Civeo Income Statement (2013-2025) | CVEO

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Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 294.54M242.99M245.10M258.48M252.80M227.13M243.26M219.69M170.99M143.15M106.54M97.28M95.04M107.03M104.24M90.92M91.43M92.01M97.49M101.35M101.50M130.18M120.49M114.52M108.55M122.15M148.16M148.69M138.79M114.70M142.86M133.38M125.43M154.18M155.06M159.79M165.68M184.95M184.23M162.19M167.59M178.84M183.57M170.80M166.12M188.71M176.34M150.95M144.04M162.69M170.49M
Cost of Revenue 146.96M127.74M126.97M128.91M131.38M131.11M127.00M123.60M99.84M77.01M63.73M60.31M61.38M58.60M61.53M56.53M59.53M56.84M62.67M53.07M68.81M81.69M74.55M0.60M72.64M77.66M93.64M94.98M96.04M78.86M92.15M94.45M96.46M103.45M107.29M113.38M120.85M124.32M127.95M143.94M133.39M131.33M130.18M135.33M130.44M140.83M138.54M122.85M114.61M121.53M126.70M
Gross Profit 147.58M115.25M118.13M129.57M121.42M96.02M116.27M96.09M71.15M66.14M42.81M36.98M33.66M48.44M42.70M34.39M31.90M35.17M34.82M48.27M32.70M48.48M45.95M113.92M35.91M44.49M54.52M53.71M42.75M35.84M50.71M38.92M28.97M50.73M47.78M46.41M44.83M60.64M56.27M18.25M34.20M47.51M53.39M35.47M35.67M47.88M37.80M28.11M29.43M41.16M43.79M
Operating items
Depreciation & Amortization - Total 0.20M0.20M0.20M0.20M-2.80M
Selling, General & Administrative 16.27M16.90M17.21M19.21M16.14M21.71M13.22M19.28M16.69M18.42M16.69M16.64M13.12M15.29M13.64M13.24M14.21M14.06M15.87M19.29M16.51M21.82M16.85M11.85M16.10M12.53M14.33M16.63M13.94M11.49M13.46M14.77M14.18M14.70M17.32M14.40M15.21M17.68M17.68M19.39M16.19M16.46M20.24M19.72M18.64M17.43M19.64M17.64M18.18M20.47M18.11M
Other Operating Expenses 4.03M-0.46M-0.37M1.56M-0.11M0.03M-0.17M-0.44M-1.33M2.57M3.94M3.82M-0.22M-0.14M-0.26M-0.45M-0.28M-0.38M-0.41M-0.38M-0.13M0.16M-0.44M0.07M0.10M-0.28M-0.18M-0.99M0.28M-0.05M0.25M-0.07M-0.03M-0.02M-0.19M-0.26M0.11M0.34M-0.26M-0.13M-0.09M-0.09M-0.18M-0.30M-0.19M-0.51M143.35M-0.51M-0.07M1.30M
Operating Expenses 203.78M191.36M191.72M194.80M199.94M210.91M197.27M477.67M166.11M157.28M229.38M110.19M121.23M113.05M153.20M105.51M109.16M105.38M118.83M146.88M154.02M145.68M133.39M121.66M126.44M134.21M145.29M170.67M287.86M116.54M135.77M136.75M135.33M152.05M149.05M151.98M161.44M170.71M173.44M174.44M171.50M168.67M167.53M153.62M167.90M175.60M176.29M160.99M149.56M159.89M163.53M
Operating Income 90.76M51.63M53.38M63.68M52.86M16.23M46.00M-257.97M4.88M-14.14M-122.84M-12.90M-26.20M-6.01M-48.96M-14.59M-17.73M-13.37M-21.34M-45.53M-52.52M-15.50M-12.89M-7.14M-17.89M-12.06M2.88M-21.98M-149.07M-1.84M7.09M-3.37M-9.90M2.13M6.01M7.81M4.24M14.24M10.79M-12.25M-3.90M10.17M16.04M17.18M-1.78M13.11M0.04M-10.04M-5.52M2.80M6.97M
EBIT 90.76M51.63M53.38M63.68M52.86M16.23M46.00M-257.97M4.88M-14.14M-122.84M-12.90M-26.20M-6.01M-48.96M-14.59M-17.73M-13.37M-21.34M-45.53M-52.52M-15.50M-12.89M-7.14M-17.89M-12.06M2.88M-21.98M-149.07M-1.84M7.09M-3.37M-9.90M2.13M6.01M7.81M4.24M14.24M10.79M-12.25M-3.90M10.17M16.04M17.18M-1.78M13.11M0.04M-10.04M-5.52M2.80M6.97M
