Name: VTOL Income Statement - Bristow Group. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VTOL - Bristow Group. Inc.

USD | NYSE | Industrials

VTOL Income Statement - Bristow Group. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16
Revenues
Revenues	388.7	377.3	386.3	376.4	350.5	353.5	365.1	359.7	337.1	337.9	338.1	319.4	302.0	313.6	307.3	301.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	1,528.7	1,490.5	1,415.5	1,297.4	1,210.0	1,178.1	1,369.7	221.7	231.3	247.2	281.8	331.2	299.0	272.9	258.1
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	159.9	158.8	132.6	60.8	-	-	-	28.1	(136.5)	(3.4)	24.3	42.7	46.2	32.1
Non-Operating
Interest Income	11.2	9.4	8.9	8.6	-	1.3	3.4	2.0	0.8	0.7	1.2	0.5	0.6	0.9	0.7
Tax & Net
Income Tax Expense	15.1	21.8	7.2	24.9	10.8	(0.4)	(0.2)	2.9	(122.7)	(3.4)	14.1	8.3	11.7	7.3	0.4
Per Share
EPS Basic	3.92	4.47	3.32	(0.24)	0.33	3.12	(9.42)	0.64	(1.36)	(0.39)	0.42	0.84	0.88	(0.03)	-
EPS Diluted
Supplementary Data
EBITDA	237.7	229.1	200.9	131.4	-	-	-	67.6	(90.7)	45.9	71.6	89.0	91.7	74.6	78.7
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	42.9	44.9	43.3	44.1	46.3	44.6	46.7	-	41.1	40.2
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	44.3	43.4	43.2	44.4	43.1	44.4	42.9	44.9	43.3	-	-	-	-	-	-	-	-
Depreciation & Amortization	24.4	18.4	17.7	17.3	16.8	16.7	17.6	16.8	17.2	17.0	17.9	18.3	17.4	-	16.1	16.5
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	293.5	283.6	283.1	278.5	257.2	261.9	271.5	253.6	255.1	-	-	-	-	-	-	-	-
Total Operating Expenses	362.2	345.4	344.0	340.2	317.1	323.0	332.0	315.4	315.6	319.3	313.4	311.9	300.3	303.1	296.6	288.9

Operating Income
Operating Income	34.7	32.1	50.5	42.6	33.5	31.8	33.2	44.8	22.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(3.7)	0.7	1.7	(1.8)	(3.9)	(5.6)	41.6	(9.5)	1.7	(8.4)	(122.8)	(0.3)	(5.1)	(1.4)	2.4	(3.5)	(0.8)

Non-Operating
Interest Income	3.9	2.9	2.3	2.0	2.1	2.2	2.5	2.1	2.0	3.5	2.5	1.5	1.1	-	0.6	0.1	0.0	0.0	0.0	0.1	0.4	0.4	0.3	0.7	0.8	1.0	0.9	0.8	0.8	0.7	0.3	0.1	0.1	0.2	0.2	0.3	(0.4)	0.5	0.4	0.3
Interest Expense	13.8	10.4	10.0	10.0	9.5	9.1	9.7	9.4	9.5	11.3	10.0	9.9	10.3	-	10.0	10.2	10.2	10.2
Income From Equity Investments	0.5	2.3	(0.0)	0.2	0.7	1.3	0.7	0.7	1.4	1.1	3.7	1.3	1.0	0.7	0.6	0.1
Other Non-Operating Income	(18.1)	(10.4)	(10.8)	9.6	4.0	(13.0)	3.5	(7.3)	(13.7)	(6.1)	(2.6)	(21.4)	(12.6)	(17.3)	1.9	6.5	2.8
Pre-Tax Income	16.6	21.7	39.7	52.2	37.6	18.8	36.7	37.4	9.1	13.5	27.0	(15.8)	(6.6)	-	16.6	12.2	(1.1)

Tax & Net
Income Tax Expense	3.5	3.0	(11.8)	20.4	10.2	(13.0)	8.4	9.2	2.5	21.6	22.6	(14.2)	(5.1)	(0.9)	0.1	8.2	3.3	(1.6)	14.5	(4.8)	13.4	8.6	(3.3)	(0.8)	38.1	(21.8)	(15.5)	(1.6)	(1.6)	7.9	(2.6)	(0.7)	(74.6)	(45.2)	(0.7)	(2.1)	(1.2)	0.1	(1.2)	(1.0)
Net Income From Continuing Ops	13.1	18.7	51.6	31.8	27.4	31.8	28.3	28.2	6.6	(8.1)	4.3	(1.6)	(1.5)	(6.9)	16.5	4.0	(4.4)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	13.1	18.7	51.6	31.8	27.4	31.8	28.3	28.2	6.6	(8.1)	4.3	(1.6)	(1.5)	(6.9)	16.5	4.0	(4.4)
Net Income Attributable To Parent	13.1	18.4	51.5	31.7	27.4	31.8	28.2	28.2	6.6	(7.9)	4.3	(1.6)	(1.5)	(7.0)	16.5	4.0
Less: Minority Interest	(0.0)	0.3	0.0	0.0	0.0	(0.0)	0.0	0.0	0.0	(0.2)	0.0	0.0	(0.0)	0.0	(0.0)	0.0	(0.1)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	13.1	18.4	51.5	31.7	27.4	31.8	28.2	28.2	6.6	(7.9)	4.3	(1.6)	(1.5)	(7.0)	16.5

Per Share
EPS Basic	0.45	-	1.79	1.10	0.95	-	0.99	0.99	0.23	-	0.15	(0.06)	(0.05)	-	0.59	0.14	(0.15)	0.00	0.10	(0.50)	(1.97)	(0.95)	18.41	-	-	(4.54)	(4.71)	-	-	1.44	-	-	-	(3.91)	(0.13)	-	-	(0.03)	0.09	-
EPS Diluted	0.44	-	1.72	1.07	0.92	-	0.95	0.96	0.23	-	0.15	(0.06)	(0.05)	-	0.58	0.14	(0.15)	0.00
Shares Basic	29.3	-	28.9	28.8	28.7	-	28.6	28.5	28.3	-	28.2	28.1	28.0	-	28.0	28.3	28.2	28.2
Shares Diluted	30.1	-	29.9	29.8	29.9	-	29.7	29.5	29.2	-	29.0	28.1	28.0	-	28.4	28.9	28.2	28.2

Supplementary Data
EBITDA	59.1	50.5	68.3	60.0	50.4	48.5	50.8	61.6	40.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5.8	(33.8)	33.0	29.5	5.6	3.9	51.1	0.6	12.0	1.7	(110.7)	11.7	6.5	9.9	14.9	9.2	12.0
EBIT	34.7	32.1	50.5	42.6	33.5	31.8	33.2	44.8	22.8	-	-	-	-	-	-	-	-	-	-