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For the quarter ending 2026-03-31, HP made $932,362K in revenue. -$58,609K in net income. Net profit margin of -6.29%.

Income Overview

Revenue
$932,362K
Net Income
-$58,609K
Net Profit Margin
-6.29%
EPS
-$0.59
Unit: Thousand (K) dollars
Revenue Breakdown
    • North America Solutions
    • International Solutions Segment
    • Offshore Solutions
    • Material Reconciling Items
Revenue Breakdown
    • Operating Segments
    • Material Reconciling Items
    • Intersegment Elimination
Revenue Breakdown
    • US
    • Other Foreign
    • NO
    • Others
Revenue Breakdown
    • Drilling services
    • Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating revenues
932,362 1,017,026 1,167,457* 1,040,924
Drilling services operating expenses, excluding depreciation and amortization
661,180 682,780 1,104,147* 704,224
Other operating expenses
24,799 31,260 7,697* 31,059
Depreciation and amortization
180,734 181,919 207,229* 179,491
Research and development
7,016 6,646 8,421* 7,777
Selling, general and administrative
71,080 70,444 94,200* 65,506
Acquisition transaction and integration costs
2,738 3,405 26,018* 8,623
Asset impairment charges
26,101 103,086 -325,744* 173,258
Restructuring charges
2,882 1,591 -1,912* 4,681
Gain on reimbursement of drilling equipment
5,943 6,120 9,139* 6,773
Other (loss) gain on sale of assets
1,305 -1,926 2,989* -1,347
Total operating costs and expenses
969,282 1,076,937 1,107,927* 1,169,193
Operating income (loss)
-36,920 -59,911 59,530* -128,269
Interest and dividend income
2,155 2,758 -1,688* 2,856
Interest expense
25,814 25,607 44,385* 29,200
Gain on investment securities
14,391 929 -1,821* -337
Foreign currency exchange loss (gain)
2,952 27 17,966* -9,216
Other
-3,327 -1,926 -20,198* 31,258
Total other income (expense)
-9,643 -23,819 -50,126* -4,639
Income (gain) before income taxes
-46,563 -83,730 9,403* -132,908
Income tax expense
9,298 11,201 9,949* 28,991
Net income (gain)
-55,861 -94,931 -546* -161,899
Net income attributable to non-controlling interest
2,748 1,775 1,170* 859
Net income (loss) attributable to helmerich & payne, inc
-58,609 -96,706 -1,716 -162,758
Basic EPS
-0.59 -0.98 -0.017 -1.64
Diluted EPS
-0.59 -0.98 -0.017 -1.64
Basic Average Shares
99,878,000 99,544,000 99,527,000 99,422,000
Diluted Average Shares
99,878,000 99,544,000 99,235,000 99,422,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
Net income (loss)attributable to helmerich &...-$58,609K Net income (gain)-$55,861K Net incomeattributable to...$2,748K North AmericaSolutions$517,245K International SolutionsSegment$218,321K Offshore Solutions$171,378K Income (gain) beforeincome taxes-$46,563K Income tax expense$9,298K Operating SegmentsExcluding Intersegment...$906,944K Material ReconcilingItems$48,607K Operating income (loss)-$36,920K Total other income(expense)-$9,643K Total operatingrevenues$932,362K Gain on investmentsecurities$14,391K Foreign currencyexchange loss (gain)$2,952K Eliminations And ReconcilingItems-$23,189K Interest and dividendincome$2,155K Total operating costsand expenses$969,282K Interest expense$25,814K Gain onreimbursement of drilling...$5,943K Other-$3,327K Other (loss) gain onsale of assets$1,305K Drilling servicesoperating expenses,...$661,180K Depreciation andamortization$180,734K Selling, general andadministrative$71,080K Asset impairmentcharges$26,101K Other operatingexpenses$24,799K Research and development$7,016K Restructuring charges$2,882K Acquisition transaction andintegration costs$2,738K

Helmerich & Payne, Inc. (HP)

Helmerich & Payne, Inc. (HP)