Name: XPRO Income Statement - Expro Group. Holdings. 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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XPRO - Expro Group. Holdings. NV

USD | NYSE | Energy

XPRO Income Statement - Expro Group. Holdings. 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	Q1 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
Revenues
Revenues	367.6	382.1	411.4	422.7	390.9	436.8	422.8	469.6	383.5	406.8	369.8	396.9	339.3	351.0	334.4	313.6

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

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	1,583.8	1,607.1	1,712.8	1,512.8	1,279.4	825.8	675.0	810.1	522.5	454.8	487.5	974.6	1,152.6	1,077.7	1,039.1	719.4
Cost of Revenue	-	-	-	-	-	-	-	-	-	87.2	70.6	129.7	110.1	124.1	124.9	75.7
Gross Profit	-	-	-	-	-	-	-	-	-	367.6	416.9	844.9	1,042.5	953.6	914.1	643.7
Operating Expenses
Research & Development	-	13.4	17.2	11.4	7.3	6.7	10.4	14.4	-	-	-	-	-	-	-
Operating Income
Operating Income	74.0	81.1	94.2	10.8	2.5	(127.6)	(322.3)	(72.5)	(92.9)	(214.7)	(163.4)	143.7	314.9	340.7
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	42.6	34.7	46.0	44.3	41.2	16.3	(3.4)	(1.1)	(3.0)	72.9	(25.6)	37.3	75.4	38.7	31.9
Per Share
EPS Basic	0.32	0.45	0.45	(0.21)	(0.18)	(1.64)	(4.33)	-	-	(0.72)	(0.77)	0.51	1.03	1.93	2.19	1.07
Supplementary Data
EBITDA	266.1	273.2	257.6	183.1	142.2	(3.7)	(208.6)	50.0	18.4	(92.6)	(49.1)	252.6	405.0	418.8	429.9	237.4

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	17.9	19.2	20.5	14.5	21.8	22.5	20.5	26.2	19.2	19.3	15.4	16.2	13.3	10.4	18.6	17.8	11.5
Depreciation & Amortization	45.4	53.8	46.2	46.7	45.4	42.3	40.4	40.6	40.1	62.9	37.4	37.2	34.7	34.5	34.8	35.4
Amortization of Intangibles	12.9	12.9	12.8	12.9	12.8	12.8	13.0	11.7	10.5	10.3	9.6	9.4	9.2	9.7	8.9	9.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	364.4	370.3	384.9	390.2	380.5	404.9	396.7	441.9	375.1	413.4	371.4	376.4	340.7	329.9	342.0	312.8

Operating Income
Operating Income	3.2	11.8	26.5	32.6	10.3	31.9	26.1	27.7	8.4	(6.7)	(1.6)	20.5	(1.5)	21.0	(7.6)	0.9	(11.8)	(84.9)	(11.7)	(10.4)	(20.6)	(177.0)	(23.7)	(27.3)	(94.2)	(24.9)	(14.8)	(12.5)	(20.3)	(20.6)	(13.6)	(23.8)	(34.9)	(109.1)	(35.1)	(34.0)	(36.6)	(60.9)	(48.9)	(50.7)

Tax & Net
Income Tax Expense	6.2	7.6	14.8	14.0	(1.7)	9.4	10.5	13.9	12.3	13.4	13.3	12.5	5.1	11.7	15.4	9.6	4.5	7.9	5.1	0.7	2.5	(3.2)	6.4	9.0	(15.6)	(21.5)	7.3	3.3	9.8	(1.0)	(7.5)	(0.8)	6.4	0.5	87.6	(6.1)	(9.1)	(10.3)	(6.8)	(7.7)
Net Income From Continuing Ops	(1.0)	5.8	14.0	18.0	13.9	23.0	16.3	15.3	(2.7)	(12.4)	(13.9)	9.3	(6.4)	12.9	(17.6)	(4.4)	(11.1)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(1.0)	5.8	14.0	18.0	13.9	23.0	16.3	15.3	(2.7)	(12.4)	(13.9)	9.3	(6.4)	12.9	(17.6)	(4.4)	(11.1)
Net Income Attributable To Parent	(1.0)	5.8	14.0	18.0	13.9	23.0	16.3	15.3	(2.7)	(12.4)	(13.9)	9.3	(6.4)	12.9	(17.6)	(4.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(1.0)	5.8	14.0	18.0	13.9	23.0	16.3	15.3	(2.7)	(12.4)	(13.9)	9.3	(6.4)	12.9	(17.6)

Per Share
EPS Basic	(0.01)	-	0.12	0.16	0.12	-	0.14	0.13	(0.02)	-	(0.13)	0.09	(0.06)	-	(0.16)	(0.04)	(0.10)	-	(0.17)	(0.12)	(0.29)	-	-	-	-	-	-	-	-	-	(0.03)	-	-	-	0.01	-	(0.12)	-	(0.21)	(0.20)
EPS Diluted	(0.01)	-	0.12	0.16	0.12	-	0.14	0.13	(0.02)	-	(0.13)	0.08	-	-	-	(0.04)	-	-
Shares Basic	113.6	-	114.8	115.4	116.2	-	117.5	114.0	110.2	-	108.8	108.7	108.9	-	108.7	109.6	109.3	-
Shares Diluted	113.6	-	115.4	115.5	116.9	-	118.3	114.9	110.2	-	108.8	109.4	-	-	-	109.6	-	-

Supplementary Data
EBITDA	48.6	65.6	72.6	79.3	55.7	74.2	66.5	68.3	48.6	56.2	35.8	57.7	33.3	55.6	27.2	36.3	23.2	(40.8)	13.9	16.0	7.2	(116.3)	(7.8)	(10.0)	(74.5)	27.0	6.7	11.4	4.9	6.5	13.4	5.1	(6.6)	(79.7)	(4.4)	(3.0)	(5.5)	(30.9)	(22.4)	(22.4)
EBIT	3.2	11.8	26.5	32.6	10.3	31.9	26.1	27.7	8.4	(6.7)	(1.6)	20.5	(1.5)	21.0	(7.6)	0.9	(11.8)	(84.9)	(11.7)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	3.2	3.8	5.9	3.4	3.7	3.5	4.2	4.9	3.9	5.1	2.5	2.8	2.4	5.6	3.5	2.4
Other Non-Operating Income	0.3	0.2	0.5	0.3	1.7	(1.2)	0.3	0.3	0.5	4.8	(1.1)	(1.5)	(0.9)	1.5	0.4	0.2	1.0
Pre-Tax Income	5.2	13.4	28.8	32.0	12.2	32.4	26.7	29.2	9.6	1.0	(0.6)	21.8	(1.3)	24.6	(2.2)	5.2	(6.6)