← Civeo Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $397.2m $382.3m $466.7m $527.6m $529.7m $594.5m $697.1m $700.8m $682.1m $638.8m
Cost of Revenue $21.6m $12.3m $360.4m $407.4m $409.1m $527.8m $610.1m $588.7m $532.7m $487.8m
Gross Profit (derived) $375.6m $370.0m $106.3m $120.2m $120.7m $66.7m $87.0m $112.1m $149.5m $151.1m
Operating Expenses $493.0m — — — — — — — — —
Operating Income (Loss) ($95.8m) ($98.0m) ($88.1m) ($49.1m) ($147.2m) $6.1m $17.0m $39.5m $1.3m $4.1m
Additional Financial Items
Amortization of Intangible Assets $7.2m $7.3m $17.6m $14.8m $14.1m $6.0m $5.9m $5.8m $6.1m $6.5m
Foreign Currency Transaction Gain (Loss), Realized — ($1.5m) ($800k) ($300k) ($500k) ($300k) ($100k) ($500k) ($900k) ($400k)
Goodwill, Impairment Loss — — — — $93.6m — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($87.2m) ($87.1m) ($100.9m) ($60.4m) ($137.2m) $2.5m $3.0m $5.5m ($39.1m) ($48.7m)
Income (Loss) from Continuing Operations, Per Basic Share ($1) ($1) ($1) ($0) ($10) ($0) ($0) $2 ($1) ($2)
Income (Loss) from Continuing Operations, Per Diluted Share ($1) ($1) ($1) ($0) ($10) ($0) ($0) $2 ($1) ($2)
Investment Income, Interest $152k $200k $226k $78k $20k $2k $39k $172k $187k $164k
Preferred Stock Dividends and Other Adjustments — — $49.6m $1.8m $1.9m $1.9m — — — —
Preferred Stock Dividends, Income Statement Impact — — — — — — $1.8m $0 $0 —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic — — — $0 $0 $0 $0 $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($115.9m) ($118.7m) ($113.2m) ($69.1m) ($143.4m) $5.9m $10.7m $40.4m ($5.9m) ($6.5m)
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic ($95.8m) ($105.3m) ($131.8m) ($60.3m) ($136.1m) ($575k) $2.2m $30.2m ($17.1m) ($20.1m)
Net Income (Loss) Attributable to Parent ($96.4m) ($105.7m) ($82.2m) ($58.5m) ($134.2m) $1.4m $4.0m $30.2m ($17.1m) ($20.1m)
Net Income (Loss) Available to Common Stockholders, Basic ($96.4m) ($105.7m) ($131.8m) ($60.3m) ($136.1m) ($575k) ($3.0m) $30.2m ($17.1m) ($20.1m)
Net Income (Loss) Attributable to Noncontrolling Interest $561k $459k $396k $157k $1.5m $1.1m $2.3m ($427k) ($1.4m) ($5k)
Earnings Per Share, Basic ($0.90) ($0.82) ($0.84) ($0.36) ($9.64) ($0.04) ($0.21) $2.02 ($1.19) ($1.59)
Earnings Per Share, Diluted ($0.90) ($0.82) ($0.84) ($0.36) ($9.64) ($0.04) ($0.21) $2.01 ($1.19) ($1.59)
Weighted Average Number of Shares Outstanding, Basic 107.0m 128.4m 157.2m 167.0m 14.1m 14.2m 14.0m 14.9m 14.3m 12.6m
Weighted Average Number of Shares Outstanding, Diluted 107.0m 128.4m 157.2m 167.0m 14.1m 14.2m 14.0m 15.0m 14.3m 12.6m
Selling, General and Administrative Expense $55.3m $63.4m $69.1m $59.6m $53.7m $60.6m $70.0m $72.6m $73.3m $75.3m
Other Nonoperating Income (Expense) $2.6m $1.3m $1.6m $7.3m $20.8m $13.2m $5.1m $13.9m ($7.3m) $683k
Interest Expense (non-operating) — — — — — — — — $8.0m $11.4m
Business Combination, Acquisition Related Costs — — $9.1m — — — — — — —
Costs and Expenses — $480.2m $554.7m $576.6m $676.9m $588.4m $680.0m $661.3m $680.8m $634.7m
Current Income Tax Expense (Benefit) ($6.9m) ($4.5m) $38k $972k $487k $306k $225k $3.8m $20.2m $18.0m
Interest Expense $22.7m $21.4m $26.3m $27.4m $16.7m $13.0m $11.5m $13.2m $8.0m $11.4m
Nonoperating Income (Expense) — — — — — — — — — ($10.6m)
Operating Lease, Expense — — — $6.8m $6.8m $5.9m $5.0m $4.2m $4.2m $4.5m
Other Cost and Expense, Operating — — — — — — — — $898k —
Income Tax Expense (Benefit) ($20.1m) ($13.5m) ($31.4m) ($10.7m) ($10.6m) $3.4m $4.4m $10.6m $12.5m $13.6m
Other Operating Income (Expense), Net ($612k) ($1.5m) ($790k) ($290k) ($506k) ($313k) ($74k) ($479k) ($6.7m) $987k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.