Expro Group Holdings N.V. (XPRO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 367.57M | 382.13M | 411.36M | 422.74M | 390.87M | 436.84M | 422.83M | 469.64M | 383.49M | 406.75M | 369.82M | 396.92M | 339.28M | 350.97M | 334.35M | 313.62M | 280.48M | 295.67M | 197.55M | 176.25M |
| Revenue Growth % | -5.96% | -12.53% | -2.71% | -9.99% | 1.93% | 7.4% | 14.33% | 18.32% | 13.03% | 15.89% | 10.61% | 26.56% | 20.96% | 18.7% | 69.25% | 77.94% | 79.45% | 91.76% | 134.01% | 104.7% |
| Cost of Goods Sold | 297.61M | 326.93M | 357.34M | 366.7M | 350.91M | 369.41M | 371.63M | 407.17M | 348.63M | 379.75M | 353.24M | 356.18M | 324.38M | 312.09M | 283.69M | 291.98M | 274.54M | 296.48M | 164M | 174.11M |
| COGS % of Revenue | 80.97% | 85.56% | 86.87% | 86.74% | 89.78% | 84.56% | 87.89% | 86.7% | 90.91% | 93.36% | 95.52% | 89.74% | 95.61% | 88.92% | 84.85% | 93.1% | 97.88% | 100.28% | 83.02% | 98.78% |
| Gross Profit | 69.96M | 55.2M | 54.02M | 56.04M | 39.96M | 67.44M | 51.2M | 62.48M | 34.86M | 27M | 16.58M | 40.73M | 14.89M | 38.88M | 50.66M | 21.65M | 5.93M | -815K | 33.54M | 2.14M |
| Gross Margin % | 19.03% | 14.44% | 13.13% | 13.26% | 10.22% | 15.44% | 12.11% | 13.3% | 9.09% | 6.64% | 4.48% | 10.26% | 4.39% | 11.08% | 15.15% | 6.9% | 2.12% | -0.28% | 16.98% | 1.22% |
| Gross Profit Growth % | 75.08% | -18.15% | 5.5% | -10.3% | 14.64% | 149.75% | 208.84% | 53.37% | 134.01% | -30.55% | -67.27% | 88.16% | 150.97% | 4870.55% | 51.02% | 910.22% | 169.56% | 86.97% | 1922.99% | 539.14% |
| Operating Expenses | 17.89M | 32.59M | 20.49M | 14.5M | 21.81M | 22.52M | 20.47M | 26.23M | 19.21M | 19.35M | 15.44M | 16.19M | 13.29M | 10.44M | 18.59M | 17.84M | 11.51M | 54.94M | 6.1M | 6.2M |
| OpEx % of Revenue | 4.87% | 8.53% | 4.98% | 3.43% | 5.58% | 5.15% | 4.84% | 5.58% | 5.01% | 4.76% | 4.17% | 4.08% | 3.92% | 2.98% | 5.56% | 5.69% | 4.1% | 18.58% | 3.09% | 3.52% |
| Selling, General & Admin | 17.89M | 19.19M | 20.49M | 14.5M | 21.81M | 22.52M | 20.47M | 26.23M | 19.21M | 19.35M | 15.44M | 16.19M | 13.29M | 10.44M | 18.59M | 17.84M | 11.51M | 54.94M | 6.1M | 6.2M |
| SG&A % of Revenue | 4.87% | 5.02% | 4.98% | 3.43% | 5.58% | 5.15% | 4.84% | 5.58% | 5.01% | 4.76% | 4.17% | 4.08% | 3.92% | 2.98% | 5.56% | 5.69% | 4.1% | 18.58% | 3.09% | 3.52% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.16M | 22.61M | 33.53M | 41.54M | 18.14M | 44.92M | 30.73M | 36.25M | 15.64M | 7.66M | 1.14M | 24.55M | 1.61M | 28.44M | 32.06M | 3.81M | -5.58M | -55.76M | 27.44M | -4.05M |
| Operating Margin % | 0.86% | 5.92% | 8.15% | 9.83% | 4.64% | 10.28% | 7.27% | 7.72% | 4.08% | 1.88% | 0.31% | 6.18% | 0.47% | 8.1% | 9.59% | 1.21% | -1.99% | -18.86% | 13.89% | -2.3% |
| Operating Income Growth % | -82.61% | -49.67% | 9.09% | 14.6% | 15.99% | 486.81% | 2591.33% | 47.67% | 871.61% | -73.08% | -96.44% | 544.47% | 128.88% | 151% | 16.83% | 193.96% | 63.26% | -362.35% | 233.84% | 82.48% |
| EBITDA | -42.24M | 76.38M | 79.72M | 88.26M | 63.57M | 87.2M | 71.13M | 76.9M | 55.79M | 70.53M | 38.56M | 61.78M | 36.35M | 62.97M | 32.64M | 39.2M | 29.44M | 22.58M | 41.53M | 22.34M |
| EBITDA Margin % | -11.49% | 19.99% | 19.38% | 20.88% | 16.26% | 19.96% | 16.82% | 16.37% | 14.55% | 17.34% | 10.43% | 15.57% | 10.71% | 17.94% | 9.76% | 12.5% | 10.5% | 7.64% | 21.03% | 12.67% |
| EBITDA Growth % | -166.45% | -12.41% | 12.09% | 14.78% | 13.94% | 23.64% | 84.47% | 24.46% | 53.49% | 12% | 18.14% | 57.61% | 23.47% | 178.94% | -21.43% | 75.51% | 133.89% | 33.74% | 1236.39% | 547.62% |
