Income Statement - HELIX ENERGY SOLUTIONS GROUP INC (HLX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Feb-15 | Dec-14 | Feb-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,291.47 | 1,358.56 | 1,289.73 | 873.10 | 674.73 | 733.56 | 751.91 | 739.82 | 581.38 | 487.58 | 695.80 | 1,107.16 | 1,107.16 | 876.56 | 876.56 | 846.11 | 1,398.61 | 1,199.84 | 1,461.69 | 2,148.35 |
| Cost of revenue | 1,132.34 | 1,139.00 | 1,089.37 | 822.48 | 659.34 | 653.65 | 614.07 | 618.13 | 519.22 | 441.07 | 929.58 | 763.12 | 763.12 | 615.88 | 615.88 | 796.19 | 1,068.02 | 1,166.17 | 1,218.53 | 1,767.68 |
| Gross profit | 159.14 | 219.56 | 200.36 | 50.62 | 15.39 | 79.91 | 137.84 | 121.68 | 62.17 | 46.52 | -233.77 | 344.04 | 344.04 | 260.69 | 260.69 | 49.92 | 330.59 | 33.67 | 243.16 | 380.67 |
| Total operating expenses | 94.00 | 92.13 | 94.43 | 76.75 | 63.45 | 66.88 | 69.84 | 70.29 | 63.26 | 65.93 | 57.28 | 0.00 | 92.52 | 0.00 | 82.27 | 94.42 | 99.59 | 111.59 | 130.85 | 826.23 |
| Operating income | 65.14 | 127.44 | 105.93 | -26.14 | -48.06 | 13.03 | 68.00 | 51.54 | -1.13 | -63.24 | -307.36 | 261.76 | 261.76 | 179.03 | 179.03 | -68.48 | 235.53 | -94.66 | 203.82 | -445.56 |
| Non-operating income (net) | -22.66 | -45.37 | -98.42 | -49.04 | -22.59 | -11.64 | -2.44 | -20.55 | -19.24 | -30.68 | -170.81 | 0.77 | 0.77 | -35.45 | -35.45 | -57.48 | -87.55 | -69.05 | 58.18 | -49.44 |
| Income before tax | 42.48 | 82.06 | 7.51 | -75.18 | -70.64 | 1.38 | 65.56 | 31.00 | -20.37 | -93.92 | -478.17 | 262.52 | 262.52 | 143.59 | 143.59 | -125.96 | 147.98 | -163.71 | 261.99 | -495.00 |
| Income tax expense | 11.65 | 26.43 | 18.35 | 12.60 | -8.96 | -18.70 | 7.86 | 2.40 | -50.42 | -12.47 | -101.19 | 66.97 | 66.97 | 31.61 | 31.61 | -59.16 | 14.90 | -39.60 | 95.82 | 89.98 |
| Net income | 30.83 | 55.64 | -10.84 | -87.78 | -61.68 | 22.17 | 57.92 | 28.60 | 30.05 | -81.45 | -376.98 | 0.00 | 195.05 | 0.00 | 109.92 | -46.30 | 129.98 | -126.99 | 156.05 | -630.85 |
Show Quarterly Income Statement
Income Statement - HELIX ENERGY SOLUTIONS GROUP INC (HLX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 287.95 | 334.16 | 376.96 | 302.29 | 278.06 | 355.13 | 342.42 | 364.80 | 296.21 | 335.16 | 395.67 | 308.82 | 250.08 | 287.82 | 272.55 | 162.61 | 150.13 | 168.66 | 180.72 | 161.94 | 163.42 | 159.90 | 193.49 | 199.15 | 181.02 | 170.75 | 212.61 | 201.73 | 166.82 | 158.36 | 212.58 | 204.63 | 164.26 | 163.27 | 163.26 | 150.33 | 104.53 | 128.03 | 161.25 | 107.27 | 91.04 | 157.68 | 182.46 | 166.02 | 189.64 | 207.16 | 340.84 | 305.59 | 253.57 | 226.84 | 220.12 | 232.18 | 197.43 | -245.45 | 336.23 | 347.39 | 407.93 | 396.19 | 372.50 | 338.32 | 291.61 | 306.34 | 392.67 | 299.26 | 201.57 | 180.05 | 216.03 | 494.64 | 570.98 | 540.90 | 616.22 | 540.49 | 450.74 | 500.24 | 460.57 | 410.57 | 396.06 | 395.84 | 374.42 | 305.01 | 291.65 |
