Bristow Group Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.19B | 1.20B | 1.30B | 1.42B | 1.49B | 5.3% | |
| Cost of Revenue | (993.39M) | (919.27M) | (966.62M) | (1.02B) | (1.17B) | 15.3% | |
Gross Profit | 191.81M | 278.88M | 330.81M | 398.28M | 317.96M | -20.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (159.06M) | (175.63M) | (204.62M) | (198.01M) | (174.12M) | -12.1% | |
| General & Administrative | (159.06M) | (164.69M) | (181.75M) | (175.55M) | (174.12M) | -0.8% | |
| Depreciation & Amortization | (87.24M) | (69.57M) | (70.61M) | (68.29M) | (70.27M) | 2.9% | |
Operating Income (EBIT) | 1.18M | 26.00M | 60.75M | 132.61M | 143.84M | 8.5% | |
| Non-Operating Items | |||||||
| Interest Income | 161.00K | 2.20M | 8.65M | 8.90M | 9.35M | 5.1% | |
| Interest Expense | (41.52M) | (40.94M) | (41.42M) | (37.58M) | (39.92M) | 6.2% | |
| Other Income/Expenses (Net) | -5.60M | -6.04M | -42.74M | -30.55M | 7.39M | -124.2% | |
Income Before Tax | -4.42M | 19.96M | 18.01M | 102.06M | 151.24M | 48.2% | |
| Income Tax Expense | (11.29M) | (10.75M) | (24.93M) | (7.19M) | (21.81M) | 203.2% | |
Net Income | -15.79M | 9.21M | -6.78M | 94.80M | 129.07M | 36.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-1 | $0 | $-0 | $3 | $4 | 34.6% | |
| Weighted Avg Shares Outstanding | 28.53M | 28.07M | 28.14M | 28.52M | 29.09M | 2.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 28.53M | 28.57M | 28.14M | 29.55M | 29.96M | 1.4% | |
EBITDA | 124.34M | 116.67M | 141.18M | 215.17M | 261.42M | 21.5% |
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