XPRO Income Statement (2012-2025) | XPRO

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Income Statement Jun2012 Sep2012 Dec2012 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 Dec2025
Revenue & cost
Revenue (Quarter) 262.69M266.41M274.86M232.57M292.98M270.10M282.07M264.49M272.94M296.18M319.02M277.44M254.30M239.88M202.98M153.49M120.95M105.11M107.98M110.73M117.66M108.08M118.32M115.57M132.09M128.99M145.85M144.41M155.65M140.42M139.44M123.49M86.10M84.42M96.35M156.29M176.25M197.55M295.67M280.48M313.62M334.35M350.97M339.28M396.92M369.82M406.75M383.49M469.64M422.83M436.84M390.87M422.74M411.36M382.13M
Cost of Revenue (Quarter) 28.02M33.06M41.58M24.09M36.06M31.58M32.36M26.03M26.26M23.24M34.60M22.85M33.06M34.17M294.76M15.49M19.93M16.03M195.21M51.68M55.32M5.48M-0.87M7.75M18.80M65.73M298.82M20.13M85.78M86.75M619.33M79.38M61.05M13.73M530.87M137.07M147.72M164.00M252.37M239.53M256.58M283.69M277.55M289.65M318.95M315.82M316.88M308.49M366.52M331.24M327.12M305.49M319.98M311.14M286.56M
Gross Profit (Quarter) 234.67M233.34M233.28M208.48M256.92M238.52M249.71M238.46M246.68M272.95M284.42M254.59M221.24M205.71M-91.78M138.00M101.02M89.08M-87.22M59.05M62.34M102.60M119.19M107.82M113.29M63.26M-152.97M124.28M69.87M53.67M-479.89M44.11M25.05M70.68M-434.52M19.23M28.53M33.54M43.30M40.95M57.04M50.66M73.42M49.63M77.97M53.99M89.88M75.00M103.12M91.59M109.72M85.38M102.76M100.21M95.57M
Operating items
Depreciation & Amortization - Total (Quarter) 21.40M19.90M19.10M26.00M25.60M25.90M25.50M27.80M27.90M
Selling, General & Administrative (Quarter) 46.12M46.52M52.11M43.92M51.99M64.10M64.74M59.45M71.76M65.22M70.95M69.80M73.80M66.93M-36.04M43.24M55.67M39.68M33.30M42.73M42.42M39.96M4.11M32.10M32.79M29.92M31.84M35.41M34.03M26.92M-67.00M26.68M22.29M18.66M-43.82M6.64M6.20M6.10M54.94M11.51M17.84M18.59M10.44M13.29M16.19M15.44M19.35M19.21M26.23M20.47M22.52M21.81M14.50M20.49M19.19M
Restructuring Costs (Quarter) 11.97M1.05M1.19M21.28M13.78M1.04M-0.30M-1.93M0.06M1.11M4.79M3.44M-7.15M4.82M4.70M9.62M28.45M4.72M2.27M1.63M5.00M2.14M1.38M0.82M5.43M2.16M8.79M1.44M3.95M1.74M2.27M1.29M0.86M
Other Operating Expenses (Quarter) 0.09M-0.04M2.75M-0.02M0.08M-0.12M0.19M0.24M-0.15M-0.28M-0.10M-0.18M-0.69M1.39M-0.49M0.77M0.28M0.05M-2.21M1.30M-0.21M0.60M0.30M-0.23M-0.22M2.24M-0.48M-0.23M-0.15M-0.60M0.98M-0.06M0.60M0.31M9.19M41.59M-16.65M-23.45M82.69M250.04M267.05M295.86M314.50M299.81M331.05M327.24M388.65M353.69M406.93M374.81M378.45M357.00M373.41M363.12M350.28M
