Expro Group Holdings NV
NYSE:XPRO
Income Statement
Earnings Waterfall
Expro Group Holdings NV
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
271.5m
USD
|
Operating Expenses
|
-227.3m
USD
|
Operating Income
|
44.2m
USD
|
Other Expenses
|
-67.6m
USD
|
Net Income
|
-23.4m
USD
|
Income Statement
Expro Group Holdings NV
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 078
N/A
|
1 110
+3%
|
1 090
-2%
|
1 116
+2%
|
1 153
+3%
|
1 166
+1%
|
1 147
-2%
|
1 091
-5%
|
975
-11%
|
851
-13%
|
717
-16%
|
583
-19%
|
488
-16%
|
445
-9%
|
442
-1%
|
445
+1%
|
455
+2%
|
460
+1%
|
474
+3%
|
495
+4%
|
523
+6%
|
551
+6%
|
575
+4%
|
586
+2%
|
580
-1%
|
559
-4%
|
489
-12%
|
433
-11%
|
390
-10%
|
362
-7%
|
383
+6%
|
414
+8%
|
826
+100%
|
1 011
+22%
|
1 217
+20%
|
1 437
+18%
|
1 279
-11%
|
1 338
+5%
|
1 422
+6%
|
1 457
+2%
|
1 513
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(434)
|
(453)
|
(451)
|
(461)
|
(480)
|
(486)
|
(480)
|
(465)
|
(418)
|
(370)
|
(330)
|
(284)
|
(260)
|
(266)
|
(275)
|
(286)
|
(310)
|
(318)
|
(325)
|
(339)
|
(350)
|
(372)
|
(396)
|
(411)
|
(417)
|
(407)
|
(367)
|
(336)
|
(312)
|
(294)
|
(307)
|
(323)
|
(701)
|
(866)
|
(1 039)
|
(1 237)
|
(1 057)
|
(1 107)
|
(1 170)
|
(1 202)
|
(1 241)
|
|
Gross Profit |
643
N/A
|
657
+2%
|
639
-3%
|
654
+2%
|
673
+3%
|
679
+1%
|
667
-2%
|
625
-6%
|
556
-11%
|
481
-14%
|
387
-19%
|
299
-23%
|
227
-24%
|
179
-21%
|
167
-7%
|
158
-5%
|
144
-9%
|
141
-2%
|
149
+5%
|
156
+5%
|
172
+10%
|
180
+4%
|
179
0%
|
175
-2%
|
163
-7%
|
152
-7%
|
122
-19%
|
97
-21%
|
78
-19%
|
68
-13%
|
76
+12%
|
91
+19%
|
125
+37%
|
146
+17%
|
178
+22%
|
200
+12%
|
222
+11%
|
231
+4%
|
252
+9%
|
255
+1%
|
271
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(303)
|
(322)
|
(344)
|
(349)
|
(357)
|
(371)
|
(378)
|
(386)
|
(380)
|
(374)
|
(371)
|
(355)
|
(343)
|
(328)
|
(303)
|
(295)
|
(286)
|
(279)
|
(275)
|
(269)
|
(267)
|
(261)
|
(249)
|
(233)
|
(213)
|
(199)
|
(181)
|
(167)
|
(153)
|
(139)
|
(131)
|
(129)
|
(193)
|
(209)
|
(225)
|
(238)
|
(190)
|
(187)
|
(191)
|
(195)
|
(227)
|
|
Selling, General & Administrative |
(225)
|
(240)
|
(260)
|
(261)
|
(267)
|
(278)
|
(280)
|
(281)
|
(271)
|
(260)
|
(256)
|
(242)
|
(229)
|
(213)
|
(185)
|
(172)
|
(164)
|
(160)
|
(158)
|
(155)
|
(156)
|
(152)
|
(146)
|
(135)
|
(120)
|
(112)
|
(100)
|
(92)
|
(82)
|
(72)
|
(66)
|
(66)
|
(70)
|
(66)
|
(62)
|
(54)
|
(50)
|
(48)
|
(50)
|
(51)
|
(55)
|
|
Depreciation & Amortization |
(78)
|
(82)
|
(85)
|
(88)
|
(90)
|
(93)
|
(99)
|
(104)
|
(109)
|
(114)
|
(115)
|
(113)
|
(114)
|
(116)
|
(119)
|
(123)
|
(122)
|
(119)
|
(117)
|
(114)
|
(111)
|
(108)
|
(103)
|
(98)
|
(93)
|
(87)
|
(81)
|
(75)
|
(70)
|
(67)
|
(65)
|
(63)
|
(124)
|
(143)
|
(163)
|
(184)
|
(140)
|
(139)
|
(141)
|
(144)
|
(172)
|
|
Operating Income |
341
N/A
|
335
-2%
|
294
-12%
|
306
+4%
|
315
+3%
|
309
-2%
|
289
-6%
|
240
-17%
|
177
-26%
|
106
-40%
|
16
-85%
|
(56)
N/A
|
(116)
-108%
|
(150)
-30%
|
(137)
+9%
|
(137)
+0%
|
(141)
-3%
|
(138)
+2%
|
(126)
+8%
|
(113)
+11%
|
(95)
+16%
|
(81)
+15%
|
(70)
+14%
|
(58)
+17%
|
(50)
+13%
|
(47)
+7%
|
(58)
-24%
|
(70)
-20%
|
(74)
-6%
|
(71)
+5%
|
(55)
+22%
|
(38)
+31%
|
(69)
-81%
|
(63)
+8%
|
(47)
