SEACOR Marine Holdings Income Statement (2015-2025) | SMHI

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Income Statement Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 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 59.88M57.27M54.12M44.36M34.30M42.32M47.81M49.34M35.67M33.92M36.22M36.02M36.51M42.80M43.66M47.97M45.59M54.02M59.79M57.93M61.21M68.32M76.90M73.08M62.77M69.87M68.92M69.81M55.50M60.81M59.19M
Cost of Revenue 25.43M24.90M25.06M26.11M27.98M26.41M25.25M25.28M24.31M24.31M24.11M24.63M24.41M23.67M
Gross Profit 28.59M34.89M32.87M22.70M30.59M36.76M29.81M14.67M20.35M16.01M23.08M13.57M11.32M11.51M
Operating items
Selling, General & Administrative 12.40M11.93M10.59M14.39M11.83M21.70M10.32M12.37M9.39M13.24M8.88M8.53M8.61M9.15M9.13M10.74M9.92M10.21M9.98M10.80M11.63M13.70M12.30M11.55M11.92M10.89M11.02M10.89M11.49M12.00M11.27M
Other Operating Expenses -0.38M-20.36M-29.23M-66.25M4.82M-6.32M-9.74M-12.30M-12.57M-3.45M0.23M-1.80M-2.27M22.65M0.06M2.14M0.03M-1.78M1.02M3.60M0.27M-0.51M18.06M-0.00M0.04M1.82M11.62M5.81M19.16M30.23M
Operating Expenses 76.09M71.43M65.96M60.83M57.71M80.82M67.20M72.87M46.82M48.30M49.64M51.14M50.79M57.09M58.00M62.64M64.85M69.57M68.91M69.39M64.62M65.71M66.56M68.52M73.38M73.83M77.22M70.84M66.56M73.91M71.36M
Operating Income -16.59M-34.51M-41.07M-82.72M-18.59M-44.81M-29.13M-35.83M-23.72M-17.82M-13.18M-16.91M-16.55M8.36M-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M
EBIT -16.59M-34.51M-41.07M-82.72M-18.59M-44.81M-29.13M-35.83M-23.72M-17.82M-13.18M-16.91M-16.55M8.36M-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M
Non-operating items
Non Operating Investment Income -3.58M-2.49M1.62M7.45M11.74M-0.21M13.02M7.54M5.11M0.09M0.01M-0.89M0.35M0.03M0.00M0.00M-0.03M0.03M0.00M0.61M-0.54M0.10M0.07M-0.54M0.12M0.09M0.02M
Interest & Investment Income 1.41M0.99M0.97M1.09M0.85M0.28M0.35M0.33M0.66M0.52M0.03M0.06M0.99M0.14M0.12M0.06M0.03M0.19M-0.12M0.69M0.46M0.42M0.34M0.22M0.59M0.45M0.36M0.37M0.44M0.37M0.30M
Other Non Operating Income -1.56M-0.82M-1.08M0.15M-0.19M-1.09M-0.11M-0.32M0.71M0.19M-0.91M-1.29M-0.47M61.99M0.24M0.82M1.17M2.31M6.12M-0.82M-0.60M-2.00M-0.13M-0.10M-0.56M-1.72M-29.57M-1.20M-2.12M-0.22M
Non Operating Income -4.98M-6.70M-2.99M-0.74M7.13M-7.04M8.26M3.00M-0.90M-5.93M-9.20M-10.44M-7.15M54.19M3.41M-6.68M-5.81M-5.64M-4.78M0.15M-9.15M-8.92M-10.63M-10.89M-10.43M-10.20M-11.39M-40.59M-10.22M-10.50M-4.05M
Net income details
EBT -21.57M-41.22M-44.06M-83.46M-11.46M-51.86M-20.87M-32.83M-24.62M-23.76M-22.38M-27.35M-23.70M62.55M-10.87M-21.35M-22.93M-21.17M-15.68M-10.30M-8.97M-6.04M-0.80M11.73M-21.04M-14.13M-17.87M-30.00M-15.47M-4.44M14.01M
Tax Provisions -6.83M-13.74M-15.26M-27.64M-3.42M-13.80M-5.82M-51.36M-6.66M-15.01M-3.12M-6.05M-2.69M15.91M-0.72M-1.01M-2.42M-1.63M8.42M4.22M1.16M-1.10M2.36M11.44M0.93M-0.68M-0.51M11.38M0.90M2.51M5.41M
