NYSE - Delayed Quote USD

Expro Group Holdings N.V. (XPRO)

20.15 +0.20 (+1.00%)
At close: April 26 at 4:00 PM EDT
20.15 0.00 (0.00%)
After hours: April 26 at 6:04 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,512,764.00
1,512,764.00
1,279,418.00
825,762.00
675,026.00
Cost of Revenue
1,413,555.00
1,413,555.00
1,197,123.00
825,031.00
680,569.00
Gross Profit
99,209.00
99,209.00
82,295.00
731.00
-5,543.00
Operating Expense
64,254.00
64,254.00
58,387.00
73,880.00
23,814.00
Operating Income
34,955.00
34,955.00
23,908.00
-73,149.00
-29,357.00
Net Non Operating Interest Income Expense
-3,943.00
-3,943.00
-241.00
-8,795.00
-5,656.00
Other Income Expense
-10,065.00
-10,065.00
-2,565.00
-33,680.00
-275,432.00
Pretax Income
20,947.00
20,947.00
21,102.00
-115,624.00
-310,445.00
Tax Provision
44,307.00
44,307.00
41,247.00
16,267.00
-3,400.00
Net Income Common Stockholders
-23,360.00
-23,360.00
-20,145.00
-131,891.00
-307,045.00
Diluted NI Available to Com Stockholders
-23,360.00
-23,360.00
-20,145.00
-131,891.00
-307,045.00
Basic EPS
-0.21
-0.21
-0.18
-1.64
-2.82
Diluted EPS
-0.21
-0.21
-0.18
-1.64
-2.82
Basic Average Shares
109,161.45
109,161.45
109,072.76
80,525.69
108,955.97
Diluted Average Shares
109,161.45
109,161.45
109,072.76
80,525.69
108,955.97
Total Operating Income as Reported
10,803.00
10,803.00
2,463.00
-127,568.00
-322,286.00
Total Expenses
1,477,809.00
1,477,809.00
1,255,510.00
898,911.00
704,383.00
Net Income from Continuing & Discontinued Operation
-23,360.00
-23,360.00
-20,145.00
-131,891.00
-307,045.00
Normalized Income
-4,279.92
-4,279.92
-3,203.45
-92,165.13
-17,045.29
Interest Expense
3,943.00
3,943.00
241.00
8,795.00
--
Net Interest Income
-3,943.00
-3,943.00
-241.00
-8,795.00
-5,656.00
EBIT
24,890.00
24,890.00
21,343.00
-106,829.00
-29,357.00
EBITDA
197,150.00
197,150.00
161,110.00
17,037.00
84,336.00
Reconciled Cost of Revenue
1,413,555.00
1,413,555.00
1,197,123.00
825,031.00
680,569.00
Reconciled Depreciation
172,260.00
172,260.00
139,767.00
123,866.00
113,693.00
Net Income from Continuing Operation Net Minority Interest
-23,360.00
-23,360.00
-20,145.00
-131,891.00
-307,045.00
Total Unusual Items Excluding Goodwill
-24,152.00
-24,152.00
-21,445.00
-54,419.00
-292,929.00
Total Unusual Items
-24,152.00
-24,152.00
-21,445.00
-54,419.00
-292,929.00
Normalized EBITDA
221,302.00
221,302.00
182,555.00
71,456.00
377,265.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,071.92
-5,071.92
-4,503.45
-14,693.13
-2,929.29
12/31/2020 - 8/9/2013

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