Bristow Income Statement (2012-2026) | VTOL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	300.60M	301.58M	295.62M	287.40M	589.14M	896.41M	922.57M	302.02M	319.38M	338.09M	337.93M	337.09M	359.75M	365.12M	353.53M	350.53M	376.43M	386.29M	377.26M	388.70M
Cost of Revenue (Quarter)	12.11M	11.19M	221.88M	217.71M	442.21M	673.63M	714.87M	8.99M	240.66M	240.68M	282.34M	255.06M	253.63M	271.52M	261.91M	257.19M	278.49M	283.05M	283.55M	293.54M
Gross Profit (Quarter)	288.49M	290.40M	73.74M	69.69M	146.92M	222.77M	207.70M	293.03M	78.72M	97.41M	55.60M	82.04M	106.12M	93.60M	91.61M	93.34M	97.94M	103.24M	93.71M	95.17M
Operating items
Selling, General & Administrative (Quarter)	37.48M	38.97M	40.97M	41.64M	81.80M	122.95M	123.04M	46.73M	44.62M	46.26M	44.14M	43.35M	44.93M	42.90M	44.37M	43.10M	44.38M	43.20M	43.44M	44.25M
Restructuring Costs (Quarter)	1.74M	0.65M	0.02M	0.82M	1.19M	2.11M	0.99M	0.44M	0.68M	0.74M	0.35M
Other Operating Expenses (Quarter)	-2.00M		0.73M	-0.04M	-2.14M	3.37M	-0.48M	3.26M	-3.16M	1.18M	-0.16M	-0.11M	-0.22M	-0.63M	-0.08M	-0.56M	6.21M	8.24M	-2.11M	7.64M
Operating Expenses (Quarter)	289.88M	287.33M	290.68M	290.90M	579.76M	876.34M	888.49M	300.33M	311.92M	313.37M	319.33M	315.57M	315.41M	331.99M	322.98M	317.13M	340.18M	344.00M	345.37M	362.18M
Operating Income (Quarter)	-12.23M	12.47M	4.81M	-3.87M	5.71M	16.52M	29.87M	5.99M	5.57M	29.62M	19.57M	22.83M	44.76M	33.21M	31.80M	33.55M	42.64M	50.53M	32.08M	34.67M
EBIT (Quarter)	-12.23M	12.47M	4.81M	-3.87M	5.71M	16.52M	29.87M	5.99M	5.57M	29.62M	19.57M	22.83M	44.76M	33.21M	31.80M	33.55M	42.64M	50.53M	32.08M	34.67M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	6.18M	-0.12M		13.02M	29.77M	41.12M	20.26M	-3.43M	-13.04M	4.84M	1.65M	-6.20M	-0.08M	10.59M	-6.17M	11.39M	17.58M	-3.09M	-2.88M	-2.80M
Non Operating Income (Quarter)	-6.82M	4.72M	-6.25M	2.76M	9.29M	11.22M	-8.79M	-12.61M	-21.42M	-2.63M	-6.08M	-13.69M	-7.33M	3.46M	-12.99M	4.02M	-1.52M	-10.79M	-10.38M	-18.10M
Net income details
EBT (Quarter)	-19.05M	17.19M	-1.44M	-1.12M	12.25M	27.75M	21.08M	-6.62M	-15.85M	26.98M	13.49M	9.14M	37.44M	36.67M	18.82M	37.56M	52.22M	39.75M	21.67M	16.57M
Tax Provisions (Quarter)	-4.84M	14.48M	-1.61M	3.26M	11.50M	11.60M	7.49M	-5.09M	-14.20M	22.64M	21.60M	2.51M	9.20M	8.40M	-12.95M	10.20M	20.40M	-11.84M	3.02M	3.50M
Profit After Tax (Quarter)	-14.20M	2.71M	-0.06M	-4.38M	3.99M	16.52M	13.53M	-1.52M	-1.64M	4.32M	-7.94M	6.61M	28.19M	28.24M	31.79M	27.38M	31.75M	51.59M	18.68M	13.11M
