CVEO - Civeo Corporation

NYSE - NYSE Delayed Price. Currency in USD
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
697,052
697,052
594,463
529,729
527,555
Cost of Revenue
517,063
517,063
436,462
382,088
366,814
Gross Profit
179,989
179,989
158,001
147,641
160,741
Operating Expense
157,250
157,250
144,014
150,709
183,644
Operating Income
22,739
22,739
13,987
-3,068
-22,903
Net Non Operating Interest Income Expense
-11,435
-11,435
-12,962
-16,667
-27,305
Other Income Expense
-572
-572
4,848
-123,680
-18,867
Pretax Income
10,732
10,732
5,873
-143,415
-69,075
Tax Provision
4,402
4,402
3,376
-10,635
-10,741
Net Income Common Stockholders
-2,963
2,226
-575
-136,137
-60,340
Average Dilution Earnings
0
0
0
-
-
Diluted NI Available to Com Stockholders
-2,963
2,226
-575
-136,137
-60,340
Basic EPS
-
-0.21
-0.04
-9.64
-4.33
Diluted EPS
-
-0.21
-0.04
-9.64
-4.33
Basic Average Shares
-
14,002
14,232
14,129
13,921
Diluted Average Shares
-
14,002
14,232
14,129
13,921
Total Operating Income as Reported
17,018
17,018
6,052
-147,188
-49,051
Total Expenses
674,313
674,313
580,476
532,797
550,458
Net Income from Continuing & Discontinued Operation
3,997
3,997
1,350
-134,250
-58,491
Normalized Income
7,430
7,430
7,488
-462.6811
-36,409
Interest Income
39
39
2
20
78
Interest Expense
11,474
11,474
12,964
16,687
27,383
Net Interest Income
-11,435
-11,435
-12,962
-16,667
-27,305
EBIT
22,206
22,206
18,837
-126,728
-41,692
EBITDA
109,420
-
-
-
-
Reconciled Cost of Revenue
517,063
517,063
436,462
382,088
366,814
Reconciled Depreciation
87,214
87,214
83,101
96,547
123,768
Net Income from Continuing Operation Net Minority Interest
3,997
3,997
1,350
-134,250
-58,491
Total Unusual Items Excluding Goodwill
-5,721
-5,721
-8,351
-144,503
-26,148
Total Unusual Items
-5,721
-5,721
-8,351
-144,503
-26,148
Normalized EBITDA
115,141
115,141
110,289
114,322
108,224
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,288
-2,288
-2,213
-10,716
-4,066