Civeo Income Statement (2013-2025) | CVEO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	125.43M	154.18M	155.06M	159.79M	165.68M	184.95M	184.23M	162.19M	167.59M	178.84M	183.57M	170.80M	166.12M	188.71M	176.34M	150.95M	144.04M	162.69M	170.49M	161.62M
Cost of Revenue (Quarter)	96.46M	103.45M	3.89M	-8.60M	120.85M	124.32M	5.02M	-14.76M	0.09M	0.08M	130.18M	530.00M	130.44M	140.83M	138.54M	122.85M	114.61M	121.53M	126.70M	124.91M
Gross Profit (Quarter)	28.97M	50.73M	151.17M	168.39M	44.83M	60.64M	179.20M	176.95M	167.50M	178.76M	53.39M	-359.21M	35.67M	47.88M	37.80M	28.11M	29.43M	41.16M	43.79M	36.71M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	14.18M	14.70M	17.32M	14.40M	15.21M	17.68M	17.68M	19.39M	16.19M	16.46M	20.24M	19.72M	18.64M	17.43M	19.64M	17.64M	18.18M	20.47M	18.11M	18.58M
Other Operating Expenses (Quarter)	-0.07M	-0.03M	-0.02M	-0.19M	-0.26M	0.11M	0.34M	-0.26M	-0.13M	-0.09M	-0.09M	-0.18M	-0.30M	-0.19M	-0.51M	0.09M	-0.51M	-0.07M	1.30M	0.26M
Operating Expenses (Quarter)	135.33M	152.05M	149.05M	151.98M	161.44M	170.71M	173.44M	174.44M	171.50M	168.67M	167.53M	153.62M	167.90M	175.60M	176.29M	160.99M	149.56M	159.89M	163.53M	161.75M
Operating Income (Quarter)	-9.90M	2.13M	6.01M	7.81M	4.24M	14.24M	10.79M	-12.25M	-3.90M	10.17M	16.04M	17.18M	-1.78M	13.11M	0.04M	-10.04M	-5.52M	2.80M	6.97M	-0.14M
EBIT (Quarter)	-9.90M	2.13M	6.01M	7.81M	4.24M	14.24M	10.79M	-12.25M	-3.90M	10.17M	16.04M	17.18M	-1.78M	13.11M	0.04M	-10.04M	-5.52M	2.80M	6.97M	-0.14M
Non-operating items
Interest & Investment Income (Quarter)		0.00M				0.00M	0.01M	0.02M	0.03M	0.05M	0.04M	0.05M	0.04M	0.05M	0.05M	0.04M	0.03M	0.07M	0.03M	0.04M
Other Non Operating Income (Quarter)	4.91M	0.79M	0.36M	7.13M	1.70M	0.41M	2.18M	0.86M	2.45M	0.43M	-4.71M	15.71M	0.45M	0.31M	0.20M	-0.45M	0.35M	0.12M	0.01M	0.21M
Non Operating Income (Quarter)	4.91M	0.79M	0.36M	7.13M	1.70M	0.41M	2.18M	0.86M	2.45M	0.43M	-4.71M	2.71M	-1.86M	-1.84M	0.20M	-8.24M	0.35M	-2.50M	-3.38M	0.21M
Net income details
EBT (Quarter)	-8.35M	-0.48M	2.79M	11.91M	3.46M	12.05M	9.98M	-14.76M	-5.08M	7.04M	8.01M	30.39M	-3.65M	11.27M	-1.43M	-12.14M	-6.76M	0.29M	3.58M	-3.57M
Tax Provisions (Quarter)	1.08M	-0.49M	1.77M	0.98M	1.56M	1.82M	3.70M	-2.70M	1.20M	2.90M	-1.21M	7.73M	1.60M	3.79M	3.90M	3.29M	3.10M	3.61M	4.04M	2.92M
Profit After Tax (Quarter)	-9.48M	0.01M	0.54M	10.28M	1.91M	10.23M	6.26M	-10.37M	-6.31M	4.17M	9.22M	23.02M	-5.20M	7.49M	-5.09M	-15.43M	-9.85M	-3.31M	-0.46M	-6.46M
Income from Non-Controlling Interests (Quarter)	0.06M	-0.00M	0.48M	0.61M	0.50M	0.66M	0.55M	0.63M	0.04M	-0.30M	0.20M	-0.37M	-0.06M	-0.74M	-0.20M	-0.36M	-0.01M	0.00M	-0.00M	0.00M
Income from Continuing Operations (Quarter)	-9.43M	0.01M	1.02M	10.94M	1.91M	10.23M	6.28M	-12.06M	-6.28M	4.14M	9.22M	22.65M	-5.25M	7.49M	-5.33M	-15.43M	-9.86M	-3.31M	-0.46M	-6.49M
Consolidated Net Income (Quarter)	-9.43M	0.01M	1.02M	10.94M	1.91M	10.23M	6.28M	-12.06M	-6.28M	4.14M	9.22M	22.65M	-5.25M	7.49M	-5.33M	-15.43M	-9.86M	-3.31M	-0.46M	-6.49M
Income towards Parent Company (Quarter)	-9.43M	0.01M	1.02M	10.94M	1.91M	10.23M	6.28M	-12.06M	-6.28M	4.14M	9.22M	22.65M	-5.25M	7.49M	-5.33M	-15.43M	-9.86M	-3.31M	-0.46M	-6.49M
Preferred Dividend Payments (Quarter)	0.48M	0.48M	0.48M	0.48M	0.49M	0.49M	0.49M	0.30M
Net Income towards Common Stockholders (Quarter)	-9.96M	-0.47M	0.06M	9.79M	0.92M	9.08M	5.22M	-13.00M	-6.35M	4.46M	9.02M	23.02M	-5.25M	7.49M	-5.33M	-15.43M	-9.86M	-3.31M	-0.46M	-6.49M
Additional items
EPS (Basic) (Quarter)	-0.70	-0.03		0.69	0.06	0.55	0.32	-1.13	-0.42	0.30	0.61	1.54	-0.35	0.57	-0.36	-1.05	-0.72	-0.25	-0.04	-0.55
EPS (Weighted Average and Diluted) (Quarter)	-0.70	-0.03		0.69	0.06	0.54	0.32	-1.12	-0.42	0.30	0.61	1.54	-0.35	0.56	-0.36	-1.05	-0.72	-0.25	-0.04	-0.55
Shares Outstanding (Weighted Average) (Quarter)																				12.65M
Shares Outstanding (Diluted Average) (Quarter)																				12.65M
EBITDA (Quarter)	-9.90M	2.13M	6.01M	7.81M	4.24M	14.24M	10.79M	-12.25M	-3.90M	10.17M	16.04M	17.18M	-1.78M	13.11M	0.04M	-10.04M	-5.52M	2.80M	6.97M	-0.14M
Interest Expenses (Quarter)	3.36M	3.40M	3.17M	3.04M	2.47M	2.61M	3.00M	3.40M	3.66M	3.60M	3.37M	2.55M	2.36M	2.20M	1.73M	1.69M	1.62M	2.70M	3.42M	3.68M
Tax Rate (Quarter)	-12.89%	102.07%	63.40%	8.19%	44.94%	15.11%	37.09%	18.28%	-23.63%	41.16%	-15.16%	25.45%	-43.90%	33.58%	-273.30%	-27.12%	-45.84%	1,222.37%	112.73%	-81.77%

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Civeo Income Statement (2013-2025) | CVEO

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