Operating Expenses (Quarter) 46.12M46.52M52.11M43.92M51.99M64.10M64.74M59.45M71.76M65.22M70.95M81.77M74.85M68.11M-14.77M43.24M55.67M39.68M47.09M43.76M42.12M39.96M2.18M32.15M33.90M29.92M31.84M35.41M34.03M26.92M-67.00M26.68M27.08M22.11M-50.97M176.85M186.65M209.23M380.61M292.27M312.76M341.98M329.94M340.73M376.41M371.39M413.43M375.07M441.94M396.71M404.91M380.55M390.17M384.90M370.33M
Operating Income (Quarter) 96.51M95.51M88.35M79.26M103.93M75.19M82.28M74.07M62.84M86.27M91.76M55.03M41.31M39.10M8.21M-2.88M-50.68M-48.93M-60.87M-36.61M-33.97M-35.08M-109.09M-34.91M-23.78M-13.59M-20.60M-20.29M-12.51M-14.80M-165.28M-94.21M-27.29M-23.75M-17.65M-20.55M-10.39M-11.68M-84.94M-11.79M0.86M-7.63M21.03M-1.46M20.51M-1.57M-6.68M8.42M27.70M26.12M-41.19M10.32M32.57M26.45M-51.42M
EBIT (Quarter) 96.51M95.51M88.35M79.26M103.93M75.19M82.28M74.07M62.84M86.27M91.76M55.03M41.31M39.10M8.21M-2.88M-50.68M-48.93M-60.87M-36.61M-33.97M-35.08M-109.09M-34.91M-23.78M-13.59M-20.60M-20.29M-12.51M-14.80M-165.28M-94.21M-27.29M-23.75M-17.65M-20.55M-10.39M-11.68M-84.94M-11.79M0.86M-7.63M21.03M-1.46M20.51M-1.57M-6.68M8.42M27.70M26.12M-41.19M10.32M32.57M26.45M-51.42M
Non-operating items
Interest & Investment Income (Quarter) -0.07M0.11M-0.04M-0.20M-0.46M0.17M-0.16M-0.04M0.08M-0.01M0.06M0.01M-0.03M0.17M0.19M0.21M0.20M0.65M1.02M0.40M0.75M1.02M0.14M0.94M0.61M0.87M1.82M0.77M0.43M0.56M-5.06M0.53M0.18M-0.09M-6.27M-1.63M-1.60M0.68M-6.24M0.01M1.71M1.50M-3.47M-1.30M-0.02M-0.37M-2.25M-3.15M-3.67M-3.90M-1.80M-3.45M-4.28M-4.11M-2.44M
Other Non Operating Income (Quarter) 2.76M3.23M-7.11M2.13M5.28M3.16M-0.44M-0.07M2.92M-0.53M7.26M1.53M0.97M0.92M-9.33M-0.50M-4.17M0.98M2.02M0.75M0.60M-0.38M1.73M-0.44M-4.27M0.31M-7.58M0.48M-0.66M1.62M-2.59M-9.89M0.16M2.33M11.31M0.24M0.39M0.69M2.68M1.00M0.24M0.43M1.48M-0.95M-1.46M-1.13M4.77M0.48M0.33M0.26M-1.19M1.65M0.28M0.52M0.19M
Non Operating Income (Quarter) 0.40M3.42M4.62M-1.66M3.13M4.46M0.32M2.26M3.06M0.94M-16.49M2.63M0.97M-4.24M2.81M-0.33M1.66M-0.07M-15.65M0.83M1.94M124.99M-126.00M-0.79M-2.80M0.31M3.65M1.78M0.67M-1.69M-5.71M2.03M0.16M2.35M-6.29M0.24M0.39M0.69M8.59M1.00M0.24M0.43M-5.70M-0.95M-1.46M-1.13M4.77M0.48M0.33M0.26M-1.19M1.65M0.28M0.52M0.19M
Net income details
