U.S. Silica (SLCA) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

U.S. Silica Revenue Highlights


Latest Revenue (Y)

$1.55B

Latest Revenue (Q)

$317.51M

Main Segment (Y)

Product

Main Geography (Y)

Non-US

U.S. Silica Revenue by Period


U.S. Silica Revenue by Year

DateRevenueChange
2023-12-31$1.55B1.76%
2022-12-31$1.53B38.16%
2021-12-31$1.10B30.50%
2020-12-31$845.88M-42.63%
2019-12-31$1.47B-6.52%
2018-12-31$1.58B27.11%
2017-12-31$1.24B121.73%
2016-12-31$559.63M-12.97%
2015-12-31$642.99M-26.66%
2014-12-31$876.74M60.58%
2013-12-31$545.99M23.55%
2012-12-31$441.92M49.50%
2011-12-31$295.60M20.67%
2010-12-31$244.95M27.83%
2009-12-31$191.62M-

U.S. Silica generated $1.55B in revenue during NA 2023, up 1.76% compared to the previous quarter, and up 98.40% compared to the same period a year ago.

U.S. Silica Revenue by Quarter

DateRevenueChange
2024-06-30$317.51M-2.59%
2024-03-31$325.94M-3.00%
2023-12-31$336.04M-8.43%
2023-09-30$366.96M-9.79%
2023-06-30$406.78M-8.02%
2023-03-31$442.24M7.10%
2022-12-31$412.93M-1.40%
2022-09-30$418.81M7.80%
2022-06-30$388.51M27.43%
2022-03-31$304.89M7.03%
2021-12-31$284.86M6.57%
2021-09-30$267.30M-15.76%
2021-06-30$317.30M35.36%
2021-03-31$234.42M3.14%
2020-12-31$227.28M28.79%
2020-09-30$176.47M2.28%
2020-06-30$172.54M-36.00%
2020-03-31$269.60M-20.49%
2019-12-31$339.06M-6.29%
2019-09-30$361.81M-8.37%
2019-06-30$394.85M4.25%
2019-03-31$378.75M5.98%
2018-12-31$357.38M-15.55%
2018-09-30$423.17M-1.00%
2018-06-30$427.43M15.74%
2018-03-31$369.31M2.43%
2017-12-31$360.57M4.50%
2017-09-30$345.02M18.78%
2017-06-30$290.46M18.66%
2017-03-31$244.80M34.23%
2016-12-31$182.37M32.40%
2016-09-30$137.75M17.74%
2016-06-30$116.99M-4.50%
2016-03-31$122.51M-9.99%
2015-12-31$136.11M-12.42%
2015-09-30$155.41M5.35%
2015-06-30$147.51M-27.68%
2015-03-31$203.96M-18.28%
2014-12-31$249.59M3.45%
2014-09-30$241.26M17.23%
2014-06-30$205.80M14.27%
2014-03-31$180.09M20.49%
2013-12-31$149.47M3.53%
2013-09-30$144.37M11.20%
2013-06-30$129.83M6.15%
2013-03-31$122.31M2.92%
2012-12-31$118.85M2.56%
2012-09-30$115.89M10.79%
2012-06-30$104.60M1.96%
2012-03-31$102.59M22.67%
2011-12-31$83.63M13.86%
2011-09-30$73.45M-0.85%
2011-06-30$74.08M14.97%
2011-03-31$64.43M8.34%
2010-12-31$59.47M-9.94%
2010-09-30$66.04M2.96%
2010-06-30$64.14M15.95%
2010-03-31$55.31M-

U.S. Silica generated $317.51M in revenue during Q2 2024, up -2.59% compared to the previous quarter, and up 71.80% compared to the same period a year ago.

U.S. Silica Revenue Breakdown


U.S. Silica Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Service$320.43M----
Product$1.23B----
Industrial And Specialty Products-----
Oil And Gas Proppants-$385.37M$207.68M$113.70M$306.00M

U.S. Silica's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (79.35%), and Service (20.65%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Service$53.62M$64.15M$247.72M$72.70M----------------
Product$263.89M$261.79M$937.34M$294.26M----------------
Industrial And Specialty Products------$139.22M---$126.26M---$106.93M---$104.79M-
Oil And Gas Proppants----$262.29M$300.01M$273.72M$267.46M$244.25M$176.24M$158.61M$141.85M$193.30M$121.70M$120.34M$66.34M$12.34M$47.44M$58.47M$73.84M

U.S. Silica's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Product (83.11%), and Service (16.89%).

U.S. Silica Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
Non-US$110.11M$112.75M$96.32M$86.18M$92.80M

U.S. Silica's latest annual revenue breakdown by geography, as of Dec 23: Non-US (100.00%).

Quarterly Revenue by Country

CountryJun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19
Non-US$18.48M$21.47M$32.40M$21.96M$25.82M$29.93M$28.95M$28.89M$29.66M$25.25M$25.18M$23.78M$25.66M$21.70M$20.23M$22.08M$22.26M$21.61M$19.20M$26.10M

U.S. Silica's latest quarterly revenue breakdown by geography, as of Jun 24: Non-US (100.00%).

U.S. Silica Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
CHXChampionX$3.76B$906.53M
NEXNexTier Oilfield Solutions$3.24B$945.09M
EFXTEnerflex$3.16B$860.40M
DNOWNOW$2.32B$563.00M
PUMPProPetro$1.63B$360.87M
SLCAU.S. Silica$1.55B$317.51M
VTOLBristow Group$1.23B$338.09M
WHDCactus$1.10B$293.18M
NOANorth American Construction Group$957.22M$297.03M
NRNewpark Resources$749.60M$179.01M
FETForum Energy$738.90M$207.81M
RNGRRanger Energy Services$636.60M$153.00M
SOISolaris Oilfield Infrastructure$292.95M$73.89M
DRQDril-Quip$2.56M$110.30M

SLCA Revenue FAQ


U.S. Silica's yearly revenue for 2023 was $1.55B, representing an increase of 1.76% compared to 2022. The company's yearly revenue for 2022 was $1.53B, representing an increase of 38.16% compared to 2021. SLCA's yearly revenue for 2021 was $1.1B, representing an increase of 30.50% compared to 2020.

U.S. Silica's quarterly revenue for Q2 2024 was $317.52M, a -2.59% decrease from the previous quarter (Q1 2024), and a -21.95% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $325.94M, a -3.00% decrease from the previous quarter (Q4 2023), and a -26.30% decrease year-over-year (Q1 2023). SLCA's quarterly revenue for Q4 2023 was $336.04M, a -8.43% decrease from the previous quarter (Q3 2023), and a -18.62% decrease year-over-year (Q4 2022).

U.S. Silica's revenue growth rate for the last 3 years (2021-2023) was 40.60%, and for the last 5 years (2019-2023) was 5.26%.

U.S. Silica's revenue streams in c 23 are Service, and Product. Service generated $320.43M in revenue, accounting 20.65% of the company's total revenue Product generated $1.23B in revenue, accounting 79.35% of the company's total revenue

For the fiscal year ending Dec 23, the largest source of revenue of U.S. Silica was Product. This segment made a revenue of $1.23B, representing 79.35% of the company's total revenue.