Non-operating items
Interest & Investment Income 0.57M0.47M0.35M1.08M0.94M0.99M1.05M1.07M1.12M0.69M0.16M0.06M0.09M0.03M0.03M0.01M0.01M0.01M0.05M0.13M0.06M0.02M0.02M0.13M0.03M0.02M0.02M0.01M0.02M0.00M0.00M0.00M0.01M0.02M0.03M0.05M0.04M0.05M0.04M0.05M0.05M0.04M0.03M0.07M0.03M
Other Non Operating Income 0.41M1.20M3.24M-0.09M0.24M-3.50M0.06M10.98M1.00M0.57M-1.50M1.45M-0.30M-0.39M1.34M1.59M-0.84M0.48M0.52M0.06M2.26M-0.75M0.41M-1.30M2.98M1.05M2.85M0.40M0.03M12.64M4.54M3.61M4.91M0.79M-0.42M7.13M1.70M0.41M2.18M0.86M2.45M0.43M-4.71M15.71M0.45M0.31M0.20M-0.45M0.35M0.12M0.01M
Non Operating Income 0.41M0.19M3.24M-0.09M0.24M0.71M0.06M6.51M1.00M0.57M0.26M1.45M0.11M-0.39M1.34M1.59M0.25M0.48M0.52M0.06M2.26M0.25M0.41M-1.30M2.98M1.05M2.85M0.40M0.03M12.64M4.54M3.61M4.91M0.79M0.36M7.13M1.70M0.41M2.18M0.86M2.45M0.43M-4.71M15.71M-1.86M-1.84M-1.47M-1.25M-2.50M-3.38M
Net income details
EBT 84.76M44.66M51.41M58.53M48.91M9.37M41.77M-375.85M1.39M-19.13M-129.91M-16.09M-31.25M-12.30M-53.67M-18.72M-23.81M-17.63M-26.22M-51.08M-56.02M-23.08M-18.87M-15.24M-21.52M-17.70M-1.57M-28.28M-154.62M6.95M7.60M-3.35M-8.35M-0.48M2.79M11.91M3.46M12.05M9.98M-14.76M-5.08M7.04M8.01M30.39M-3.65M11.27M-1.43M-12.14M-6.76M0.29M3.58M
Tax Provisions 20.57M11.36M11.42M12.71M12.31M-4.91M9.01M26.10M1.16M-5.86M-22.75M-5.64M-4.57M-0.95M-11.70M-2.89M-2.95M-2.92M-4.01M-3.59M-0.70M-23.40M-5.33M-1.97M-4.50M-2.90M-6.63M3.26M-8.81M0.12M0.20M-2.13M1.10M-0.50M1.80M0.98M1.60M1.82M3.71M-2.70M1.23M2.90M-1.21M7.73M1.60M3.80M3.90M3.29M3.10M3.61M4.04M
Profit After Tax 63.81M32.97M39.64M45.45M36.24M13.95M32.40M-271.63M-0.02M-13.46M-107.69M-10.60M-26.82M-11.49M-42.13M-15.95M-20.99M-14.82M-22.33M-47.58M-55.46M-48.32M-14.25M-13.80M-17.50M-15.31M4.53M-32.06M-146.07M6.83M7.42M-2.25M-9.48M0.01M1.02M11.42M1.91M10.23M6.26M-12.07M-6.35M4.46M9.22M23.02M-5.20M8.23M-5.29M-15.43M-9.85M-3.31M-0.46M
Income from Non-Controlling Interests 0.38M0.33M0.35M0.37M0.36M0.34M0.36M0.33M0.25M0.19M0.52M0.14M0.15M0.13M0.16M0.12M0.12M0.10M0.12M0.12M0.12M0.12M0.10M0.06M0.06M0.10M0.26M0.22M0.43M0.56M0.06M-0.00M0.48M0.61M0.50M0.66M0.55M0.63M0.04M-0.30M0.20M-0.37M-0.06M-0.74M-0.20M-0.36M-0.01M0.00M-0.00M
Income from Continuing Operations 64.19M33.30M39.99M45.83M36.60M14.29M32.76M-401.95M0.23M-13.27M-107.17M-10.46M-26.67M-11.35M-41.97M-15.83M-20.87M-14.72M-22.21M-47.49M-55.32M0.32M-13.54M-13.27M-17.02M-14.80M5.06M-31.54M-145.81M6.83M7.40M-1.22M-9.45M0.02M0.99M10.94M1.86M10.23M6.26M-12.06M-6.31M4.14M9.22M22.65M-5.25M7.47M-5.33M-15.43M-9.86M-3.31M-0.46M
Consolidated Net Income 64.19M33.30M39.99M45.83M36.60M14.29M32.76M-401.95M0.23M-13.27M-107.17M-10.46M-26.67M-11.35M-41.97M-15.83M-20.87M-14.72M-22.21M-47.49M-55.32M0.32M-13.54M-13.27M-17.02M-14.80M5.06M-31.54M-145.81M6.83M7.40M-1.22M-9.45M0.02M0.99M10.94M1.86M10.23M6.26M-12.06M-6.31M4.14M9.22M22.65M-5.25M7.47M-5.33M-15.43M-9.86M-3.31M-0.46M
