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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$180,017K
Net Income
-$2,521K
Net Profit Margin
-1.40%
EPS
-$0.23
Unit: Thousand (K) dollars
Revenue Breakdown
Australia Segment
Canada Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
180,017
172,667
161,620
170,491
Service and other costs
138,611
132,506
124,911
126,704
Selling, general and administrative expenses
20,406
20,068
18,580
18,107
Depreciation and amortization expense
16,327
17,308
18,526
20,012
Impairment expense
-
-
0*
0
Gain on sale of mcclelland lake lodge assets, net
-
-
0*
0
Other operating (income) expense
419
338
262
1,298
Total costs and expenses
174,925
169,544
161,755
163,525
Operating income (gain)
5,092
3,123
-135
6,966
Interest expense
4,256
3,762
3,678
3,422
Interest income
52
38
35
28
Other income
120
-61
207
10
Income (loss) before income taxes
1,008
-662
-3,571
3,582
Income tax expense
3,525
3,141
2,888
4,038
Net loss
-2,517
-3,803
-6,459
-456
Less net income (gain) attributable to noncontrolling interest
4
5
1
-1
Net loss attributable to civeo corporation
-2,521
-3,808
-6,460
-455
Basic EPS
-0.23
-0.34
-0.566
-0.04
Diluted EPS
-0.23
-0.34
-0.566
-0.04
Basic Average Shares
10,930,000
11,122,000
11,412,000
12,395,000
Diluted Average Shares
10,930,000
11,122,000
11,412,000
12,395,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Integrated Services And
Other Services...
$68,073K
Accommodation And Associated
Services Revenues
$57,373K
Accommodation And Associated
Services Revenues
$44,082K
Integrated Services And
Other Services...
$10,122K
Mobile Facility Rental
And Associated...
$367K
Australia Segment
$125,446K
(11.34%↑ Y/Y)
Canada Segment
$54,571K
(9.09%↑ Y/Y)
Revenue
$180,017K
(10.65%↑ Y/Y)
Net loss
attributable to civeo...
-$2,521K
(23.93%↑ Y/Y)
Operating income (gain)
$5,092K
(81.86%↑ Y/Y)
Other income
$120K
(0.84%↑ Y/Y)
Interest income
$52K
(-30.67%↓ Y/Y)
Total costs and
expenses
$174,925K
(9.40%↑ Y/Y)
Other operating
(income) expense
$419K
(734.85%↑ Y/Y)
Net loss
-$2,517K
(23.98%↑ Y/Y)
Less net income
(gain) attributable to...
$4K
(33.33%↑ Y/Y)
Income (loss) before
income taxes
$1,008K
(241.69%↑ Y/Y)
Interest expense
$4,256K
(57.69%↑ Y/Y)
Service and other costs
$138,611K
(14.05%↑ Y/Y)
Selling, general and
administrative expenses
$20,406K
(-0.31%↓ Y/Y)
Depreciation and
amortization expense
$16,327K
(-8.41%↓ Y/Y)
Income tax expense
$3,525K
(-2.25%↓ Y/Y)
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Civeo Corp (CVEO)
Civeo Corp (CVEO)