SEACOR Marine Holdings Inc. (SMHI)
NYSE: SMHI · Real-Time Price · USD
7.55
-0.18 (-2.33%)
May 29, 2026, 4:00 PM EDT - Market closed
SEACOR Marine Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 216.62 | 227.83 | 271.36 | 279.51 | 217.33 | 170.94 | |
Revenue Growth (YoY) | -17.98% | -16.04% | -2.92% | 28.61% | 27.13% | 20.52% |
Cost of Revenue | 177.42 | 181.77 | 197.25 | 159.65 | 171.99 | 127.41 |
Gross Profit | 39.2 | 46.06 | 74.11 | 119.86 | 45.34 | 43.54 |
Selling, General & Admin | 58.68 | 94.97 | 89.43 | 98.37 | 40.91 | 37.64 |
Depreciation & Amortization Expenses | 10.05 | 47.07 | 51.63 | 53.82 | 55.96 | 57.4 |
Other Operating Expenses | -63.67 | -61.01 | -10.13 | -15.91 | 2.47 | -14.35 |
Total Operating Expenses | 5.05 | 81.03 | 130.93 | 136.27 | 99.34 | 80.68 |
Operating Income | 12.59 | 13.72 | -10.43 | 35.52 | -54 | -37.15 |
Interest Income | 1.91 | 1.86 | 1.77 | 1.44 | 0.78 | 1.3 |
Interest Expense | -34.7 | -36.05 | -40.63 | -37.5 | -29.71 | -28.11 |
Other Non-Operating Income (Expense) | 2.96 | 1.41 | -33.76 | -3.53 | 12.84 | 70.58 |
Total Non-Operating Income (Expense) | -29.83 | -32.78 | -72.62 | -39.59 | -16.08 | 43.78 |
Pretax Income | -17.24 | -19.07 | -83.05 | -4.07 | -70.08 | 6.63 |
Provision for Income Taxes | 11.81 | 10.51 | -2.62 | 8.8 | 8.58 | 11.49 |
Net Income | -28.16 | -27.84 | -78.12 | -9.31 | -71.65 | 33.14 |
Minority Interest in Earnings | -0.89 | -1.73 | -2.31 | -3.56 | -7.01 | -15.08 |
Earnings From Discontinued Operations | - | - | - | - | - | 22.93 |
Net Income to Common | -28.16 | -27.84 | -78.12 | -9.31 | -71.65 | 33.14 |
Shares Outstanding (Basic) | 26 | 26 | 28 | 27 | 27 | 25 |
Shares Outstanding (Diluted) | 26 | 26 | 28 | 27 | 27 | 25 |
Shares Change (YoY) | -7.33% | -5.18% | 2.11% | 1.71% | 4.44% | 2.86% |
EPS (Basic) | -1.09 | -1.06 | -2.82 | -0.34 | -2.69 | 1.30 |
EPS (Diluted) | -1.09 | -1.06 | -2.82 | -0.34 | -2.69 | 1.30 |
Shares Outstanding | 27.06 | 26.95 | 27.67 | 27.18 | 26.7 | 25.99 |
Free Cash Flow | -74.14 | -85.18 | -17.56 | -1.66 | -15.08 | 2.08 |
Free Cash Flow Per Share | -2.88 | -3.25 | -0.63 | -0.06 | -0.57 | 0.08 |
Gross Margin | 18.10% | 20.22% | 27.31% | 42.88% | 20.86% | 25.47% |
Operating Margin | 5.81% | 6.02% | -3.84% | 12.71% | -24.85% | -21.73% |
Profit Margin | -13.41% | -12.98% | -29.64% | -4.60% | -36.19% | -2.85% |
FCF Margin | -34.23% | -37.39% | -6.47% | -0.59% | -6.94% | 1.22% |
EBITDA | 57.18 | 60.79 | 41.2 | 89.34 | 1.96 | 20.25 |
EBITDA Margin | 26.40% | 26.68% | 15.18% | 31.96% | 0.90% | 11.84% |
EBIT | 12.59 | 13.72 | -10.43 | 35.52 | -54 | -37.15 |
EBIT Margin | 5.81% | 6.02% | -3.84% | 12.71% | -24.85% | -21.73% |
Effective Tax Rate | -68.53% | -55.13% | 3.15% | -216.14% | -12.25% | 173.43% |