← SEADRILL Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $997.0m | $703.0m | $663.0m | $574.0m | $1.2b | $1.0b | $1.1b | |
| Operating Income (Loss) | ($295.0m) | ($4.5b) | ($156.0m) | $35.0m | $329.0m | $412.0m | $47.0m | |
| Additional Financial Items | ||||||||
| Amortization of Intangible Assets | $134.0m | $1.0m | $0 | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($11.0m) | ($23.0m) | ($4.0m) | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $720.0m | $4.4b | $592.0m | $73.0m | $300.0m | — | ($127.0m) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | ($6) | ($1) | $4 | $7 | ($1) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | ($6) | ($1) | $4 | $6 | ($1) | |
| Income (Loss) from Equity Method Investments | ($115.0m) | ($77.0m) | $3.0m | ($2.0m) | $37.0m | ($9.0m) | ($10.0m) | |
| Operating Lease, Lease Income | $1.0m | — | $26.0m | $24.0m | $33.0m | $54.0m | $33.0m | |
| Other Income | — | — | — | $6.0m | $12.0m | $5.0m | — | |
| Other Operating Income | $39.0m | $9.0m | $54.0m | $0 | $0 | $16.0m | $0 | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($1.3b) | ($4.7b) | ($572.0m) | ($63.0m) | $317.0m | $333.0m | ($51.0m) | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($37.0m) | $0 | $0 | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | ($572.0m) | ($73.0m) | $300.0m | $446.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $502.0m | $215.0m | ($15.0m) | $274.0m | $0 | $0 | — | |
| Investment Income, Net | $69.0m | $34.0m | $1.0m | $14.0m | $35.0m | $25.0m | $14.0m | |
| Net Income (Loss) Attributable to Parent | ($1.2b) | ($4.7b) | ($587.0m) | $201.0m | $300.0m | $446.0m | ($77.0m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($1.2b) | ($4.7b) | ($587.0m) | $201.0m | $300.0m | $446.0m | ($77.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.0m) | ($3.0m) | — | — | — | — | — | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | — | $0 | $0 | — | — | — | |
| Earnings Per Share, Basic | ($12.18) | ($46.43) | ($5.85) | $4.02 | $4.23 | $6.56 | — | |
| Earnings Per Share, Diluted | ($12.18) | ($46.43) | ($5.85) | $3.88 | $4.12 | $6.37 | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 100.0m | 100.0m | 100.0m | 53.0m | 74.0m | 71.0m | 65.0m | |
| Selling, General and Administrative Expense | $130.0m | $80.0m | $67.0m | $54.0m | $74.0m | $107.0m | $103.0m | |
| Other Nonoperating Income (Expense) | ($4.0m) | ($71.0m) | ($11.0m) | ($5.0m) | ($25.0m) | ($34.0m) | ($41.0m) | |
| Interest Expense (non-operating) | — | — | — | — | — | $61.0m | $61.0m | |
| Business Combination, Acquisition Related Costs | — | — | — | $3.0m | $24.0m | $24.0m | $2.0m | |
| Interest Expense | $487.0m | $469.0m | $109.0m | $98.0m | $59.0m | $61.0m | $61.0m | |
| Interest Expense, Debt | $440.0m | $338.0m | — | $95.0m | $54.0m | $54.0m | — | |
| Income Tax Expense (Benefit) | ($39.0m) | $5.0m | $0 | $10.0m | $17.0m | ($113.0m) | $26.0m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($1.0m) | ($2.0m) | $0 | — | — | — | |
| Interest Income (Expense), Net | ($487.0m) | ($469.0m) | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.