EBT (Quarter) 96.91M98.93M92.97M77.60M107.06M79.65M82.61M76.33M65.90M87.22M75.28M57.66M39.48M34.86M11.43M-3.21M-52.99M-49.00M-76.52M-35.78M-32.03M89.91M-108.64M-35.70M-26.58M-14.46M-16.95M-18.51M-11.86M-16.49M-61.74M-101.54M-25.26M-21.40M-175.84M-21.94M-7.65M-6.86M-80.82M-10.79M2.82M-2.19M8.90M-1.27M21.83M-3.07M1.07M9.61M29.22M26.73M42.49M8.53M31.96M28.77M-3.46M
Tax Provisions (Quarter) 7.72M8.63M7.85M6.30M6.08M20.18M6.16M15.97M15.85M19.78M23.81M11.26M10.63M10.77M4.66M-0.81M-7.71M-6.80M-10.33M-9.12M-6.08M87.61M0.50M6.38M-0.81M-7.46M-1.05M9.77M3.30M7.30M-21.51M-15.56M8.99M6.39M17.36M2.54M0.73M5.05M8.67M4.55M9.60M15.40M11.70M5.08M12.54M13.31M23.85M12.29M13.94M10.45M14.05M-1.72M13.96M14.80M7.61M
Profit After Tax (Quarter) 67.59M68.07M64.10M54.20M105.36M40.81M55.09M41.86M35.22M47.35M34.61M46.40M20.83M24.09M6.77M-2.41M-31.40M-42.20M-66.19M-26.66M-25.95M2.30M-109.14M-42.07M-25.76M-7.00M-15.90M-28.29M-15.16M-23.79M-168.09M-85.98M-34.24M-27.79M-8.21M-20.39M-8.38M-11.91M-91.20M-11.13M-4.35M-17.59M12.93M-6.35M9.29M-13.89M-12.42M-2.68M15.29M16.27M23.03M13.95M18.00M13.96M5.77M
Equity Income (Quarter) 4.09M3.96M3.46M5.24M4.20M2.43M3.51M5.59M2.44M2.81M2.50M5.12M3.86M4.86M4.24M3.47M3.71M3.40M5.90M3.84M
Income from Non-Controlling Interests (Quarter) 23.48M22.11M18.84M36.51M18.65M21.36M18.50M14.83M20.09M16.85M12.12M8.02M7.52M-0.67M-1.64M-13.89M-5.22M
Income from Continuing Operations (Quarter) 89.19M90.30M85.12M71.30M100.98M59.47M76.45M60.36M50.05M67.44M51.46M46.40M28.85M24.09M6.77M-2.41M-45.29M-42.20M-66.19M-26.66M-25.95M2.30M-109.14M-42.07M-25.76M-7.00M-15.90M-28.29M-15.16M-23.79M-40.23M-85.98M-34.24M-27.79M-193.20M-24.48M-8.38M-11.91M-89.49M-15.33M-6.78M-17.59M-2.80M-6.35M9.29M-16.38M-22.78M-2.68M15.29M16.27M28.43M10.24M18.00M13.96M-11.06M
Consolidated Net Income (Quarter) 1.72M6.68M2.53M1.30M40.89M28.85M24.09M6.77M-2.41M-45.29M-42.20M-66.19M-26.66M-25.95M2.30M-109.14M-42.07M-25.76M-7.00M-15.90M-28.29M-15.16M-23.79M-40.23M-85.98M-34.24M-27.79M-193.20M-24.48M-8.38M-11.91M-89.49M-15.33M-6.78M-17.59M-2.80M-6.35M9.29M-16.38M-22.78M-2.68M15.29M16.27M28.43M10.24M18.00M13.96M-11.06M
Income towards Parent Company (Quarter) 1.72M6.68M2.53M1.30M40.89M28.85M24.09M6.77M-2.41M-45.29M-42.20M-66.19M-26.66M-25.95M2.30M-109.14M-42.07M-25.76M-7.00M-15.90M-28.29M-15.16M-23.79M-40.23M-85.98M-34.24M-27.79M-193.20M-24.48M-8.38M-11.91M-89.49M-15.33M-6.78M-17.59M-2.80M-6.35M9.29M-16.38M-22.78M-2.68M15.29M16.27M28.43M10.24M18.00M13.96M-11.06M
Preferred Dividend Payments (Quarter) 0.00M0.00M0.00M
