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For the year ending 2025-12-31, HLX made $1,291,474K in revenue. $30,827K in net income. Net profit margin of 2.39%.

Income Overview

Revenue
$1,291,474K
Net Income
$30,827K
Net Profit Margin
2.39%
EPS
$0.21
Unit: Thousand (K) dollars
Revenue Breakdown
    • Well Intervention
    • Robotics
    • Shallow Water Abandonment
    • Production Facilities
Revenue Breakdown
    • Well Intervention
    • Robotics
    • Shallow Water Abandonment
    • Production Facilities
Revenue Breakdown
    • US
    • BR
    • North Sea
    • Others
Revenue Breakdown
    • Decommissioning
    • Production Maximization
    • Renewables
    • Service Other
Revenue Breakdown
    • Operating Segments-Well Interven...
    • Operating Segments-Robotics
    • Operating Segments-Shallow Water...
    • Operating Segments-Production Fa...

Income Statement
2025-12-31
2024-12-31
Net revenues
1,291,474 1,358,560
Cost of sales
1,132,336 1,138,996
Gross profit
159,138 219,564
Gain (loss) on disposition of assets, net
--479
Long-lived asset impairment
18,064 -
Selling, general and administrative expenses
75,939 91,650
Income from operations
65,135 127,435
Net interest expense
-22,777 -22,629
Other expense, net
-1,390 -3,922
Losses related to convertible senior notes
--20,922
Royalty income and other
1,512 2,102
Income before income taxes
42,480 82,064
Income tax provision
11,653 26,427
Net income (loss)
30,827 55,637
Basic EPS
0.21 0.37
Diluted EPS
0.21 0.36
Basic Average Shares
148,349,000 151,989,000
Diluted Average Shares
148,454,000 154,699,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Well Intervention$729,371K (-12.11%↓ Y/Y)Robotics$289,841K (42.18%↑ Y/Y)Shallow WaterAbandonment$199,569K (6.73%↑ Y/Y)Production Facilities$72,693K (-18.05%↓ Y/Y)Net revenues$1,291,474K (-4.94%↓ Y/Y)Gross profit$159,138K (-27.52%↓ Y/Y)Cost of sales$1,132,336K (-0.58%↓ Y/Y)Income from operations$65,135K (-48.89%↓ Y/Y)Royalty income and other$1,512K (-28.07%↓ Y/Y)Selling, general andadministrative expenses$75,939K (-17.14%↓ Y/Y)Long-lived assetimpairment$18,064K Income before incometaxes$42,480K (-48.24%↓ Y/Y)Net interestexpense-$22,777K (-0.65%↓ Y/Y)Other expense, net-$1,390K (64.56%↑ Y/Y)Net income (loss)$30,827K (-44.59%↓ Y/Y)Income tax provision$11,653K (-55.90%↓ Y/Y)

HELIX ENERGY SOLUTIONS GROUP INC (HLX)

HELIX ENERGY SOLUTIONS GROUP INC (HLX)