Revenue by Geography

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '26 Sep 30, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Americas Vessel Revenue	254.20M	270.23M	261.93M
Asia Pacific Vessel Revenue	181.09M	189.75M	210.33M
Middle East Vessel Revenue	187.49M	172.57M	152.19M
Europe/Mediterranean Vessel Revenue	402.97M	343.63M	333.08M
West Africa Vessel Revenue	327.83M	362.76M	380.11M
Total Vessel Revenue	1.35B	1.34B	1.34B
Other Operating Revenue	12.14M	13.86M	8.20M
Revenue (Total)	1.37B	1.35B	1.35B

EBIT

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '26 Sep 30, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Americas Vessel Operating Profit	37.20M	65.28M	54.78M
Asia Pacific Vessel Operating Profit	51.43M	53.21M	59.87M
Middle East Vessel Operating Profit	23.07M	23.92M	3.77M
Europe/Mediterranean Vessel Operating Profit	81.57M	57.69M	53.87M
West Africa Vessel Operating Profit	117.89M	138.67M	176.43M
Total Vessel Operating Profit	311.17M	338.77M	348.72M
Other Operating Profit	8.33M	7.44M	4.64M
Operating Income (Other)	-83.68M	-63.60M	-42.02M
Operating Income (Total)	235.82M	282.60M	311.35M

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '26 Sep 30, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Mar '17 Mar 31, 2017	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Total Vessel Utilization	-	76.10%	79.00%
Active Vessel Utilization	-	78.70%	79.20%
Average Vessel Day Rates	-	22.57K	21.27K
Vessel Operating Cost per Active Day	-	9.00K	8.76K
Average Stacked Vessels	-	7.00	1.00
Average Active Vessels	-	206.00	216.00
Average Total Vessels	-	213.00	217.00
Available Days - Active Fleet	19.00K	18.48K	19.82K
Total Out of Service - Stacked Days	429.00	736.00	15.00
Available Days - Total Fleet	19.43K	19.21K	19.83K