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For the quarter ending 2026-03-31, TDDWW made $326,222K in revenue. $6,140K in net income. Net profit margin of 1.88%.

Income Overview

Revenue
$326,222K
Net Income
$6,140K
Net Profit Margin
1.88%
EPS
$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
    • Vessel
    • Product And Service Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
326,222 336,798 341,113 341,431
Vessel operating costs
166,187 172,119 176,130 167,354
Costs of other operating revenues
761 630 1,252 3,108
General and administrative
33,559 38,968 35,256 31,213
Depreciation and amortization
66,619 66,189 66,404 64,314
Loss (gain) on asset dispositions, net
-112 5,084 580 5,480
Total costs and expenses
267,238 272,822 278,462 260,509
Equity in net earnings of unconsolidated companies
-0* -0
Operating income
58,984 63,976 62,651 80,922
Foreign exchange gain (loss)
-3,403 2,134 1,277 11,703
Interest income and other, net
2,189 3,454 455 2,103
Gain on early extinguishment of debt
--12* -27,101 -
Interest and other debt costs, net
16,891 16,715 16,589 16,442
Total other expense
-18,105 -11,139 -41,958 -2,636
Income before income taxes
40,879 52,837 20,693 78,286
Income tax expense
34,903 -166,612 21,711 5,584
Net income
5,976 219,449 -1,018 72,702
Net loss attributable to noncontrolling interests
-164 -435 -212 -228
Net income attributable to tidewater inc
6,140 219,884 -806 72,930
Basic EPS
0.12 4.439 -0.02 1.47
Diluted EPS
0.12 4.351 -0.02 1.46
Basic Average Shares
49,589,000 49,538,000 49,498,000 49,674,000
Diluted Average Shares
49,838,000 50,541,000 49,498,000 50,011,000
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

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Vessel$323,418K (-2.20%↓ Y/Y)Product And ServiceOther$2,804K Revenue$326,222K (-2.17%↓ Y/Y)Operating income$58,984K (-21.40%↓ Y/Y)Total costs andexpenses$267,238K (3.42%↑ Y/Y)Income before incometaxes$40,879K (-40.26%↓ Y/Y)Total other expense-$18,105K (-173.57%↓ Y/Y)Interest income andother, net$2,189K (1.48%↑ Y/Y)Vessel operating costs$166,187K (0.73%↑ Y/Y)Depreciation andamortization$66,619K (1.81%↑ Y/Y)General andadministrative$33,559K (15.35%↑ Y/Y)Costs of otheroperating revenues$761K (-46.78%↓ Y/Y)Loss (gain) on assetdispositions, net-$112K (-104.41%↓ Y/Y)Net income$5,976K (-85.88%↓ Y/Y)Net lossattributable to...-$164K (50.75%↑ Y/Y)Income tax expense$34,903K (33.68%↑ Y/Y)Interest and other debtcosts, net$16,891K (3.35%↑ Y/Y)Foreign exchange gain(loss)-$3,403K (-144.96%↓ Y/Y)Net incomeattributable to tidewater inc$6,140K (-85.60%↓ Y/Y)