SEACOR Marine Holdings Inc. (SMHI)

SEACOR Marine Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	255.03	271.36	279.51	217.33	170.94	141.84
Revenue Growth (YoY)	-9.76%	-2.92%	28.61%	27.13%	20.52%	-18.70%
Cost of Revenue	192.43	198.93	162.4	175.85	133.49	98.67
Gross Profit	62.61	72.43	117.11	41.47	37.45	43.17
Selling, General & Admin	45.39	44.71	49.18	40.91	37.64	40.05
Operating Expenses	96.1	96.34	103	96.87	95.03	97.22
Operating Income	-33.49	-23.91	14.11	-55.4	-57.58	-54.05
Interest Expense	-38.56	-40.63	-37.5	-29.71	-28.11	-30.69
Interest & Investment Income	1.54	1.77	1.44	0.78	1.3	1.27
Earnings From Equity Investments	3.55	2.31	3.56	7.01	15.08	-8.16
Currency Exchange Gain (Loss)	-3.72	-1.05	-2.13	1.66	-1.24	-1.29
Other Non Operating Income (Expenses)	-0.04	-0.79	0.61	0.76	0.38	4.26
EBT Excluding Unusual Items	-70.73	-62.3	-19.92	-74.89	-70.17	-88.66
Gain (Loss) on Sale of Investments	-	-	-	-	9.44	-0.02
Gain (Loss) on Sale of Assets	42.14	17.2	21.1	3.9	20.44	-4.1
Asset Writedown	-3.72	-3.72	0.31	-2.5	-	-13.49
Other Unusual Items	-31.92	-31.92	-2	10.43	61.99	-
Pretax Income	-64.23	-80.74	-0.52	-63.07	21.71	-106.27
Income Tax Expense	0.55	-2.62	8.8	8.58	11.49	-22.92
Earnings From Continuing Operations	-64.79	-78.12	-9.31	-71.65	10.21	-83.35
Earnings From Discontinued Operations	-	-	-	-	22.93	0.36
Net Income to Company	-64.79	-78.12	-9.31	-71.65	33.14	-82.98
Minority Interest in Earnings	-	-	-	-0	-0	4.07
Net Income	-64.79	-78.12	-9.31	-71.65	33.14	-78.92
Net Income to Common	-64.79	-78.12	-9.31	-71.65	33.14	-78.92
Shares Outstanding (Basic)	27	28	27	27	25	25
Shares Outstanding (Diluted)	27	28	27	27	25	25
Shares Change (YoY)	-0.28%	2.11%	1.71%	4.44%	2.86%	5.41%
EPS (Basic)	-2.37	-2.82	-0.34	-2.69	1.30	-3.18
EPS (Diluted)	-2.37	-2.82	-0.34	-2.69	1.30	-3.19
Free Cash Flow	-38.62	-17.56	-1.66	-15.08	2.25	-50.35
Free Cash Flow Per Share	-1.42	-0.64	-0.06	-0.57	0.09	-2.03
Gross Margin	24.55%	26.69%	41.90%	19.08%	21.91%	30.43%
Operating Margin	-13.13%	-8.81%	5.05%	-25.49%	-33.69%	-38.11%
Profit Margin	-25.40%	-28.79%	-3.33%	-32.97%	19.38%	-55.64%
Free Cash Flow Margin	-15.14%	-6.47%	-0.59%	-6.94%	1.32%	-35.50%
EBITDA	17.22	27.72	67.93	0.56	-0.19	3.12
EBITDA Margin	6.75%	10.21%	24.30%	0.26%	-0.11%	2.20%
D&A For EBITDA	50.71	51.63	53.82	55.96	57.4	57.17
EBIT	-33.49	-23.91	14.11	-55.4	-57.58	-54.05
EBIT Margin	-13.13%	-8.81%	5.05%	-25.49%	-33.69%	-38.11%
Effective Tax Rate	-	-	-	-	52.95%	-

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q