Income from Non-Controlling Interests (Quarter)	-0.01M	-0.07M	0.22M	-0.06M	-0.04M	-0.05M	0.06M	-0.00M		0.03M	-0.17M	0.03M	0.03M	0.04M	-0.03M	0.02M	-0.31M	0.05M	0.25M	-0.04M
Income from Continuing Operations (Quarter)	-14.21M	2.71M	0.16M	-4.38M	0.75M	16.15M	13.59M	-1.52M	-1.65M	4.34M	-8.10M	6.63M	28.24M	28.27M	31.77M	27.36M	31.82M	51.59M	18.65M	13.07M
Consolidated Net Income (Quarter)	-14.21M	2.71M	0.16M	-4.38M	0.75M	16.15M	13.59M	-1.52M	-1.65M	4.34M	-8.10M	6.63M	28.24M	28.27M	31.77M	27.36M	31.82M	51.59M	18.65M	13.07M
Income towards Parent Company (Quarter)	-14.21M	2.71M	0.16M	-4.38M	0.75M	16.15M	13.59M	-1.52M	-1.65M	4.34M	-8.10M	6.63M	28.24M	28.27M	31.77M	27.36M	31.82M	51.59M	18.65M	13.07M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-14.21M	2.71M	0.16M	-4.38M	0.75M	16.15M	13.59M	-1.52M	-1.65M	4.34M	-8.10M	6.63M	28.24M	28.27M	31.77M	27.36M	31.82M	51.59M	18.65M	13.07M
Additional items
EPS (Basic) (Quarter)	-0.50	0.10	0.01	-0.15	0.03	0.58	0.48	-0.05	-0.06	0.15	-0.29	0.23	0.99	0.99	1.11	0.95	1.10	1.79	0.65	0.45
EPS (Diluted) (Quarter)	-0.50	0.09	0.01	-0.15	0.03	0.57	0.48	-0.05	-0.06	0.15	-0.29	0.23	0.96	0.95	1.07	0.92	1.07	1.72	0.62	0.43
Shares Outstanding (Quarter)	28.67M	28.23M	28.21M	28.53M	28.27M	27.96M	28.10M	27.98M	28.06M	28.22M	28.14M	28.33M	28.48M	28.62M	28.52M	28.67M	28.82M	28.87M	28.86M	29.25M
Shares Outstanding (Diluted) (Quarter)	28.67M	28.68M	28.21M	28.53M	28.91M	28.41M	28.41M	27.98M	28.06M	28.96M	28.14M	29.24M	29.46M	29.72M	29.55M	29.87M	29.79M	29.93M	29.88M	30.06M
Shares Outstanding (Entity) (Quarter)	28.81M	28.30M	28.30M	28.29M	28.20M	28.02M	28.01M	28.01M	28.18M	28.25M	28.31M	28.39M	28.62M	28.63M	28.63M	28.77M	28.82M	28.92M	32.36M	33.03M
EBITDA (Quarter)	-12.23M	12.47M	4.81M	-3.87M	5.71M	16.52M	29.87M	5.99M	5.57M	29.62M	19.57M	22.83M	44.76M	33.21M	31.80M	33.55M	42.64M	50.53M	32.08M	34.67M
Interest Expenses (Quarter)	10.62M	10.43M	10.23M		20.48M	30.77M	69.67M	16.32M	9.87M	10.01M	9.33M	16.91M	52.04M	9.66M	-114.95M	56.80M	10.03M	75.05M	73.61M	16.38M
Tax Rate (Quarter)	25.41%	84.24%	111.36%	-292.11%	93.91%	41.81%	35.55%	76.96%	89.61%	83.90%	160.04%	27.44%	24.58%	22.91%	-68.84%	27.15%	39.06%	-29.80%	13.93%	21.12%

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Bristow Income Statement (2012-2026) | VTOL

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