Expro Group Holdings Income Statement (2012-2026) | XPRO

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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)	176.25M	197.55M	295.67M	280.48M	313.62M	334.35M	350.97M	339.28M	396.92M	369.82M	406.75M	383.49M	469.64M	422.83M	436.84M	390.87M	422.74M	411.36M	382.13M	367.57M
Cost of Revenue (Quarter)	147.72M	164.00M	252.37M	239.53M	256.58M	283.69M	277.55M	289.65M	318.95M	315.82M	316.88M	308.49M	366.52M	331.24M	327.12M	305.49M	319.98M	311.14M	286.56M	297.61M
Gross Profit (Quarter)	28.53M	33.54M	43.30M	40.95M	57.04M	50.66M	73.42M	49.63M	77.97M	53.99M	89.88M	75.00M	103.12M	91.59M	109.72M	85.38M	102.76M	100.21M	95.57M	69.96M
Operating items
Depreciation & Amortization - Total (Quarter)	19.90M	19.10M		26.00M	25.60M	25.90M		25.50M	27.80M	27.90M
Selling, General & Administrative (Quarter)	6.20M	6.10M	54.94M	11.51M	17.84M	18.59M	10.44M	13.29M	16.19M	15.44M	19.35M	19.21M	26.23M	20.47M	22.52M	21.81M	14.50M	20.49M	19.19M	17.89M
Restructuring Costs (Quarter)	4.70M	9.62M	28.45M	4.72M	2.27M	1.63M	5.00M	2.14M	1.38M	0.82M	5.43M	2.16M	8.79M	1.44M	3.95M	1.74M	2.27M	1.29M	0.86M	0.29M
Other Operating Expenses (Quarter)	-16.65M	-23.45M	82.69M	250.04M	267.05M	295.86M	314.50M	299.81M	331.05M	327.24M	388.65M	353.69M	406.93M	374.81M	378.45M	357.00M	373.41M	363.12M	350.28M	346.24M
Operating Expenses (Quarter)	186.65M	209.23M	380.61M	292.27M	312.76M	341.98M	329.94M	340.73M	376.41M	371.39M	413.43M	375.07M	441.94M	396.71M	404.91M	380.55M	390.17M	384.90M	370.33M	364.42M
Operating Income (Quarter)	-10.39M	-11.68M	9.54M	-11.79M	0.86M	-7.63M	21.03M	-1.46M	20.51M	-1.57M	-6.68M	8.42M	27.70M	26.12M	31.93M	10.32M	32.57M	26.45M	11.80M	3.16M
EBIT (Quarter)	-10.39M	-11.68M	9.54M	-11.79M	0.86M	-7.63M	21.03M	-1.46M	20.51M	-1.57M	-6.68M	8.42M	27.70M	26.12M	31.93M	10.32M	32.57M	26.45M	11.80M	3.16M
Non-operating items
Interest & Investment Income (Quarter)	-1.60M	0.68M	-6.24M	0.01M	1.71M	1.50M	-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	-1.55M
Other Non Operating Income (Quarter)	0.39M	0.69M	2.68M	1.00M	0.24M	0.43M	1.48M	-0.95M	-1.46M	-1.13M	4.77M	0.48M	0.33M	0.26M	-1.19M	1.65M	0.28M	0.52M	0.19M	0.35M
Non Operating Income (Quarter)	0.39M	0.69M	2.68M	1.00M	0.24M	0.43M	1.48M	-0.95M	-1.46M	-1.13M	34.11M	0.48M	0.33M	0.26M	-1.19M	1.65M	0.28M	0.52M	0.19M	0.35M
Net income details
EBT (Quarter)	-11.61M	-6.86M	13.17M	-6.58M	5.25M	-2.19M	8.90M	-1.27M	21.83M	-0.58M	-4.16M	5.75M	24.36M	22.48M	42.49M	8.53M	28.57M	22.87M	26.57M	1.95M