| Cost of revenue | 279.12 | 283.53 | 310.94 | 287.34 | 250.53 | 296.27 | 276.75 | 289.31 | 276.66 | 285.88 | 315.13 | 253.47 | 234.90 | 256.45 | 233.33 | 163.97 | 168.73 | 174.02 | 177.72 | 158.81 | 148.79 | 146.20 | 158.86 | 169.57 | 179.01 | 144.17 | 157.54 | 161.79 | 150.57 | 144.55 | 160.58 | 161.73 | 151.28 | 139.78 | 142.12 | 131.96 | 105.35 | 110.43 | 121.06 | 101.61 | 107.97 | 482.58 | 150.49 | 141.81 | 154.69 | 174.36 | 214.59 | 196.45 | 177.73 | 155.67 | 150.66 | 164.68 | 144.86 | 45.33 | 250.48 | 254.17 | 246.22 | 365.16 | 250.20 | 238.12 | 214.53 | 290.26 | 306.12 | 394.08 | 175.71 | 236.47 | 213.41 | 358.88 | 409.77 | 674.35 | 415.39 | 348.08 | 329.86 | 430.19 | 294.26 | 268.81 | 260.44 | 244.86 | 243.95 | 173.32 | 189.38 |
| Gross profit | 8.83 | 50.63 | 66.02 | 14.95 | 27.54 | 58.86 | 65.67 | 75.49 | 19.55 | 49.28 | 80.55 | 55.35 | 15.18 | 31.36 | 39.22 | -1.35 | -18.61 | -5.36 | 3.00 | 3.13 | 14.62 | 13.70 | 34.63 | 29.58 | 2.01 | 26.58 | 55.07 | 39.93 | 16.25 | 13.81 | 51.99 | 42.90 | 12.98 | 23.48 | 21.14 | 18.37 | -0.83 | 17.60 | 40.18 | 5.66 | -16.93 | -324.90 | 31.97 | 24.21 | 34.95 | 32.81 | 126.25 | 109.14 | 75.85 | 71.16 | 69.46 | 67.50 | 52.57 | -290.78 | 85.76 | 93.23 | 161.71 | 31.02 | 122.30 | 100.20 | 77.08 | 16.08 | 86.55 | -94.82 | 25.86 | -56.42 | 2.62 | 135.76 | 161.21 | -133.45 | 200.83 | 192.41 | 120.88 | 70.06 | 166.32 | 141.77 | 135.62 | 150.98 | 130.47 | 131.69 | 102.27 |
| Total operating expenses | 22.14 | 38.37 | 18.17 | 18.10 | 19.37 | 27.98 | 21.13 | 22.29 | 20.68 | 22.97 | 44.32 | 35.14 | 23.49 | 36.49 | 26.99 | 17.62 | 14.37 | 21.50 | 13.35 | 14.07 | 15.18 | 12.85 | 15.61 | 15.38 | 23.04 | 20.92 | 16.08 | 16.86 | 15.99 | 17.30 | 20.76 | 18.13 | 14.10 | 16.73 | 16.37 | 13.32 | 16.84 | 18.44 | 18.71 | 14.95 | 13.83 | 14.53 | 13.60 | 16.53 | 12.62 | 22.91 | 19.92 | 29.30 | 20.39 | 17.22 | 22.61 | 19.22 | 23.22 | 16.13 | 28.02 | 24.57 | 25.70 | 28.77 | 22.08 | 23.78 | 24.98 | 30.40 | 26.63 | 24.55 | 32.10 | 28.24 | 17.29 | 44.81 | 41.35 | 763.71 | 50.72 | 25.12 | -13.33 | 21.26 | 21.45 | 27.70 | 30.60 | 40.58 | 28.02 | 27.40 | 20.76 |
| Operating income | -13.32 | 12.26 | 47.85 | -3.15 | 8.17 | 30.88 | 44.64 | 53.19 | -1.13 | 26.31 | 36.23 | 20.21 | -8.30 | -5.13 | 12.23 | -18.98 | -32.98 | -26.86 | -10.33 | -10.94 | -0.56 | 0.84 | 19.02 | 14.19 | -21.03 | 5.66 | 39.00 | 23.07 | 0.27 | -3.49 | 31.38 | 24.77 | -1.12 | 6.76 | 4.77 | 5.05 | -17.71 | -44.65 | 21.47 | -9.30 | -30.76 | -355.73 | 18.37 | 7.67 | 22.33 | 9.72 | 106.33 | 78.76 | 66.95 | 53.94 | 62.66 | 47.20 | 15.24 | -314.54 | 35.38 | 78.49 | 132.20 | 6.79 | 100.21 | 76.42 | 52.11 | -29.46 | 60.10 | -116.90 | -8.40 | -78.26 | -14.67 | 101.82 | 194.92 | -897.16 | 150.10 | 167.30 | 134.21 | 48.80 | 144.87 | 114.06 | 105.02 | 110.40 | 102.45 | 104.29 | 81.51 |