Income towards Parent Company 64.19M33.30M39.99M45.83M36.60M14.29M32.76M-401.95M0.23M-13.27M-107.17M-10.46M-26.67M-11.35M-41.97M-15.83M-20.87M-14.72M-22.21M-47.49M-55.32M0.32M-13.54M-13.27M-17.02M-14.80M5.06M-31.54M-145.81M6.83M7.40M-1.22M-9.45M0.02M0.99M10.94M1.86M10.23M6.26M-12.06M-6.31M4.14M9.22M22.65M-5.25M7.47M-5.33M-15.43M-9.86M-3.31M-0.46M
Preferred Dividend Payments 48.49M0.61M0.49M0.46M0.46M0.46M0.47M0.47M0.47M0.47M0.48M0.48M0.48M0.48M0.48M0.49M0.49M0.49M0.30M
Net Income towards Common Stockholders 64.19M32.89M39.99M45.83M36.60M13.91M32.76M-401.95M0.23M-13.27M-107.17M-10.46M-26.67M-11.35M-41.97M-15.83M-20.87M-14.82M-22.33M-47.58M-55.46M-48.32M-14.25M-13.80M-17.50M-15.31M4.53M-32.06M-146.54M6.14M6.52M-2.25M-9.96M-0.47M0.06M9.79M0.92M9.08M5.22M-13.00M-6.35M4.46M9.02M23.02M-5.25M7.47M-5.33M-15.43M-9.86M-3.31M-0.46M
Additional items
EPS (Basic) 0.600.310.370.430.340.130.30-2.54-0.13-1.00-0.10-0.25-0.11-0.39-0.15-0.17-0.11-0.17-0.37-0.42-0.29-0.09-1.05-1.27-1.100.28-2.30-10.430.370.39-0.16-0.70-0.030.000.690.060.550.32-1.13-0.420.300.611.54-0.350.57-0.36-1.08-0.72-0.25-0.04
EPS (Weighted Average and Diluted) 0.600.310.370.430.340.130.30-2.54-0.13-1.00-0.10-0.25-0.11-0.39-0.15-0.17-0.11-0.17-0.37-0.42-0.29-0.09-1.05-1.27-1.100.28-2.30-10.430.370.39-0.16-0.70-0.030.000.690.060.540.32-1.12-0.420.300.611.54-0.350.56-0.36-1.08-0.72-0.25-0.04
Shares Outstanding (Weighted Average) 106.31M106.66M107.02M130.89M128.37M131.63M165.37M165.85M13.10M165.33M167.53M167.64M13.92M14.04M14.15M14.16M14.13M14.21M14.28M14.28M14.23M14.10M14.15M14.06M14.00M15.16M15.06M14.98M14.91M14.29M
Shares Outstanding (Diluted Average) 106.50M106.66M107.02M130.89M128.37M131.63M165.37M165.85M13.10M165.33M167.53M168.28M13.92M14.04M14.17M14.21M14.13M14.21M14.28M14.36M14.23M14.22M14.28M14.22M14.00M15.16M15.06M15.05M15.01M14.29M
EBITDA 90.76M51.63M53.38M63.68M53.06M16.43M46.20M-257.97M5.08M-14.14M-122.84M-12.90M-26.20M-6.01M-48.96M-14.59M-17.73M-13.37M-21.34M-45.53M-52.52M-15.50M-12.89M-9.94M-17.89M-12.06M2.88M-21.98M-149.07M-1.84M7.09M-3.37M-9.90M2.13M6.01M7.81M4.24M14.24M10.79M-12.25M-3.90M10.17M16.04M17.18M-1.78M13.11M0.04M-10.04M-5.52M2.80M6.97M
Interest Expenses 4.82M4.62M4.56M5.08M4.29M2.83M5.33M5.95M5.61M6.25M6.02M4.71M4.94M5.92M6.07M5.73M5.50M4.75M5.44M5.74M5.82M7.10M6.40M6.93M6.63M6.72M7.32M6.71M5.59M3.85M3.65M3.59M3.36M3.40M3.17M3.04M2.47M2.61M3.00M3.40M3.66M3.60M3.37M2.55M2.36M2.20M1.73M1.69M1.62M2.70M3.42M
Tax Rate 24.27%25.43%22.21%21.71%25.17%-52.39%21.57%-6.94%83.42%30.64%17.51%35.03%14.63%7.71%21.80%15.43%12.38%16.54%15.30%7.03%1.25%101.38%28.24%12.89%20.91%16.39%421.42%-11.52%5.70%1.76%2.63%63.54%-13.18%103.73%64.47%8.19%46.18%15.11%37.22%18.28%-24.28%41.16%-15.16%25.45%-43.90%33.71%-273.30%-27.12%-45.84%1,222.37%112.73%