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For the year ending 2025-12-31, TDDWW made $1,352,786K in revenue. $334,661K in net income. Net profit margin of 24.74%.

Income Overview

Revenue
$1,352,786K
Net Income
$334,661K
Net Profit Margin
24.74%
EPS
$6.64
Unit: Thousand (K) dollars
Revenue Breakdown
    • Vessel
    • Product And Service Other

Income Statement
2025-12-31
2024-12-31
Revenue
1,352,786 1,337,637
Vessel operating costs
680,582 693,107
Costs of other operating revenues
6,420 3,555
General and administrative expense
134,531 110,817
Depreciation and amortization
262,339 242,770
Gain on asset dispositions, net
13,682 15,762
Total costs and expenses
1,070,190 1,034,487
Operating income
282,596 311,348
Foreign exchange gain (loss)
22,683 -15,276
Equity in net earnings of unconsolidated companies
0 -
Interest income and other, net
8,169 6,383
Loss on early extinguishment of debt
-27,113 -
Interest and other debt costs, net
66,090 72,967
Total other expense
-62,351 -81,860
Income before income taxes
220,245 229,488
Income tax expense (benefit)
-113,208 50,216
Net income
333,453 179,272
Less net losses attributable to noncontrolling interests
-1,208 -1,384
Net income attributable to tidewater inc
334,661 180,656
Basic EPS
6.69 3.44
Diluted EPS
6.64 3.4
Basic Average Shares
50,053,000 52,452,000
Diluted Average Shares
50,432,000 53,071,000
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
Vessel$1,338,931K (0.10%↑ Y/Y)Product And ServiceOther$13,855K Revenue$1,352,786K (1.13%↑ Y/Y)Operating income$282,596K (-9.23%↓ Y/Y)Total costs andexpenses$1,070,190K (3.45%↑ Y/Y)Gain on assetdispositions, net$13,682K (-13.20%↓ Y/Y)Income before incometaxes$220,245K (-4.03%↓ Y/Y)Income tax expense(benefit)-$113,208K (-325.44%↓ Y/Y)Total other expense-$62,351K (23.83%↑ Y/Y)Foreign exchange gain(loss)$22,683K (248.49%↑ Y/Y)Vessel operating costs$680,582K (-1.81%↓ Y/Y)Depreciation andamortization$262,339K (8.06%↑ Y/Y)General andadministrative expense$134,531K (21.40%↑ Y/Y)Interest income andother, net$8,169K (27.98%↑ Y/Y)Costs of otheroperating revenues$6,420K (80.59%↑ Y/Y)Net income$333,453K (86.00%↑ Y/Y)Less net lossesattributable to...-$1,208K (12.72%↑ Y/Y)Interest and other debtcosts, net$66,090K (-9.42%↓ Y/Y)Loss on earlyextinguishment of debt-$27,113K Net incomeattributable to tidewater inc$334,661K (85.25%↑ Y/Y)

TIDEWATER INC (TDDWW)

TIDEWATER INC (TDDWW)