| Non-operating income (net) | -3.24 | -5.97 | -6.60 | -5.44 | -4.65 | -6.88 | -5.61 | -6.18 | -26.86 | -45.92 | -12.33 | -9.79 | 1.12 | 10.37 | -24.49 | -9.29 | -6.91 | -5.10 | -9.77 | -4.71 | -2.38 | 0.71 | 10.66 | -9.02 | -13.99 | 3.40 | -3.84 | -3.37 | 1.37 | -9.08 | -3.42 | -6.69 | -1.35 | -5.49 | -4.02 | -6.43 | -3.31 | -12.37 | -6.36 | -5.60 | -6.36 | -150.44 | -8.40 | -9.70 | -2.28 | -2.57 | -0.91 | -3.45 | 7.69 | -1.14 | -10.25 | -10.59 | -13.46 | 10.22 | -14.73 | -14.57 | -38.39 | -23.56 | -29.92 | -18.14 | -15.93 | -17.20 | -15.19 | -20.53 | -16.14 | -6.35 | 20.98 | 58.24 | -14.69 | -7.23 | -14.58 | -12.51 | -15.12 | 143.47 | -5.58 | -19.03 | -6.91 | 214.52 | -13.21 | 1.54 | 3.78 |
| Income before tax | -16.56 | 6.30 | 41.25 | -8.60 | 3.53 | 24.00 | 39.03 | 47.01 | -27.99 | -19.61 | 23.90 | 10.41 | -7.18 | 5.24 | -12.26 | -28.27 | -39.89 | -31.96 | -20.10 | -15.65 | -2.93 | 1.55 | 29.68 | 5.18 | -35.02 | 9.05 | 35.16 | 19.70 | 1.64 | -12.57 | 27.96 | 18.08 | -2.46 | 1.27 | 0.75 | -1.38 | -21.02 | -57.03 | 15.11 | -14.89 | -37.11 | -506.17 | 9.97 | -2.02 | 20.05 | 7.15 | 105.42 | 75.31 | 74.64 | 52.80 | 52.41 | 36.61 | 1.78 | -304.32 | 20.64 | 63.92 | 93.80 | -16.78 | 70.29 | 58.28 | 36.19 | -46.66 | 44.91 | -137.42 | -24.54 | -84.61 | 6.31 | 160.06 | 180.23 | -904.39 | 135.52 | 154.78 | 119.09 | 192.27 | 139.30 | 95.03 | 98.11 | 324.92 | 89.24 | 105.83 | 85.28 |
| Income tax expense | -3.15 | -1.97 | 19.17 | -6.00 | 0.45 | 3.88 | 9.52 | 14.73 | -1.70 | 8.72 | 8.34 | 3.31 | -2.02 | 2.53 | 6.50 | 1.43 | 2.14 | -6.05 | -1.06 | -1.97 | 0.12 | -2.57 | 5.23 | -0.27 | -21.09 | 1.12 | 3.54 | 2.88 | 0.32 | 1.17 | 0.84 | 0.30 | 0.09 | -49.31 | -1.54 | 5.02 | -4.60 | -2.61 | 3.65 | -4.22 | -9.29 | -102.31 | 0.09 | 0.61 | 0.41 | -0.81 | 29.83 | 17.53 | 20.42 | 15.53 | 7.06 | 8.58 | 0.44 | -109.88 | 4.97 | 18.48 | 27.28 | -34.28 | 23.47 | 16.17 | 9.55 | 2.36 | 17.97 | -52.37 | -7.56 | -30.37 | 4.47 | 56.81 | 64.92 | -64.40 | 54.82 | 55.93 | 43.63 | 63.22 | 45.33 | 33.26 | 33.12 | 160.77 | 31.41 | 35.89 | 29.09 |
| Net income | -13.41 | 8.27 | 22.08 | -2.60 | 3.07 | 20.12 | 29.51 | 32.29 | -26.29 | -28.33 | 15.56 | 7.10 | -5.17 | 2.71 | -18.76 | -29.70 | -42.03 | -25.91 | -19.04 | -13.71 | -2.88 | 4.16 | 24.50 | 5.45 | -11.94 | 8.05 | 31.41 | 16.70 | 1.31 | -13.75 | 26.86 | 17.61 | -2.55 | 50.58 | 2.26 | -6.40 | -16.42 | -54.41 | 11.30 | -10.67 | -27.82 | -403.87 | 9.88 | -2.64 | 19.64 | 7.96 | 75.59 | 57.78 | 53.72 | 36.50 | 44.59 | 27.21 | 1.62 | -171.56 | 14.86 | 44.63 | 65.72 | 16.76 | 46.02 | 41.31 | 25.86 | -49.81 | 26.15 | -85.52 | -17.83 | -55.64 | 3.77 | 99.97 | 107.20 | -859.31 | 59.30 | 89.65 | 73.08 | 120.41 | 82.83 | 57.70 | 55.82 | 162.48 | 57.03 | 69.14 | 55.39 |