Net Income towards Common Stockholders (Quarter) 1.72M6.68M2.53M1.30M40.89M35.22M47.35M34.61M20.83M16.57M7.44M-2.41M-31.40M-36.98M-66.19M-26.66M-25.95M2.30M-109.14M-42.07M-25.76M-7.00M-15.90M-28.29M-15.16M-23.79M-40.23M-85.98M-34.24M-27.79M-193.20M-24.48M-8.38M-11.91M-89.49M-15.33M-6.78M-17.59M-2.80M-6.35M9.29M-16.38M-22.78M-2.68M15.29M16.27M28.43M10.24M18.00M13.96M-11.06M
Additional items
EPS (Basic) (Quarter) 0.570.570.540.460.890.300.360.270.230.310.220.220.140.110.05-0.02-0.20-0.21-0.30-0.12-0.120.01-0.49-0.19-0.12-0.03-0.07-0.13-0.07-0.11-0.75-0.38-0.15-0.74-0.04-0.29-0.12-0.17-1.07-0.10-0.04-0.160.12-0.060.09-0.13-0.11-0.020.130.140.200.120.160.120.05
EPS (Weighted Average and Diluted) (Quarter) 0.530.530.500.420.820.290.360.270.230.310.220.210.140.110.04-0.02-0.20-0.21-0.30-0.120.01-0.49-0.03-0.04-0.030.08-0.13-0.11-0.020.130.140.200.120.160.120.05
Shares Outstanding (Weighted Average) (Quarter) 119.02M119.02M119.02M119.02M119.02M125.09M132.26M153.52M153.52M153.66M153.81M154.33M154.34M154.81M154.66M155.24M155.34M162.66M176.58M222.56M222.91M222.85M222.94M223.57M223.98M224.18M224.00M224.65M225.05M225.04M70.89M225.50M225.85M37.69M70.89M70.89M70.89M70.89M80.53M109.27M109.43M108.71M109.07M108.85M108.76M108.78M109.16M110.18M113.98M117.47M114.76M116.22M115.44M115.48M115.00M
Shares Outstanding (Diluted Average) (Quarter) 172.00M172.00M172.00M172.00M178.21M185.51M207.20M207.82M207.93M207.83M208.48M209.11M209.05M209.15M155.24M155.44M162.66M176.58M222.56M222.85M222.94M224.18M109.43M109.07M109.38M108.77M109.16M110.18M113.69M115.61M115.83M116.93M115.51M115.96M115.75M
EBITDA (Quarter) 96.51M95.51M88.35M79.26M103.93M75.19M82.28M74.07M62.84M86.27M91.76M55.03M41.31M39.10M8.21M-2.88M-50.68M-48.93M-60.87M-36.61M-33.97M-35.08M-109.09M-34.91M-23.78M-13.59M-20.60M-20.29M-12.51M-14.80M-165.28M-94.21M-27.29M-23.75M-17.65M0.85M9.51M7.42M-84.94M14.21M26.46M18.27M21.03M24.05M48.31M26.33M-6.68M8.42M27.70M26.12M-41.19M10.32M32.57M26.45M-51.42M
Interest Expenses (Quarter) 507.16M443.40M512.71M829.09M881.29M
Tax Rate (Quarter) 7.96%8.73%8.44%8.12%5.68%25.34%7.45%20.92%24.05%22.68%31.64%19.53%26.92%30.90%40.76%25.08%14.54%13.88%13.50%25.48%18.97%97.45%-0.46%-17.86%3.07%51.60%6.19%-52.79%-27.82%-44.25%34.83%15.33%-35.58%-29.89%-9.87%-11.60%-9.50%-73.61%-10.73%-42.18%340.65%-703.75%131.47%-401.66%57.43%-432.89%2,223.11%127.85%47.69%39.10%33.07%-20.13%43.67%51.46%-219.86%