Civeo Income Statement (2013-2026) | CVEO

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	172.67M	180.02M
Cost of Revenue (Quarter)	107.29M	113.38M	0.60M	0.32M	0.52M	-373.05M	0.09M	0.01M	0.11M	530.29M	130.44M	140.83M	138.54M	122.85M	114.61M	121.53M	126.70M	124.91M	132.51M	138.61M
Gross Profit (Quarter)	47.78M	46.41M	165.08M	184.63M	183.71M	535.24M	167.50M	178.83M	183.46M	-359.49M	35.67M	47.88M	37.80M	28.11M	29.43M	41.16M	43.79M	36.71M	40.16M	41.41M
Operating items
Selling, General & Administrative (Quarter)	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	20.07M	20.41M
Other Operating Expenses (Quarter)	-0.02M	-0.19M	-0.26M	0.11M	0.34M	-0.19M		-0.09M	-0.09M	-0.18M	-0.30M	-0.09M	-0.17M	0.09M	-0.51M	-0.07M	1.30M		0.34M	0.42M
Operating Expenses (Quarter)	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	169.54M	174.93M
Operating Income (Quarter)	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	3.12M	5.09M
EBIT (Quarter)	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	3.12M	5.09M
Non-operating items
Interest & Investment Income (Quarter)				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	0.04M	0.05M
Other Non Operating Income (Quarter)	-0.42M	13.62M	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	-0.06M	0.12M
Non Operating Income (Quarter)											-1.86M	-1.84M	-1.47M	-2.10M	-1.25M	-2.50M	-3.38M	-3.44M	-3.79M	-4.08M
Net income details
EBT (Quarter)	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	-0.66M	1.01M
Tax Provisions (Quarter)	1.80M	0.98M	1.60M	1.82M	3.71M	-2.70M	1.20M	2.88M	-1.20M	7.73M	1.60M	3.80M	3.90M	3.29M	3.09M	3.60M	4.04M	2.92M	3.14M	3.52M
Profit After Tax (Quarter)	0.54M	10.28M	1.91M	10.23M	5.72M	-14.40M	-6.35M	4.17M	9.22M	22.65M	-5.20M	8.23M	-5.29M	-14.07M	-9.84M	-3.31M	-0.46M	-6.45M	-3.81M	-2.52M
Income from Non-Controlling Interests (Quarter)	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	0.01M	0.00M
Income from Continuing Operations (Quarter)	0.99M	10.94M	1.86M	10.23M	6.26M	-12.06M	-6.28M	4.17M	9.21M	22.65M	-5.25M	7.47M	-5.33M	-15.43M	-9.85M	-3.31M	-0.46M	-6.49M	-3.80M	-2.52M
Consolidated Net Income (Quarter)	0.99M	10.94M	1.86M	10.23M	6.26M	-12.06M	-6.28M	4.17M	9.21M	22.65M	-5.25M	7.47M	-5.33M	-15.43M	-9.85M	-3.31M	-0.46M	-6.49M	-3.80M	-2.52M
Income towards Parent Company (Quarter)	0.99M	10.94M	1.86M	10.23M	6.26M	-12.06M	-6.28M	4.17M	9.21M	22.65M	-5.25M	7.47M	-5.33M	-15.43M	-9.85M	-3.31M	-0.46M	-6.49M	-3.80M	-2.52M
Preferred Dividend Payments (Quarter)	0.48M	0.48M	0.49M	0.49M	0.49M	0.30M
Net Income towards Common Stockholders (Quarter)	0.06M	9.79M	0.92M	9.08M	5.22M	-13.00M	-6.35M	4.46M	9.02M	23.02M	-5.25M	7.47M	-5.33M	-15.43M	-9.85M	-3.31M	-0.46M	-6.49M	-3.80M	-2.52M
Additional items
EPS (Basic) (Quarter)	0.00	0.69	0.07	0.64	0.38	-0.93	-0.42	0.30	0.61	1.54	-0.36	0.51	-0.37	-1.08	-0.72	-0.25	-0.04	-0.51	-0.34	-0.23
EPS (Diluted) (Quarter)	0.00	0.69	0.06	0.64	0.37	-0.93	-0.42	0.30	0.61	1.53	-0.36	0.51	-0.37	-1.08	-0.72	-0.25	-0.04	-0.51	-0.34	-0.23
Shares Outstanding (Quarter)	14.28M	14.23M	14.10M	14.15M	13.93M	14.00M	15.16M	14.97M	14.81M	14.91M	14.65M	14.52M	14.29M	14.29M	13.60M	13.18M	12.39M	12.65M	11.12M	10.93M
Shares Outstanding (Diluted) (Quarter)	14.36M	14.23M	14.22M	14.28M	14.06M	14.00M	15.16M	15.00M	14.89M	15.01M	14.65M	14.60M	14.29M	14.29M	13.60M	13.18M	12.39M	12.65M	11.12M	10.93M
Shares Outstanding (Entity) (Quarter)	14.31M	14.11M	14.19M	14.55M	14.08M	15.58M	15.42M	15.23M	15.17M	15.05M	15.04M	14.79M	14.28M	14.07M	13.98M	13.13M	12.08M	11.87M	11.39M	11.45M
EBITDA (Quarter)	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	3.12M	5.09M
Interest Expenses (Quarter)	3.17M	0.06M	2.47M	2.61M	3.00M	1.15M	3.66M	3.60M	3.37M	-0.38M	2.36M	2.20M	1.73M	8.01M	1.62M	2.70M	3.42M	0.92M	3.76M	4.26M
Tax Rate (Quarter)	64.47%	8.19%	46.18%	15.11%	37.22%	18.28%	-23.63%	40.85%	-14.98%	25.45%	-43.90%	33.71%	-273.30%	-27.13%	-45.67%	1,220.34%	112.73%	-81.77%	-474.47%	349.70%

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Civeo Income Statement (2013-2026) | CVEO

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