Expro Group Holdings N.V. (XPRO) - Quarterly Income Statement

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XPRO
Financials

10.53 (USD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2
Revenue Numbers are in millions	422.74	390.872	436.843	422.828	469.642	383.489	406.75	369.818	396.917	339.279	350.966	334.351	313.624	280.477	295.669	197.547	176.251	156.295	154.19	149.006	165.13	206.697	139.441	140.417	155.654	144.408	145.853	128.986	132.085	115.569	118.322	108.083	117.659	110.731	107.985	105.114	120.946	153.486	202.976	239.883	254.304	277.437	319.02	296.183	272.937	264.492	270.102	292.975
Cost of Revenue Numbers are in millions	274.56	350.913	369.407	371.626	407.167	348.633	316.875	315.825	356.183	324.384	312.086	318.52	291.975	274.542	296.484	189.609	174.108	164.827	47.428	148.812	162.854	207.78	165.279	14.803	12.514	20.294	20.601	13.591	23.782	34.907	73.209	25.901	26.811	20.497	45.949	47.002	52.564	55.801	61.792	72.389	76.692	93.6	97.916	97.919	90.029	83.991	86.932	85.895
Gross Profit Numbers are in millions	148.18	39.959	67.436	51.202	62.475	34.856	89.875	53.993	40.734	14.895	38.88	15.831	21.649	5.935	-0.815	7.938	2.143	-8.532	106.762	0.194	2.276	-1.083	-25.838	125.614	143.14	124.114	125.252	115.395	108.303	80.662	45.113	82.182	90.848	90.234	62.036	58.112	68.382	97.685	141.184	167.494	177.612	183.837	221.104	198.264	182.908	180.501	183.17	207.08
Gross Profit Ratio Numbers are in millions	0.351	0.102	0.154	0.121	0.133	0.091	0.221	0.146	0.103	0.044	0.111	0.047	0.069	0.021	-0.003	0.04	0.012	-0.055	0.692	0.001	0.014	-0.005	-0.185	0.895	0.92	0.859	0.859	0.895	0.82	0.698	0.381	0.76	0.772	0.815	0.574	0.553	0.565	0.636	0.696	0.698	0.698	0.663	0.693	0.669	0.67	0.682	0.678	0.707
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	11.4	0	0	0	7.3	0	0	0	6.7	0	0	0	45.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.499	21.814	22.516	20.467	26.225	19.213	19.346	15.437	16.186	13.285	10.444	18.593	17.84	11.51	54.944	6.1	6.197	6.641	5.129	7.507	6.802	4.375	24.086	26.921	34.026	35.411	38.976	37.526	40.352	38.73	38.597	39.963	42.419	42.725	46.766	52.774	70.31	58.952	60.155	66.929	73.797	69.797	70.947	65.22	71.76	59.451	64.104	51.987
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-0.396	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.779	0.032	0.032	0.037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.499	21.814	22.516	20.467	25.829	19.213	19.346	15.437	16.186	13.285	10.444	18.593	17.84	11.51	54.944	6.1	6.197	6.641	1.35	7.539	6.834	4.412	24.086	26.921	34.026	35.411	38.976	37.526	40.352	38.73	38.597	39.963	42.419	42.725	46.766	52.774	70.31	58.952	60.155	66.929	73.797	69.797	70.947	65.22	71.76	59.451	64.104	51.987
Other Expenses Numbers are in millions	0	7.822	12.988	4.618	0.334	0	4.774	0	0	0	1.477	0	0	0	2.681	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	14.499	29.636	35.504	25.085	26.225	19.213	19.346	15.437	16.186	13.285	10.444	18.593	17.84	11.51	54.944	6.1	6.197	6.641	117.417	8.215	9.829	273.177	24.086	26.921	34.026	35.411	38.976	37.526	40.352	38.73	38.597	39.963	42.419	42.725	46.766	52.774	70.31	58.952	60.155	66.929	73.797	69.797	70.947	65.22	71.76	59.451	64.104	51.987
Operating Income Numbers are in millions	32.566	10.323	31.932	26.117	36.25	15.643	-6.678	-1.572	20.508	4.675	1.305	2.109	0.861	0.644	-84.938	-11.684	-10.394	-20.551	-8.281	-7.345	-4.558	-5.495	-49.924	98.693	109.114	88.703	86.276	77.869	67.951	41.932	-352.899	42.219	48.429	47.509	-60.87	-48.932	-50.678	-2.882	8.214	39.097	41.309	55.035	91.763	86.273	62.838	74.069	75.193	103.933
Operating Income Ratio Numbers are in millions	0.077	0.026	0.073	0.062	0.077	0.041	-0.016	-0.004	0.052	0.014	0.004	0.006	0.003	0.002	-0.287	-0.059	-0.059	-0.131	-0.054	-0.049	-0.028	-0.027	-0.358	0.703	0.701	0.614	0.592	0.604	0.514	0.363	-2.983	0.391	0.412	0.429	-0.564	-0.466	-0.419	-0.019	0.04	0.163	0.162	0.198	0.288	0.291	0.23	0.28	0.278	0.355
