Core Lab (CLB)
Analyzes reservoir rocks and fluids while supplying completion diagnostics and perforating systems.
$12.66
Pre-market+0.19 (+1.52%)
At close$12.47(+0.65%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125 | 128 | 130 | 131 | 134 | 129 | 124 | 130 | 135 | 138 | 122 | 125 |
| Cost of revenue | 101 | 102 | 108 | 107 | 110 | 110 | 103 | 107 | 108 | 113 | 102 | 101 |
| Gross profit | 25 | 27 | 21 | 24 | 24 | 19 | 20 | 23 | 26 | 25 | 20 | 23 |
| 10 | 12 | 13 | 8 | 4 | 5 | 16 | 7 | 5 | 9 | 18 | 14 | |
| 9 | 8 | 12 | 10 | 8 | 9 | 14 | 10 | 11 | 9 | 15 | 11 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 9 | 9 | 11 | 10 | 8 | 9 | 14 | 10 | 11 | 9 | 15 | 11 |
| Other expenses | 1 | 4 | 1 | −2 | −4 | −4 | 2 | −3 | −6 | 0 | 3 | 3 |
| Operating income | 15 | 15 | 9 | 16 | 20 | 14 | 4 | 15 | 21 | 16 | 2 | 9 |
| −3 | −4 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | |
| Interest expense | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 12 | 11 | 5 | 13 | 17 | 12 | 2 | 13 | 18 | 13 | −1 | 6 |
| Income tax expense | 2 | 9 | 2 | 4 | 5 | 4 | 2 | 2 | 4 | 8 | 0 | 1 |
| Net income from continuing operations | 9 | 2 | 3 | 9 | 12 | 7 | 0 | 11 | 15 | 5 | −1 | 6 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 9 | 2 | 3 | 9 | 12 | 7 | 0 | 11 | 14 | 5 | −1 | 6 |
| EPS, basic | $0.20 | $0.05 | $0.07 | $0.19 | $0.25 | $0.16 | −$0.00 | $0.22 | $0.30 | $0.15 | −$0.02 | $0.13 |
| EPS, diluted | $0.19 | $0.05 | $0.07 | $0.19 | $0.25 | $0.16 | −$0.00 | $0.22 | $0.30 | $0.15 | −$0.02 | $0.13 |
| Weighted average shares, basic | 47 | 47 | 47 | 47 | 47 | 47 | 47 | 48 | 47 | 47 | 46 | 47 |
| Weighted average shares, diluted | 48 | 48 | 48 | 48 | 48 | 48 | 47 | 48 | 47 | 47 | 46 | 47 |
| EBITDA | 19 | 19 | 12 | 20 | 23 | 18 | 8 | 23 | 25 | 20 | 6 | 13 |
| Depreciation & amortization | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 7 | 4 | 4 | 4 | 4 |
| EBIT | 15 | 15 | 9 | 16 | 20 | 14 | 4 | 15 | 21 | 16 | 2 | 9 |