment depreciation and amortization | ​ | ​ | 73,016 | ​ | ​ | 9,840 | ​ | ​ | 82,856
Segment operating income | ​ | $ | 281,622 | ​ | $ | 18,095 | ​ | $ | 299,717
Unallocated corporate expenses (5) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 17,660
Pension settlement charges | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2,921
(Gain) on sale of assets | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (8,804)
Operating income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 287,940
| (1) | Employment costs include employee payroll, share-based compensation, bonuses and amounts related to benefits for each of the income statement items. Additional employment costs are included within the shared services amount.
| (2) | Includes expenses related to rent, travel, insurance and other costs.
| (3) | Includes costs incurred at the enterprise level that are allocated to each reportable segment based on payroll cost, headcount and revenues.
| (4) | Includes professional fees, utilities, travel & entertainment and other costs.
| (5) | Unallocated corporate expenses are included in selling general and administrative expenses at the consolidated level.
​ The table below shows the reconciliation of segment totals to the consolidated level for the years ended December 31, 2024, 2023, and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
​ | ​ | Technical | ​ | Support | ​ | Segment | ​ | Unallocated | ​ | Consolidated
​ |  | Services |  | Services |  | Total |  | Total |  | Total
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Selling, general and administrative expenses | ​ | $ | 124,086 | ​ | $ | 16,830 | ​ | $ | 140,916 | ​ | $ | 15,521 | ​ | $ | 156,437
Depreciation and amortization | ​ | ​ | 120,226 | ​ | ​ | 12,272 | ​ | ​ | 132,498 | ​ | ​ | 77 | ​ | ​ | 132,575
Capital expenditures (1) | ​ | ​ | 195,263 | ​ | ​ | 21,119 | ​ | ​ | 216,382 | ​ | ​ | 3,548 | ​ | ​ | 219,930
Total assets (2) | ​ | $ | 895,067 | ​ | $ | 85,803 | ​ | $ | 980,870 | ​ | $ | 405,619 | ​ | $ | 1,386,489
2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Selling, general and administrative expenses | ​ | $ | 129,707 | ​ | $ | 17,817 | ​ | $ | 147,524 | ​ | $ | 18,416 | ​ | $ | 165,940
Depreciation and amortization | ​ | ​ | 97,773 | ​ | ​ | 10,293 | ​ | ​ | 108,066 | ​ | ​ | 57 | ​ | ​ | 108,123
Capital expenditures (1) | ​ | ​ | 160,799 | ​ | ​ | 15,634 | ​ | ​ | 176,433 | ​ | ​ | 4,572 | ​ | ​ | 181,005
Total assets (2) | ​ | $ | 867,550 | ​ | $ | 81,754 | ​ | $ | 949,304 | ​ | $ | 337,541 | ​ | $ | 1,286,845
2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Selling, general and administrative expenses | ​ | $ | 115,143 | ​ | $ | 15,931 | ​ | $ | 131,074 | ​ | $ | 17,499 | ​ | $ | 148,573
Depreciation and amortization | ​ | ​ | 73,016 | ​ | ​ | 9,840 | ​ | ​ | 82,856 | ​ | ​ | 161 | ​ | ​ | 83,017
Capital expenditures (1) | ​ | ​ | 126,327 | ​ | ​ | 12,320 | ​ | ​ | 138,647 | ​ | ​ | 905 | ​ | ​ | 139,552
Total assets (2) | ​ | $ | 823,434 | ​ | $ | 80,104 | ​ | $ | 903,538 | ​ | $ | 225,475 | ​ | $ | 1,129,013
​
| (1) | Primarily related to unallocated corporate capital expenditures.
| (2) | Unallocated total primarily consists of cash and cash equivalents of $326.0 million, $223.3 million and $126.4 million managed at corporate for the years ended December 31, 2024, 2023, and 2022, respectively.
​ The following summarizes revenues for the United States and separately for all international locations combined for the years ended December 31, 2024, 2023 and 2022. The revenues are presented based on the location of the use of the equipment or services. Assets related to international operations are less than 10% of RPC’s consolidated assets and therefore are not presented. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 |  | 2023 |  | 2022
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
United States revenues | ​ | $ | 1,375,398 | ​ | $ | 1,588,774 | ​ | $ | 1,569,160
International revenues | ​ | ​ | 39,601 |  | ​ | 28,700 |  | ​ | 32,602
Total revenues | ​ | $ | 1,414,999 | ​ | $ | 1,617,474 | ​ | $ | 1,601,762
​ Segment Revenues: RPC’s reportable segment revenues by major service lines are shown in the following table: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2024 | ​ | 2023 | ​ | 2022
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Technical Services: | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Pressure Pumping | ​ | $ | 587,051 | ​ | $ | 771,542 | ​ | $ | 846,939
Downhole Tools | ​ | ​ | 386,085 |  | ​ | 397,341 |  | ​ | 374,081
Coiled Tubing | ​ | ​ | 135,175 |  | ​ | 152,484 |  | ​ | 140,889
Cementing | ​ | ​ | 110,730 | ​ | ​ | 64,481 | ​ | ​ | 21,178
Nitrogen | ​ | ​ | 34,963 |  | ​ | 47,306 |  | ​ | 39,596
Snubbing | ​ | ​ | 27,057 |  | ​ | 26,345 |  | ​ | 28,028
All other | ​ | ​ | 44,944 |  | ​ | 56,638 |  | ​ | 65,652
Total Technical Services | ​ | $ | 1,326,005 | ​ | $ | 1,516,137 | ​ | $ | 1,516,363
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Support Services: | ​ |  |  | ​ |  |  | ​ |  |
Rental Tools | ​ | $ | 65,207 | ​ | $ | 73,301 | ​ | $ | 62,780
All other | ​ |  | 23,787 | ​ |  | 28,036 | ​ |  | 22,619
Total Support Services | ​ | $ | 88,994 | ​ | $ | 101,337 | ​ | $ | 85,399
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total revenues | ​ | $ | 1,414,999 | ​ | $ | 1,617,474 | ​ | $ | 1,601,762
​

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