Expro Group Holdings 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
Revenue & cost
Revenue 262.69M266.41M274.86M232.57M292.98M270.10M282.07M264.49M272.94M296.18M319.02M277.44M254.30M239.88M202.98M153.49M120.95M105.11M107.98M110.73M117.66M108.08M118.32M115.57M132.09M128.99M145.85M144.41M155.65M140.42M139.44M123.49M86.10M84.42M96.35M156.29M176.25M197.55M295.67M280.48M313.62M334.35M350.97M339.28M396.92M369.82M406.75M383.49M469.64M422.83M436.84M390.87M422.74M411.36M
Cost of Revenue 28.02M33.06M41.58M24.09M36.06M31.58M32.36M26.03M26.26M23.24M34.60M22.85M33.06M34.17M294.76M15.49M19.93M16.03M195.21M51.68M55.32M60.98M94.33M70.96M74.09M74.77M83.06M83.24M85.78M86.75M421.42M79.38M61.05M56.57M369.87M137.07M147.72M164.00M252.37M239.53M256.58M283.69M277.55M289.65M318.95M315.82M316.88M308.49M366.52M331.24M327.12M305.49M319.98M311.14M
Gross Profit 234.67M233.34M233.28M208.48M256.92M238.52M249.71M238.46M246.68M272.95M284.42M254.59M221.24M205.71M-91.78M138.00M101.02M89.08M-87.22M59.05M62.34M47.10M23.99M44.61M58.00M54.22M62.79M61.17M69.87M53.67M-281.97M44.11M25.05M27.84M-273.52M19.23M28.53M33.54M43.30M40.95M57.04M50.66M73.42M49.63M77.97M53.99M89.88M75.00M103.12M91.59M109.72M85.38M102.76M100.21M
Operating items
Depreciation & Amortization - Total 21.40M19.90M19.10M26.00M25.60M25.90M25.50M27.80M27.90M
Selling, General & Administrative 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-43.82M6.64M6.20M6.10M54.94M11.51M17.84M18.59M10.44M13.29M16.19M15.44M19.35M19.21M26.23M20.47M22.52M21.81M14.50M20.49M
Restructuring Costs 11.97M1.05M1.19M21.28M0.61M13.78M1.04M-0.30M1.65M-1.93M0.06M1.11M0.81M4.79M3.44M-7.15M4.82M4.70M9.62M28.45M4.72M2.27M1.63M5.00M2.14M1.38M0.82M5.43M2.16M8.79M1.44M3.95M1.74M2.27M1.29M
Other Operating Expenses 0.09M-0.04M2.75M-0.02M0.08M-0.12M39.82M0.24M-0.15M-0.28M-0.10M-0.18M-0.69M1.53M-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-0.06M0.65M0.31M9.19M41.59M-16.65M-23.45M82.69M250.04M267.05M295.86M314.50M299.81M331.05M327.24M388.65M353.69M406.93M374.81M378.45M357.00M373.41M363.12M
Operating Expenses 46.12M46.52M52.11M43.92M51.99M64.10M64.74M59.45M71.76M65.22M70.95M81.77M74.85M68.11M-14.77M43.85M55.67M39.68M47.09M43.76M42.12M41.61M2.18M32.15M33.90M29.92M31.84M35.41M34.84M26.92M-67.00M26.68M27.08M22.11M-50.97M176.85M186.65M209.23M380.61M292.27M312.76M341.98M329.94M340.73M376.41M371.39M413.43M375.07M441.94M396.71M404.91M380.55M390.17M384.90M
Operating Income 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-6.68M8.42M27.70M26.12M31.93M10.32M32.57M26.45M
EBIT 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-6.68M8.42M27.70M26.12M31.93M10.32M32.57M26.45M
Non-operating items
Interest & Investment Income -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
Other Non Operating Income 2.76M3.23M5.53M-3.59M5.28M3.16M0.93M2.37M2.92M1.48M-23.81M1.53M-2.77M-5.33M0.20M-0.50M-4.17M-1.70M-4.91M0.75M0.60M1.84M-1.11M1.70M-4.27M-0.88M-2.23M0.53M0.67M-3.87M4.28M-9.89M1.69M2.33M9.77M0.24M0.39M0.69M2.68M1.00M0.24M0.43M1.48M-0.95M-1.46M-1.13M4.77M0.48M0.33M0.26M-1.19M1.65M0.28M0.52M
Non Operating Income 0.40M3.42M4.62M-1.66M3.13M4.46M0.32M2.26M3.06M0.94M-16.49M2.63M-1.83M-4.24M9.23M-0.50M-2.31M0.98M-15.65M0.83M1.94M124.99M0.45M-0.79M-2.80M-0.87M6.50M1.78M0.67M-1.69M-7.78M-7.33M2.03M2.35M6.86M0.24M0.39M0.69M8.59M1.00M0.24M0.43M-5.70M-0.95M-1.46M-1.13M34.11M0.48M0.33M0.26M6.08M1.65M0.28M0.52M
