Expro Group Holdings N.V. (XPRO)

Expro Group 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,720	1,713	1,513	1,279	825.76	675.03
Revenue Growth (YoY)	10.48%	13.22%	18.24%	54.94%	22.33%	-16.67%
Cost of Revenue	1,330	1,333	1,241	1,057	701.17	566.88
Gross Profit	389.82	379.44	271.47	222.06	124.6	108.15
Selling, General & Admin	89.08	86.52	62.75	55.65	71.3	20.03
Operating Expenses	257.82	249.99	235.01	195.42	195.16	133.73
Operating Income	131.99	129.45	36.46	26.65	-70.56	-25.58
Interest Expense	-12.82	-12.52	-3.94	-0.24	-8.8	-5.66
Earnings From Equity Investments	16.27	16.42	12.85	15.73	16.75	13.59
Other Non Operating Income (Expenses)	-0.88	-2	-0.27	0.41	1.41	0.13
EBT Excluding Unusual Items	134.57	131.35	45.1	42.55	-61.21	-17.52
Merger & Restructuring Charges	-40.06	-39.46	-23.58	-21.45	-55.42	-15.56
Impairment of Goodwill	-	-	-	-	-	-191.89
Gain (Loss) on Sale of Assets	-	-	-	-	1	10.09
Asset Writedown	-	-	-	-	-	-95.56
Other Unusual Items	6.08	6.08	-0.58	-	-	-
Pretax Income	100.59	97.97	20.95	21.1	-115.62	-310.45
Income Tax Expense	32.04	46.05	44.31	41.25	16.27	-3.4
Earnings From Continuing Operations	68.54	51.92	-23.36	-20.15	-131.89	-307.05
Net Income	68.54	51.92	-23.36	-20.15	-131.89	-307.05
Net Income to Common	68.54	51.92	-23.36	-20.15	-131.89	-307.05
Shares Outstanding (Basic)	116	115	109	109	81	71
Shares Outstanding (Diluted)	118	116	109	109	81	71
Shares Change (YoY)	7.33%	6.11%	0.08%	35.45%	13.59%	-
EPS (Basic)	0.59	0.45	-0.21	-0.18	-1.64	-4.33
EPS (Diluted)	0.58	0.45	-0.21	-0.18	-1.64	-4.33
Free Cash Flow	35.1	25.9	16.2	-1.74	-65.37	-42
Free Cash Flow Per Share	0.30	0.22	0.15	-0.02	-0.81	-0.59
Gross Margin	22.66%	22.15%	17.95%	17.36%	15.09%	16.02%
Operating Margin	7.67%	7.56%	2.41%	2.08%	-8.54%	-3.79%
Profit Margin	3.98%	3.03%	-1.54%	-1.57%	-15.97%	-45.49%
Free Cash Flow Margin	2.04%	1.51%	1.07%	-0.14%	-7.92%	-6.22%
EBITDA	300.74	292.92	208.72	166.41	53.3	88.12
EBITDA Margin	17.48%	17.10%	13.80%	13.01%	6.46%	13.05%
D&A For EBITDA	168.74	163.47	172.26	139.77	123.87	113.69
EBIT	131.99	129.45	36.46	26.65	-70.56	-25.58
EBIT Margin	7.67%	7.56%	2.41%	2.08%	-8.54%	-3.79%
Effective Tax Rate	31.86%	47.00%	211.52%	195.47%	-	-

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

SEC Filings: 10-K · 10-Q