| D&A (Non-Cash Add-back) | -45.4M | 53.77M | 46.2M | 46.72M | 45.42M | 42.28M | 40.39M | 40.65M | 40.15M | 62.87M | 37.41M | 37.23M | 34.74M | 34.54M | 0 | 35.39M | 35.01M | 78.33M | 14.09M | 26.39M |
| EBIT | 0 | 15.82M | 32.87M | 36.24M | 18.14M | 34.21M | 30.62M | 32.89M | 12.76M | 3.21M | -206K | 21.85M | 32K | 28.1M | 32.64M | 5.25M | -6.58M | -77.02M | 18.74M | -6.05M |
| Net Interest Income | 0 | -2.44M | -4.11M | -4.28M | 0 | -1.8M | -3.9M | -3.67M | -3.15M | -2.25M | -373K | -17K | -1.3M | -3.47M | 1.5M | 1.71M | 13K | -6.24M | 511K | -1.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5M | 1.71M | 13K | 0 | 678K | 0 |
| Interest Expense | -1.55M | 2.44M | 4.11M | 4.28M | 0 | 1.8M | 3.9M | 3.67M | 3.15M | 2.25M | 373K | 17K | 1.3M | 3.47M | 0 | 0 | 0 | 6.24M | 167K | 1.6M |
| Other Income/Expense | -1.2M | -9.23M | -4.76M | -9.58M | -5.91M | -12.51M | -4.01M | -7.03M | -6.03M | -6.7M | -1.72M | -2.71M | -2.88M | -3.81M | -34.25M | 1.44M | -1.01M | -27.5M | -34.3M | -3.6M |
| Pretax Income | 1.95M | 13.38M | 28.77M | 31.96M | 12.23M | 32.41M | 26.73M | 29.22M | 9.61M | 958K | -579K | 21.83M | -1.27M | 24.63M | -2.19M | 5.25M | -6.58M | -83.26M | -6.86M | -7.65M |
| Pretax Margin % | 0.53% | 3.5% | 6.99% | 7.56% | 3.13% | 7.42% | 6.32% | 6.22% | 2.51% | 0.24% | -0.16% | 5.5% | -0.37% | 7.02% | -0.65% | 1.67% | -2.35% | -28.16% | -3.47% | -4.34% |
| Income Tax | -6.22M | 7.61M | 14.8M | 13.96M | -1.72M | 9.38M | 10.45M | 13.94M | 12.29M | 13.38M | 13.31M | 12.54M | 5.08M | 11.7M | 15.4M | 9.6M | 4.55M | 7.94M | 5.05M | 727K |
| Effective Tax Rate % | -318.49% | 56.85% | 51.46% | 43.67% | -14.03% | 28.93% | 39.1% | 47.69% | 127.85% | 1396.24% | -2298.27% | 57.43% | -401.66% | 47.49% | -703.75% | 182.92% | -69.1% | -9.54% | -73.61% | -9.5% |
| Net Income | 8.17M | 5.77M | 13.96M | 18M | 13.95M | 23.03M | 16.27M | 15.29M | -2.68M | -12.42M | -13.89M | 9.29M | -6.35M | 12.93M | -17.59M | -4.35M | -11.13M | -91.2M | -11.91M | -8.38M |
| Net Margin % | 2.22% | 1.51% | 3.39% | 4.26% | 3.57% | 5.27% | 3.85% | 3.25% | -0.7% | -3.05% | -3.75% | 2.34% | -1.87% | 3.68% | -5.26% | -1.39% | -3.97% | -30.85% | -6.03% | -4.76% |
| Net Income Growth % | -41.43% | -74.94% | -14.21% | 17.77% | 621.03% | 285.49% | 217.2% | 64.45% | 57.85% | -196.03% | 21.08% | 313.68% | 42.95% | 114.18% | -47.69% | 48.1% | 45.41% | -480.29% | 57.13% | 75.53% |
| Net Income (Continuing) | 8.17M | 5.77M | 13.96M | 18M | 13.95M | 23.03M | 16.27M | 15.29M | -2.68M | -12.42M | -13.89M | 9.29M | -6.35M | 12.93M | -17.59M | -4.35M | -11.13M | -91.2M | -11.91M | -8.38M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.01 | 0.05 | 0.12 | 0.16 | 0.12 | 0.20 | 0.14 | 0.13 | -0.02 | -0.11 | -0.13 | 0.09 | -0.06 | 0.12 | -0.16 | -0.04 | -0.10 | -0.84 | -0.11 | -0.08 |
| EPS Growth % | -108.33% | -75% | -14.29% | 23.08% | 593.83% | 281.82% | 207.69% | 52.94% | 58.32% | -191.67% | 18.75% | 314.11% | 41.7% | 114.29% | -45.45% | 48.37% | 47.37% | -460% | 50% | 66.57% |
| EPS (Basic) | -0.01 | 0.05 | 0.12 | 0.16 | 0.12 | 0.20 | 0.14 | 0.13 | -0.02 | -0.11 | -0.13 | 0.09 | -0.06 | 0.12 | -0.16 | -0.04 | -0.10 | -0.84 | -0.11 | -0.08 |
| Diluted Shares Outstanding | 113.62M | 115.14M | 115.96M | 116.22M | 116.93M | 115.83M | 118.29M | 113.98M | 110.18M | 110.33M | 108.78M | 109.38M | 108.85M | 108.74M | 108.71M | 109.58M | 109.27M | 109.12M | 108.96M | 108.96M |
| Basic Shares Outstanding | 113.62M | 113.55M | 115.48M | 115.83M | 116.22M | 117.28M | 117.47M | 113.98M | 110.18M | 110.33M | 108.78M | 108.66M | 108.85M | 108.74M | 108.71M | 109.58M | 109.27M | 109.12M | 108.96M | 108.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |