Expro Group (XPRO)
Provides well construction, flow management, subsea access, and intervention services.
$16.52
vs last close+0.13 (+0.82%)
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 | 370 | 407 | 383 | 470 | 423 | 437 | 391 | 423 | 411 | 382 | 368 | 393 |
| Cost of revenue | 353 | 380 | 349 | 407 | 372 | 369 | 351 | 367 | 357 | 327 | 343 | 357 |
| Gross profit | 17 | 27 | 35 | 62 | 51 | 67 | 40 | 56 | 54 | 55 | 25 | 36 |
| 15 | 19 | 19 | 26 | 20 | 23 | 22 | 14 | 20 | 33 | 18 | 20 | |
| 15 | 19 | 19 | 26 | 20 | 23 | 22 | 14 | 20 | 19 | 18 | 20 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 14 | 20 | 19 | 18 | 20 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 |
| Operating income | 1 | 8 | 16 | 36 | 31 | 45 | 18 | 42 | 34 | 23 | 7 | 17 |
| −2 | −7 | −6 | −7 | −4 | −13 | −6 | −10 | −5 | −9 | −1 | −6 | |
| Interest expense | 0 | 2 | 3 | 4 | 4 | 2 | 3 | 4 | 4 | 2 | 2 | 3 |
| Other non-operating income | 1 | 4 | 3 | 3 | 0 | 11 | 6 | 5 | 1 | 7 | 0 | 4 |
| Income before tax | −1 | 1 | 10 | 29 | 27 | 32 | 12 | 32 | 29 | 13 | 5 | 10 |
| Income tax expense | 13 | 13 | 12 | 14 | 10 | 9 | −2 | 14 | 15 | 8 | 6 | 8 |
| Net income from continuing operations | −14 | −12 | −3 | 15 | 16 | 23 | 14 | 18 | 14 | 6 | −1 | 2 |
| Net income | −14 | −12 | −3 | 15 | 16 | 23 | 14 | 18 | 14 | 6 | −1 | 2 |
| EPS, basic | −$0.13 | −$0.11 | −$0.02 | $0.13 | $0.14 | $0.20 | $0.12 | $0.16 | $0.12 | $0.05 | −$0.01 | $0.02 |
| EPS, diluted | −$0.13 | −$0.11 | −$0.02 | $0.13 | $0.14 | $0.20 | $0.12 | $0.16 | $0.12 | $0.05 | −$0.01 | $0.02 |
| Weighted average shares, basic | 109 | 110 | 110 | 114 | 117 | 116 | 116 | 116 | 115 | 114 | 114 | 113 |
| Weighted average shares, diluted | 109 | 110 | 110 | 114 | 118 | 116 | 117 | 116 | 116 | 115 | 114 | 114 |
| EBITDA | 37 | 66 | 53 | 74 | 71 | 76 | 58 | 83 | 79 | 70 | 52 | 59 |
| Depreciation & amortization | 37 | 63 | 40 | 41 | 40 | 42 | 45 | 47 | 46 | 54 | 45 | 46 |
| EBIT | 0 | 3 | 13 | 33 | 31 | 34 | 12 | 36 | 33 | 16 | 7 | 13 |