Total Other Income Expenses Net Numbers are in millions	-7.705	1.909	0.477	0.608	1.524	1.191	7.636	0.993	1.326	0.189	3.599	5.444	4.385	5.211	1.678	4.822	2.74	2.704	5.896	0.25	-17.291	-277.508	-114.745	-115.185	-120.974	-107.217	-103.223	-92.329	-94.529	-77.63	244.258	47.69	-80.455	-83.29	-15.648	-0.066	-2.314	-0.332	-17.619	-4.238	19.003	2.628	142.549	0.944	3.063	2.262	4.459	145.001
Income Before Tax Numbers are in millions	24.861	12.232	32.409	26.725	29.221	9.611	0.958	-0.579	21.834	-1.266	24.628	-2.189	5.246	-6.583	-83.261	-6.862	-7.654	-17.847	-14.982	-12.594	-7.962	-274.907	-164.669	-16.492	-11.86	-18.514	-16.947	-14.46	-26.578	-35.698	-108.641	89.909	-32.026	-35.781	-76.518	-48.998	-52.992	-3.214	-9.405	34.859	60.312	57.663	234.312	87.217	65.901	76.331	79.652	248.934
Income Before Tax Ratio Numbers are in millions	0.059	0.031	0.074	0.063	0.062	0.025	0.002	-0.002	0.055	-0.004	0.07	-0.007	0.017	-0.023	-0.282	-0.035	-0.043	-0.114	-0.097	-0.085	-0.048	-1.33	-1.181	-0.117	-0.076	-0.128	-0.116	-0.112	-0.201	-0.309	-0.918	0.832	-0.272	-0.323	-0.709	-0.466	-0.438	-0.021	-0.046	0.145	0.237	0.208	0.734	0.294	0.241	0.289	0.295	0.85
Income Tax Expense Numbers are in millions	-10.527	-1.716	9.375	10.45	13.935	12.288	13.376	13.307	12.539	5.085	11.697	15.405	9.596	4.549	7.944	5.051	0.727	2.545	0.735	0.225	5.377	9.737	3.424	7.297	3.3	9.773	-1.049	-7.461	-0.815	6.375	-8.619	87.613	-6.076	0	-10.332	-6.8	-7.705	-0.806	35.513	10.771	39.482	57.663	135.637	87.217	65.901	15.969	79.652	107.064
Net Income Numbers are in millions	18.003	13.948	23.034	16.275	15.286	-2.677	-12.418	-13.886	9.295	-6.351	12.931	-17.594	-4.35	-11.132	-91.204	-11.913	-8.381	-20.392	-15.717	-12.819	-13.339	-265.17	-168.093	-23.789	-15.16	-28.287	-15.898	-6.999	-25.763	-42.073	-100.022	2.296	-25.95	-35.781	-85.291	-36.982	-31.398	-2.408	-37.395	16.565	20.83	0	117.174	0	0	41.863	0	141.87
Net Income Ratio Numbers are in millions	0.043	0.036	0.053	0.038	0.033	-0.007	-0.031	-0.038	0.023	-0.019	0.037	-0.053	-0.014	-0.04	-0.308	-0.06	-0.048	-0.13	-0.102	-0.086	-0.081	-1.283	-1.205	-0.169	-0.097	-0.196	-0.109	-0.054	-0.195	-0.364	-0.845	0.021	-0.221	-0.323	-0.79	-0.352	-0.26	-0.016	-0.184	0.069	0.082	0	0.367	0	0	0.158	0	0.484
EPS Numbers are in millions	0.16	0.12	0.2	0.14	0.13	-0.024	-0.11	-0.13	0.086	-0.058	0.12	-0.16	-0.04	-0.1	-0.84	-0.11	-0.077	-0.19	-0.15	-0.22	-0.23	-4.53	-0.75	-0.11	-0.067	-0.13	-0.071	-0.031	-0.12	-0.19	-0.45	0.01	-0.12	-0.16	-0.48	-0.21	-0.2	-0.016	-0.24	0.11	0.13	0	0.76	0	0	0.27	0	1.19
EPS Diluted Numbers are in millions	0.15	0.12	0.2	0.14	0.13	-0.024	-0.11	-0.13	0.085	-0.058	0.12	-0.16	-0.04	-0.1	-0.84	-0.11	-0.077	-0.19	-0.15	-0.22	-0.23	-4.53	-0.75	-0.11	-0.067	-0.13	-0.071	-0.031	-0.12	-0.19	-0.45	0.01	-0.12	-0.16	-0.48	-0.21	-0.2	-0.016	-0.18	0.079	0.1	0	0.56	0	0	0.2	0	1.19
EBITDA Numbers are in millions	-137.812	63.566	70.139	71.126	73.534	55.789	60.464	38.556	59.086	36.347	62.974	32.063	39.201	29.437	-11.648	27.443	22.336	12.586	20.659	20.122	22.436	-81.823	-142.506	4.99	12.053	6.728	10.185	12.538	2.284	-7.398	-79.239	120.559	-1.075	-4.682	-46.581	-22.453	-10.622	26.442	26.528	56.541	87.991	79.036	276.574	109.527	84.733	78.981	95.08	267.486
EBITDA Ratio Numbers are in millions	-0.326	0.163	0.161	0.168	0.157	0.145	0.149	0.104	0.149	0.107	0.179	0.096	0.125	0.105	-0.039	0.139	0.127	0.081	0.134	0.135	0.136	-0.396	-1.022	0.036	0.077	0.047	0.07	0.097	0.017	-0.064	-0.67	1.115	-0.009	-0.042	-0.431	-0.214	-0.088	0.172	0.131	0.236	0.346	0.285	0.867	0.37	0.31	0.299	0.352	0.913

Expro Group Holdings N.V.

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