HELIX ENERGY SOLUTIONS GROUP, INC. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.6% +$10M
$288M
Cost of Revenue↑+11.4% +$29M
$279M
Gross Profit↓-67.9% -$19M
$9M
SG&A↑+14.3% +$3M
$22M
D&A↑+3.3% +$1M
$44M
Operating Income↓-262.9% -$21M
$-13M
EBITDA↓-39.7% -$20M
$31M
Interest Expense↓-0.5% -$39K
$8M
Other Income/Expense↑+38.0% +$1M
$5M
Pretax Income↓-569.7% -$20M
$-17M
Tax Provision↓-795.8% -$4M
$-3M
Net Income↓-536.4% -$16M
$-13M
Gross Margin↓-6.8pts
3.1%
Operating Margin↓-7.6pts
-4.6%
Net Margin↓-5.8pts
-4.7%
Effective Tax Rate↑+6.2pts
19.0%
Deferred Tax Liabilities↓-7.4% -$8M
$105M
ETR (Continuing Operations)↓-4.8pts
27.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR Foreign Differential (pp)↓-11.5pts
9.7%
Operating Lease Cost↑+7.3% +$2M
$23M
Revenue YoY Variation↑+9.7pts
3.6%
Income YoY Variation↓-1003.4pts
-262.9%
Revenue QoQ Variation↑+7.9pts
-13.8%
Income QoQ Variation↓-135.0pts
-208.6%