NOV : Second Quarter Segmented Financial Data

About this update from Nov Inc.

NOV Inc. Proforma Selected Financial Data (In millions) 2024 Q1 Q2 Q3 Q4 2025 Q1 Q2 Q3 Q4 2026 Q1 Q2 2021 2022 2023 2024 2025 2026 6 months Energy Equipment $ 1,178 $ 1,204 $ 1,219 $ 1,287 $ 1,146 $ 1,207 $ 1,247 $ 1,334 $ 1,190 $ 1,218 $ 3,128 $ 3,819 $ 4,669 $ 4,888 $ 4,934 $ 2,408 Energy Products and Services 1,017 1,050 1,003 1,060 992 1,025 971 989 897 974 2,493 3,537 4,077 4,130 3,977 1,871 Eliminations (40) (38) (31) (39) (35) (44) (42) (46) (35) (58) (97) (119) (163) (148) (167) (93) Total $ 2,155 $ 2,216 $ 2,191 $ 2,308 $ 2,103 $ 2,188 $ 2,176 $ 2,277 $ 2,052 $ 2,134 $ 5,524 $ 7,237 $ 8,583 $ 8,870 $ 8,744 $ 4,186 Adjusted EBITDA (A): Energy Equipment $ 119 $ 142 $ 159 $ 185 $ 165 $ 158 $ 180 $ 180 $ 131 $ 200 $ 104 $ 276 $ 464 $ 605 $ 683 $ 331 Energy Products and Services 174 184 172 173 145 146 135 140 96 144 263 583 742 703 566 240 Eliminations and corporate costs (52) (45) (45) (56) (58) (52) (57) (53) (50) (61) (138) (180) (205) (198) (220) (111) Total $ 241 $ 281 $ 286 $ 302 $ 252 $ 252 $ 258 $ 267 $ 177 $ 283 $ 229 $ 679 $ 1,001 $ 1,110 $ 1,029 $ 460 Adjusted EBITDA % (B): Energy Equipment 10.1% 11.8% 13.0% 14.4% 14.4% 13.1% 14.4% 13.5% 11.0% 16.4% 3.3% 7.2% 9.9% 12.4% 13.8% 13.7% Energy Products and Services 17.1% 17.5% 17.1% 16.3% 14.6% 14.2% 13.9% 14.2% 10.7% 14.8% 10.5% 16.5% 18.2% 17.0% 14.2% 12.8% Eliminations and corporate costs - - - - - - - - - - - - - - - - NOV consolidated 11.2% 12.7% 13.1% 13.1% 12.0% 11.5% 11.9% 11.7% 8.6% 13.3% 4.1% 9.4% 11.7% 12.5% 11.8% 11.0% Energy Equipment (C): Ending backlog $ 3,955 $ 4,331 $ 4,478 $ 4,428 $ 4,413 $ 4,300 $ 4,555 $ 4,335 $ 4,229 $ 4,080 $ 3,633 $ 3,769 $ 4,149 $ 4,428 $ 4,335 $ 4,080 Revenue out of backlog $ 507 $ 553 $ 563 $ 628 $ 549 $ 632 $ 674 $ 728 $ 650 $ 638 $ 1,399 $ 1,800 $ 2,129 $ 2,251 $ 2,583 $ 1,288 Order additions, net $ 390 $ 977 $ 627 $ 757 $ 437 $ 420 $ 951 $ 532 $ 520 $ 474 $ 1,916 $ 1,839 $ 2,320 $ 2,751 $ 2,340 $ 994 Adjustments (1) $ (77) $ (48) $ 83 $ (179) $ 97 $ 99 $ (22) $ (24) $ 24 $ 15 $ (58) $ 97 $ 189 $ (221) $ 150 $ 39 2024 2025 2026 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 2021 2022 2023 2024 2025 2026 Pre-tax Other Items excluded from Adjusted EBITDA (2) (D): Energy Equipment $ (4) $ (119) $ 1 $ 4 $ 3 $ 9 $ 21 $ 46 $ 9 $ 2 $ 22 $ 24 $ (14) $ (118) $ 79 $ 11 Energy Products and Services - 1 3 3 5 6 41 7 8 9 32 72 53 7 59 17 Eliminations and corporate costs 1 - 1 - 5...

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