Expro Group Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,607	1,713	1,513	1,279	825.76
Revenue Growth (YoY)	-6.17%	13.22%	18.24%	54.94%	22.33%
Cost of Revenue	1,223	1,333	1,241	1,057	701.17
Gross Profit	383.92	379.44	271.47	222.06	124.6
Selling, General & Admin	74.34	86.52	62.75	55.65	71.3
Operating Expenses	266.44	249.99	235.01	195.42	195.16
Operating Income	117.48	129.45	36.46	26.65	-70.56
Interest Expense	-14.28	-12.52	-3.94	-0.24	-8.8
Earnings From Equity Investments	16.84	16.42	12.85	15.73	16.75
Other Non Operating Income (Expenses)	0.99	-2	-0.27	0.41	1.41
EBT Excluding Unusual Items	121.03	131.35	45.1	42.55	-61.21
Merger & Restructuring Charges	-34.97	-39.46	-23.58	-21.45	-55.42
Gain (Loss) on Sale of Assets	-	-	-	-	1
Other Unusual Items	0.28	6.08	-0.58	-	-
Pretax Income	86.34	97.97	20.95	21.1	-115.62
Income Tax Expense	34.65	46.05	44.31	41.25	16.27
Net Income	51.69	51.92	-23.36	-20.15	-131.89
Net Income to Common	51.69	51.92	-23.36	-20.15	-131.89
Net Income Growth	-0.45%	-	-	-	-
Shares Outstanding (Basic)	115	115	109	109	81
Shares Outstanding (Diluted)	116	116	109	109	81
Shares Change (YoY)	-0.07%	6.11%	0.08%	35.45%	13.59%
EPS (Basic)	0.45	0.45	-0.21	-0.18	-1.64
EPS (Diluted)	0.45	0.45	-0.21	-0.18	-1.64
EPS Growth	-0.12%	-	-	-	-
Free Cash Flow	97.79	25.9	16.2	-1.74	-65.37
Free Cash Flow Per Share	0.84	0.22	0.15	-0.02	-0.81
Gross Margin	23.89%	22.15%	17.95%	17.36%	15.09%
Operating Margin	7.31%	7.56%	2.41%	2.08%	-8.54%
Profit Margin	3.22%	3.03%	-1.54%	-1.57%	-15.97%
Free Cash Flow Margin	6.08%	1.51%	1.07%	-0.14%	-7.92%
EBITDA	309.59	292.92	208.72	166.41	53.3
EBITDA Margin	19.26%	17.10%	13.80%	13.01%	6.46%
D&A For EBITDA	192.11	163.47	172.26	139.77	123.87
EBIT	117.48	129.45	36.46	26.65	-70.56
EBIT Margin	7.31%	7.56%	2.41%	2.08%	-8.54%
Effective Tax Rate	40.14%	47.00%	211.52%	195.47%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.