+25%
|
(38)
+19%
|
32
N/A
|
43
+35%
|
60
+39%
|
60
+0%
|
44
-27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
1
|
3
|
(1)
|
(17)
|
(15)
|
(18)
|
(23)
|
(6)
|
(7)
|
(9)
|
(5)
|
(9)
|
(8)
|
(4)
|
(1)
|
2
|
3
|
1
|
(1)
|
1
|
(1)
|
2
|
0
|
0
|
(9)
|
(7)
|
(3)
|
1
|
7
|
7
|
0
|
4
|
13
|
9
|
11
|
7
|
0
|
3
|
3
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(13)
|
(14)
|
(12)
|
(33)
|
(21)
|
(22)
|
(39)
|
(61)
|
(61)
|
(58)
|
(44)
|
(74)
|
(75)
|
(77)
|
(69)
|
2
|
2
|
3
|
(10)
|
(163)
|
(240)
|
(243)
|
(241)
|
(89)
|
(18)
|
(15)
|
(15)
|
(54)
|
(53)
|
(54)
|
(56)
|
(22)
|
(19)
|
(20)
|
(18)
|
(24)
|
|
Total Other Income |
9
|
10
|
7
|
8
|
7
|
6
|
4
|
3
|
6
|
4
|
5
|
5
|
5
|
5
|
5
|
127
|
127
|
123
|
121
|
(3)
|
(1)
|
2
|
3
|
4
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
1
|
4
|
4
|
4
|
4
|
3
|
2
|
0
|
(1)
|
1
|
|
Pre-Tax Income |
347
N/A
|
346
0%
|
305
-12%
|
312
+2%
|
305
-2%
|
286
-6%
|
260
-9%
|
207
-20%
|
143
-31%
|
83
-42%
|
(10)
N/A
|
(94)
-847%
|
(182)
-94%
|
(214)
-18%
|
(193)
+10%
|
(54)
+72%
|
(87)
-59%
|
(86)
+0%
|
(81)
+6%
|
(185)
-129%
|
(94)
+49%
|
(77)
+18%
|
(62)
+19%
|
(64)
-3%
|
(212)
-232%
|
(295)
-39%
|
(308)
-5%
|
(313)
-2%
|
(160)
+49%
|
(82)
+49%
|
(62)
+24%
|
(52)
+17%
|
(116)
-123%
|
(99)
+14%
|
(88)
+11%
|
(80)
+10%
|
21
N/A
|
26
+25%
|
43
+63%
|
45
+4%
|
21
-53%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(39)
|
(49)
|
(58)
|
(58)
|
(75)
|
(71)
|
(66)
|
(57)
|
(37)
|
(25)
|
(7)
|
11
|
26
|
34
|
32
|
(62)
|
(49)
|
(65)
|
(70)
|
25
|
3
|
(1)
|
(5)
|
(19)
|
(24)
|
2
|
(4)
|
(3)
|
4
|
(13)
|
(10)
|
(8)
|
(16)
|
(20)
|
(23)
|
(34)
|
(41)
|
(42)
|
(45)
|
(43)
|
(44)
|
|
Income from Continuing Operations |
308
|
297
|
246
|
254
|
229
|
215
|
194
|
151
|
106
|
57
|
(17)
|
(83)
|
(156)
|
(180)
|
(161)
|
(117)
|
(136)
|
(151)
|
(151)
|
(160)
|
(91)
|
(77)
|
(66)
|
(83)
|
(235)
|
(293)
|
(312)
|
(316)
|
(156)
|
(94)
|
(73)
|
(60)
|
(132)
|
(119)
|
(111)
|
(113)
|
(20)
|
(16)
|
(2)
|
2
|
(23)
|
|
Income to Minority Interest |
(95)
|
(95)
|
(73)
|
(75)
|
(70)
|
(64)
|
(57)
|
(44)
|
(27)
|
(13)
|
9
|
21
|
21
|
19
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
256
N/A
|
243
-5%
|
173
-29%
|
180
+4%
|
159
-11%
|
151
-5%
|
137
-10%
|
106
-22%
|
79
-26%
|
44
-44%
|
(8)
N/A
|
(62)
-654%
|
(135)
-119%
|
(161)
-19%
|
(156)
+3%
|
(117)
+25%
|
(160)
-37%
|
(175)
-10%
|
(175)
+0%
|
(184)
-5%
|
(91)
+51%
|
(77)
+15%
|
(66)
+14%
|
(83)
-25%
|
(235)
-183%
|
(293)
-25%
|
(312)
-6%
|
(316)
-1%
|
(156)
+51%
|
(94)
+40%
|
(73)
+23%
|
(60)
+18%
|
(132)
-121%
|
(119)
+10%
|
(111)
+7%
|
(113)
-2%
|
(20)
+82%
|
(16)
+23%
|
(2)
+88%
|
2
N/A
|
(23)
N/A
|
|
EPS (Diluted) |
7.38
N/A
|
7.04
-5%
|
4.92
-30%
|
5.17
+5%
|
4.59
-11%
|
4.36
-5%
|
3.92
-10%
|
3.04
-22%
|
2.26
-26%
|
1.69
-25%
|
-0.31
N/A
|
-2.09
-574%
|
-4.6
-120%
|
-4.34
+6%
|
-4.19
+3%
|
-3.12
+26%
|
-4.28
-37%
|
-4.68
-9%
|
-4.68
N/A
|
-4.91
-5%
|
-2.43
+51%
|
-2.07
+15%
|
-1.78
+14%
|
-2.22
-25%
|
-6.27
-182%
|
-7.79
-24%
|
-8.3
-7%
|
-8.38
-1%
|
-4.15
+50%
|
-2.5
+40%
|
-1.92
+23%
|
-1.58
+18%
|
-1.64
-4%
|
-1.08
+34%
|
-1.01
+6%
|
-1.04
-3%
|
-0.18
+83%
|
-0.14
+22%
|
-0.02
+86%
|
0.01
N/A
|
-0.21
N/A
|