Net income details
EBT 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-198.66M-21.94M-11.61M-10.32M-88.50M-10.79M5.25M-5.70M34.77M-3.70M21.83M-3.07M0.96M9.61M29.22M26.73M32.41M12.23M31.96M28.77M
Tax Provisions 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-3.21M-15.56M8.99M6.39M17.36M2.54M0.73M5.05M8.67M4.55M9.60M15.40M13.04M5.08M12.54M13.31M23.85M12.29M13.94M10.45M14.05M-1.72M13.96M14.80M
Profit After Tax 67.59M68.07M64.10M54.20M105.36M40.81M55.09M41.86M35.22M47.35M34.61M46.40M28.85M24.09M7.44M-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-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-2.68M15.29M16.27M23.03M13.95M18.00M13.96M
Equity Income 4.09M3.96M3.46M5.24M4.20M2.43M3.51M5.59M2.44M2.81M2.50M5.12M3.86M4.86M4.24M3.47M3.71M3.40M5.90M
Income from Non-Controlling Interests 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 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-58.53M-85.98M-34.24M-27.79M-216.01M-24.48M-12.34M-15.37M-97.17M-15.33M-4.35M-21.10M21.73M-8.79M9.29M-16.38M-22.90M-2.68M15.29M16.27M18.36M13.95M18.00M13.96M
Consolidated Net Income 1.72M6.68M1.09M1.75M40.89M28.85M24.09M6.77M-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-58.53M-85.98M-34.24M-27.79M-216.01M-24.48M-12.34M-15.37M-97.17M-15.33M-4.35M-21.10M21.73M-8.79M9.29M-16.38M-22.90M-2.68M15.29M16.27M18.36M13.95M18.00M13.96M
Income towards Parent Company 1.72M6.68M1.09M1.75M40.89M28.85M24.09M6.77M-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-58.53M-85.98M-34.24M-27.79M-216.01M-24.48M-12.34M-15.37M-97.17M-15.33M-4.35M-21.10M21.73M-8.79M9.29M-16.38M-22.90M-2.68M15.29M16.27M18.36M13.95M18.00M13.96M
Preferred Dividend Payments 0.00M0.00M0.00M
Net Income towards Common Stockholders 1.72M6.68M1.09M1.75M40.89M35.22M47.35M34.61M20.83M16.57M7.44M-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-58.53M-85.98M-34.24M-27.79M-216.01M-24.48M-12.34M-15.37M-97.17M-15.33M-4.35M-21.10M21.73M-8.79M9.29M-16.38M-22.90M-2.68M15.29M16.27M18.36M13.95M18.00M13.96M
Additional items
EPS (Basic) 0.570.570.010.460.890.300.360.270.230.310.230.220.140.110.05-0.02-0.20-0.21-0.37-0.12-0.120.01-0.49-0.19-0.12-0.03-0.07-0.13-0.07-0.11-0.83-0.38-0.15-0.74-3.05-0.29-0.12-0.17-1.21-0.10-0.04-0.160.12-0.060.09-0.15-0.21-0.020.130.140.200.120.160.12
EPS (Weighted Average and Diluted) 0.530.530.010.420.820.290.360.270.230.310.170.210.140.110.04-0.02-0.20-0.21-0.37-0.120.01-0.49-0.03-0.040.08-0.13-0.11-0.020.130.140.200.120.160.12
Shares Outstanding (Weighted Average) 119.02M119.02M119.02M119.02M119.02M137.02M132.26M153.52M153.52M153.92M153.81M154.33M154.34M154.81M154.66M155.24M155.44M177.12M176.58M222.56M222.91M223.06M222.94M223.57M223.98M224.18M224.00M224.65M225.05M225.41M70.89M225.50M225.85M37.69M70.89M70.89M70.89M70.89M80.53M109.27M109.58M109.18M109.07M108.85M108.78M109.16M110.18M
Shares Outstanding (Diluted Average) 172.00M172.00M172.00M172.00M190.44M185.51M207.20M207.82M207.93M207.83M208.48M209.11M209.35M209.15M155.24M155.44M177.12M176.58M222.56M223.58M222.94M224.18M
EBITDA 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-6.68M8.42M27.70M26.12M31.93M10.32M32.57M26.45M
Tax Rate 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%5.20%15.33%-35.58%-29.89%-8.74%-11.60%-6.26%-48.94%-9.80%-42.18%182.92%-270.31%37.51%-137.36%57.43%-432.89%2,489.98%127.85%47.69%39.10%43.36%-14.03%43.67%51.46%