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For the quarter ending 2026-03-31, VTOL made $388,705K in revenue. $13,106K in net income. Net profit margin of 3.37%.

Income Overview

Revenue
$388,705K
Net Income
$13,106K
Net Profit Margin
3.37%
EPS
$0.44
Unit: Thousand (K) dollars
Revenue Breakdown
    • Offshore Energy Services
    • Government Services
    • All Other Segments

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
388,705 377,264 386,289 376,429
Personnel
103,569 104,378 98,581 88,729
Repairs and maintenance
68,569 55,291 55,537 64,788
Insurance
6,597 6,139 5,778 6,149
Fuel
20,146 20,765 21,396 20,399
Leased-in equipment
28,549 27,329 26,714 26,515
Other
66,107 69,648 75,047 71,911
Total operating expenses
293,537 283,550 283,053 278,491
General and administrative expenses
44,252 43,441* 43,205 44,375
Merger and integration costs
-0* --
Depreciation and amortization expense
24,386 18,377 17,739 17,312
Total costs and expenses
362,175 345,368 343,997 340,178
Losss (gaines) on disposal of assets
7,639 -2,111 8,245 6,209
Earnings from unconsolidated affiliates
506 2,298 -2 180
Operating income
34,675 32,083 50,535 42,640
Interest income
3,918 2,935 2,262 2,039
Interest expense, net
13,816 10,432 9,962 10,034
Loss on extinguishment of debt
-2,849 ---
Other, net
-5,353 -2,884 -3,087 17,577
Total other income (expense), net
-18,100 -10,381 -10,787 9,582
Income before income taxes
16,575 21,702 39,748 52,222
Income tax expense
3,510 3,026 -11,843 20,443
Net income
13,065 18,676 51,591 31,779
Net loss (income) attributable to noncontrolling interests
-41 253 47 31
Net income attributable to bristow group inc
13,106 18,423 51,544 31,748
Basic EPS
0.45 0.633 1.79 1.1
Diluted EPS
0.44 0.615 1.72 1.07
Basic Average Shares
29,254,000 29,098,000 28,867,000 28,824,000
Diluted Average Shares
30,062,000 29,949,000 29,932,000 29,788,000
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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Offshore Energy Services$254,333K Government Services$107,870K (25.51%↑ Y/Y)All Other Segments$26,502K Total revenues$388,705K (10.89%↑ Y/Y)Losss (gaines) ondisposal of assets$7,639K (1469.00%↑ Y/Y)Earnings fromunconsolidated affiliates$506K (-27.92%↓ Y/Y)Operating income$34,675K (3.36%↑ Y/Y)Total costs andexpenses$362,175K (14.21%↑ Y/Y)Income before incometaxes$16,575K (-55.88%↓ Y/Y)Total other income(expense), net-$18,100K (-550.70%↓ Y/Y)Interest income$3,918K (84.99%↑ Y/Y)Total operatingexpenses$293,537K (14.13%↑ Y/Y)General andadministrative expenses$44,252K (2.67%↑ Y/Y)Depreciation andamortization expense$24,386K (44.80%↑ Y/Y)Net income$13,065K (-52.28%↓ Y/Y)Net loss (income)attributable to...-$41K (-286.36%↓ Y/Y)Income tax expense$3,510K (-65.53%↓ Y/Y)Interest expense, net$13,816K (45.58%↑ Y/Y)Other, net-$5,353K (-147.01%↓ Y/Y)Loss onextinguishment of debt-$2,849K Personnel$103,569K (18.62%↑ Y/Y)Repairs and maintenance$68,569K (11.83%↑ Y/Y)Other$66,107K (16.38%↑ Y/Y)Leased-in equipment$28,549K (9.60%↑ Y/Y)Fuel$20,146K (6.73%↑ Y/Y)Insurance$6,597K (-3.47%↓ Y/Y)Net incomeattributable to bristow group...$13,106K (-52.10%↓ Y/Y)