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Balance Sheet
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Income Overview
Revenue
$393,182K
Net Income
$2,028K
Net Profit Margin
0.52%
EPS
$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
NLA
ESSA
MENA
APAC
Revenue Breakdown
Well Management
Well Construction
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
393,182
367,573
382,127
411,356
Cost of revenue, excluding depreciation and amortization expense
311,158
297,614
286,558
311,142
General and administrative expense, excluding depreciation and amortization expense
19,655
17,894
19,186
20,491
Depreciation and amortization expense
45,792
45,395
53,774
46,195
Merger and integration expense
3,634
288
861
1,293
Severance and other expense
2,572
3,226
9,952
5,782
Total operating cost and expenses
382,811
364,417
370,331
384,903
Operating income
10,371
3,156
11,796
26,453
Other (expense) income, net
-242
347
188
524
Interest and finance expense, net
-2,712
-1,551
-2,445
-4,106
Income before taxes and equity in income of joint ventures
7,417
1,952
9,539
22,871
Equity in income of joint ventures
2,763
3,231
3,838
5,897
Income before income taxes
10,180
5,183
13,377
28,768
Income tax expense
8,152
6,217
7,605
14,805
Net income
2,028
-1,034
5,772
13,963
Basic EPS
0.02
-0.01
0.051
0.12
Diluted EPS
0.02
-0.01
0.05
0.12
Basic Average Shares
113,098,653
113,624,307
113,522,551
114,804,684
Diluted Average Shares
114,446,970
113,624,307
115,111,878
115,447,110
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
NLA
$129,287K
(-9.32%↓ Y/Y)
ESSA
$126,687K
(-4.29%↓ Y/Y)
MENA
$90,135K
APAC
$47,073K
(-17.09%↓ Y/Y)
Total revenue
$393,182K
(-6.99%↓ Y/Y)
Operating income
$10,371K
(-68.15%↓ Y/Y)
Total operating cost
and expenses
$382,811K
(-1.89%↓ Y/Y)
Income before taxes and
equity in income of...
$7,417K
(-74.04%↓ Y/Y)
Equity in income of
joint ventures
$2,763K
(-18.62%↓ Y/Y)
Interest and finance
expense, net
-$2,712K
(36.62%↑ Y/Y)
Other (expense)
income, net
-$242K
(-186.43%↓ Y/Y)
Cost of revenue,
excluding depreciation...
$311,158K
(-2.76%↓ Y/Y)
Depreciation and
amortization expense
$45,792K
(-1.98%↓ Y/Y)
General and
administrative expense,...
$19,655K
(35.56%↑ Y/Y)
Merger and integration
expense
$3,634K
(60.30%↑ Y/Y)
Severance and other
expense
$2,572K
(-61.67%↓ Y/Y)
Income before income
taxes
$10,180K
(-68.15%↓ Y/Y)
Net income
$2,028K
(-88.74%↓ Y/Y)
Income tax expense
$8,152K
(-41.60%↓ Y/Y)
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Expro Ltd (XPRO)
Expro Ltd (XPRO)