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For the quarter ending 2026-03-31, SDRL made $358,000,000 in revenue. -$7,000,000 in net income. Net profit margin of -1.96%.

Income Overview

Revenue
$358,000,000
Net Income
-$7,000,000
Net Profit Margin
-1.96%
EPS
-$0.11
Unit: Dollar
Revenue Breakdown
    • BR
    • US
    • AO
    • NO
Revenue Breakdown
    • Contract revenues
    • Management contract revenues
    • Revenue-Reimbursable
    • Leasing revenues

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total operating revenues
358,000,000 362,000,000 363,000,000 377,000,000
Cost of goods and services sold-Vesseland Rig
181,000,000 186,000,000 191,000,000 180,000,000
Cost of goods and services sold-Reimbursable
10,000,000 16,000,000 11,000,000 16,000,000
Depreciation and amortization
71,000,000 69,000,000 58,000,000 56,000,000
Management contract expenses
46,000,000 45,500,000* 49,000,000 93,000,000
Selling, general and administrative expenses
25,000,000 27,000,000 27,000,000 26,000,000
Merger and integration related expenses
1,000,000 500,000* 1,000,000 0
Total operating expenses
334,000,000 344,000,000 337,000,000 371,000,000
Loss on impairment of long-lived assets
-22,000,000* --
Gain on disposals
-1,000,000* 0 0
Other operating income
-0* 0 0
Total other operating items
--21,000,000 0 0
Operating profit
24,000,000 -3,000,000 26,000,000 6,000,000
Interest income
2,000,000 3,000,000 4,000,000 3,000,000
Interest expense
15,000,000 16,000,000 15,000,000 15,000,000
Equity in earnings of equity method investment (net of tax)
4,000,000 -13,000,000 -11,000,000 6,000,000
Other financial and non-operating items
1,000,000 -10,000,000 -4,000,000 -13,000,000
Total financial and other non-operating items, net
-8,000,000 -36,000,000 -26,000,000 -19,000,000
Profit before income taxes
16,000,000 -39,000,000 0 -13,000,000
Income tax expense
23,000,000 -29,000,000 11,000,000 29,000,000
Net (loss)/income
--10,000,000 --
Net loss
-7,000,000 --11,000,000 -42,000,000
Basic EPS
-0.11 --0.17 -0.68
Diluted EPS
-0.11 --0.17 -0.68
Basic Average Shares
62,000,000 -62,000,000 62,000,000
Diluted Average Shares
65,000,000 65,000,000 65,000,000 65,000,000
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
BR$146,000,000 US$103,000,000 AO$77,000,000 NO$32,000,000 Total operatingrevenues$358,000,000 (6.87%↑ Y/Y)Operating profit$24,000,000 (33.33%↑ Y/Y)Total operatingexpenses$334,000,000 (5.36%↑ Y/Y)Net loss-$7,000,000 Profit before incometaxes$16,000,000 (1500.00%↑ Y/Y)Total financial andother non-operating...-$8,000,000 (52.94%↑ Y/Y)Equity in earnings ofequity method...$4,000,000 (-50.00%↓ Y/Y)Interest income$2,000,000 (-50.00%↓ Y/Y)Other financial andnon-operating items$1,000,000 (107.14%↑ Y/Y)Cost of goods andservices sold-Vesseland...$181,000,000 (1.12%↑ Y/Y)Depreciation andamortization$71,000,000 (29.09%↑ Y/Y)Management contractexpenses$46,000,000 (2.22%↑ Y/Y)Selling, general andadministrative expenses$25,000,000 (8.70%↑ Y/Y)Cost of goods andservices...$10,000,000 (-33.33%↓ Y/Y)Merger and integrationrelated expenses$1,000,000 Income tax expense$23,000,000 (53.33%↑ Y/Y)Interest expense$15,000,000 (0.00%↑ Y/Y)

Seadrill Ltd (SDRL)

Seadrill Ltd (SDRL)