Profit After Tax -12.58M-30.79M-28.01M-61.77M-7.60M-36.49M-22.36M28.96M-19.99M-8.75M-19.84M-37.38M-21.02M48.80M-10.14M-15.85M-20.51M-19.53M-24.35M-14.52M-10.12M-4.94M-3.16M5.36M-23.07M-13.45M-17.36M-27.66M-16.38M-6.95M8.99M
Equity Income 2.16M-3.31M0.79M-5.95M0.44M1.57M-7.31M9.37M0.03M2.08M-0.59M-9.68M4.10M2.17M4.31M4.49M5.67M0.41M-0.25M1.18M0.54M0.37M2.27M0.36M-1.10M0.97M1.01M1.41M0.90M0.22M0.39M
Net Income - Minority -5.54M-17.37M-17.83M-16.01M-14.97M
Income from Non-Controlling Interests -0.62M-0.21M-0.07M-0.20M-0.20M-2.50M-1.88M-0.34M-4.05M0.01M0.00M-0.03M0.00M0.00M-0.00M
Income from Continuing Operations -14.74M-27.47M-28.80M-55.82M-8.04M-38.06M-15.05M18.53M-17.96M-8.75M-19.25M-21.30M-21.02M46.63M-10.14M-20.34M-20.51M-19.53M-24.10M-14.52M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-41.38M-16.38M-6.95M8.60M
Consolidated Net Income -14.74M-27.47M-28.80M-55.82M-8.04M-38.06M-15.05M18.53M-2.05M0.60M1.77M0.05M22.93M-20.51M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-41.38M-16.38M-6.95M8.60M
Income towards Parent Company -14.74M-27.47M-28.80M-61.37M-25.41M-55.89M-31.06M3.56M-2.05M0.60M1.77M0.05M22.93M-20.51M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-41.38M-16.38M-6.95M8.60M
Net Income towards Common Stockholders -14.74M-27.47M-28.80M-61.37M-25.41M-55.89M-31.06M3.56M-2.05M0.60M1.77M0.05M22.93M-20.51M-10.12M-4.94M-3.16M0.29M-21.97M-13.45M-17.36M-41.38M-16.38M-6.95M8.60M
Additional items
EPS (Basic) -0.83-1.55-3.47-1.44-3.17-1.760.20-0.66-0.27-0.79-1.56-0.671.92-0.23-0.63-0.56-0.72-0.91-0.50-0.36-0.17-0.030.01-0.84-0.45-0.59-1.50-0.56-0.260.35
EPS (Weighted Average and Diluted) -0.83-1.63-1.44-1.93-1.441.20-0.27-0.79-1.56-0.671.79-0.23-0.62-0.56-0.72-0.91-0.50-0.36-0.17-0.030.01-0.84-0.45-0.59-1.50-0.56-0.260.35
Shares Outstanding (Weighted Average) 17.67M17.67M17.67M17.67M17.67M17.65M17.62M17.60M23.51M23.99M24.85M24.99M24.79M25.30M25.44M25.52M25.44M26.38M26.66M26.73M26.63M26.82M27.14M27.18M27.08M27.34M27.73M27.77M27.66M27.91M26.79M26.41M
Shares Outstanding (Diluted Average) 17.67M17.67M17.67M21.62M23.51M24.85M24.99M24.79M25.30M28.35M25.52M25.50M26.38M26.66M26.73M26.63M26.82M27.14M27.18M27.08M27.34M27.73M27.77M27.66M27.91M26.79M26.41M
EBITDA -16.59M-34.51M-41.07M-82.72M-18.59M-44.81M-29.13M-35.83M-23.72M-17.82M-13.18M-16.91M-16.55M8.36M-14.28M-14.67M-17.12M-15.53M-10.90M-10.45M0.18M2.88M9.83M22.62M-10.61M-3.93M-6.48M10.59M-5.25M6.07M18.07M
Interest Expenses 2.36M2.58M2.51M2.55M3.18M4.55M4.29M4.51M7.37M6.72M8.31M8.29M8.02M7.31M6.40M6.38M6.63M6.99M7.63M8.46M8.79M8.74M9.54M10.44M10.31M10.19M10.13M10.00M9.59M8.84M8.95M
Tax Rate 31.65%33.34%34.64%33.11%29.86%26.61%27.90%156.44%27.05%63.17%13.94%22.12%11.34%25.44%6.67%4.73%10.56%7.72%-53.68%-40.97%-12.90%18.15%-296.48%97.49%-4.40%4.83%2.87%-37.94%-5.84%-56.52%38.61%