Financial insights of VAL-WT

MyFinsight

For the year ending 2025-12-31, VAL-WT made $2,369,000K in revenue. $982,800K in net income. Net profit margin of 41.49%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31
Total operating revenues	2,369,000
Contract drilling expenses exclusive of depreciation and reimbursable expenses	1,477,100
Reimbursable expenses	152,600
Cost of product and service sold	1,629,700
Loss on impairment	27,300
Depreciation	146,300
General and administrative	97,100
Total operating expenses	1,900,400
Equity in earnings (losses) of aro	8,400
Operating income	477,000
Interest income	70,800
Interest expense, net	98,800
Other, net	103,300
Other income (expense), net	75,300
Income before income taxes	552,300
Current income tax expense	88,300
Deferred income tax expense (benefit)	-515,100
Total provision for income taxes	-426,800
Net income	979,100
Net (income) loss attributable to noncontrolling interests	-3,700
Net income attributable to valaris	982,800

Basic	13.92
Basic	70,600,000
Diluted	13.86
Diluted	70,900,000