Tax Provisions (Quarter)	0.73M	5.05M	8.67M	4.55M	9.60M	15.40M	11.70M	5.08M	12.54M	13.31M	23.85M	12.29M	13.94M	10.45M	14.05M	-1.72M	13.96M	14.80M	26.94M	6.22M
Profit After Tax (Quarter)	-8.38M	-11.91M	-91.20M	-11.13M	-4.35M	-17.59M	12.93M	-6.35M	9.29M	-13.89M	-12.42M	-2.68M	15.29M	16.27M	23.03M	13.95M	18.00M	13.96M	5.77M	-1.03M
Equity Income (Quarter)	3.96M	3.46M	5.24M	4.20M	2.43M	3.51M	5.59M	2.44M	2.81M	2.50M	5.12M	3.86M	4.86M	4.24M	3.47M	3.71M	3.40M	5.90M	3.84M	3.23M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-12.34M	-11.91M	4.50M	-11.13M	-4.35M	-17.59M	-2.80M	-6.35M	9.29M	-13.89M	-28.01M	-6.54M	10.43M	12.03M	28.43M	10.24M	14.61M	8.07M	-0.38M	-4.26M
Consolidated Net Income (Quarter)	-12.34M	-11.91M	4.50M	-11.13M	-4.35M	-17.59M	-2.80M	-6.35M	9.29M	-13.89M	-28.01M	-6.54M	10.43M	12.03M	28.43M	10.24M	14.61M	8.07M	-0.38M	-4.26M
Income towards Parent Company (Quarter)	-12.34M	-11.91M	4.50M	-11.13M	-4.35M	-17.59M	-2.80M	-6.35M	9.29M	-13.89M	-28.01M	-6.54M	10.43M	12.03M	28.43M	10.24M	14.61M	8.07M	-0.38M	-4.26M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-12.34M	-11.91M	4.50M	-11.13M	-4.35M	-17.59M	-2.80M	-6.35M	9.29M	-13.89M	-28.01M	-6.54M	10.43M	12.03M	28.43M	10.24M	14.61M	8.07M	-0.38M	-4.26M
Additional items
EPS (Basic) (Quarter)	-0.12	-0.17	-1.07	-0.10	-0.04	-0.16	0.12	-0.06	0.09	-0.13	-0.11	-0.02	0.13	0.14	0.20	0.12	0.16	0.12	0.05	-0.01
EPS (Weighted Average and Diluted) (Quarter)					-0.04		-0.03		0.08	-0.13	-0.11	-0.02	0.13	0.14	0.20	0.12	0.16	0.12	0.05	-0.01
Shares Outstanding (Weighted Average) (Quarter)	70.89M	70.89M	80.53M	109.27M	109.58M	109.18M	109.07M	108.85M	108.66M	108.78M	109.16M	110.18M	112.08M	113.89M	114.76M	116.22M	115.83M	115.48M	115.00M	113.62M
Shares Outstanding (Diluted Average) (Quarter)					109.42M		109.07M		109.38M	108.76M	109.16M	110.18M	114.92M	115.61M	115.83M	116.93M	115.51M	115.45M	115.75M	113.62M
EBITDA (Quarter)	9.51M	7.42M	9.54M	14.21M	26.46M	18.27M	21.03M	24.05M	48.31M	26.33M	-6.68M	8.42M	27.70M	26.12M	31.93M	10.32M	32.57M	26.45M	11.80M	3.16M
Interest Expenses (Quarter)			829.09M				881.29M
Tax Rate (Quarter)	-6.26%	-73.61%	65.82%	-69.10%	182.92%	-703.75%	131.47%	-401.66%	57.43%	-2,298.27%	-573.55%	213.59%	57.19%	46.48%	33.07%	-20.13%	48.86%	64.73%	101.41%	318.49%

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Expro Group Holdings Income Statement (2012-2026) | XPRO

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