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Helix Energy Solutions Group (HLX)

Helix Energy Solutions Group (HLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Cash Flows From Operating Activities
Net Income 9,314 -13,406 30,827 22,557 474
Depreciation Amortization 79,088 44,463 189,685 145,242 77,424
Income taxes - deferred 736 -586 -8,067 3,819 -687
Accounts receivable 38,180 75,849 -37,514 -93,298 -71,310
Other Working Capital 21,450 30,504 -48,706 -152,283 -59,041
Other Operating Activity -33,085 -75,038 10,524 97,549 52,449
Operating Cash Flow $115,683 $61,786 $136,749 $23,586 $-691
Cash Flows From Investing Activities
PPE Investments -9,988 -2,811 -16,342 -10,646 -8,580
Other Investing Activity 104,208 0 0 0 -378
Investing Cash Flow $94,220 $-2,811 $-16,342 $-10,646 $-8,958
Cash Flows From Financing Activities
Debt Repayment -4,763 -4,763 -9,186 -9,186 -4,537
Common Stock Issued 960 491 1,745 1,745 1,237
Common Stock Repurchased -151 N/A -30,214 -30,214 -30,214
Other Financing Activity -70 -71 -7,404 -7,266 -7,266
Financing Cash Flow $-4,024 $-4,343 $-45,059 $-44,921 $-40,780
Exchange Rate Effect 1,159 1,444 1,818 1,984 2,142
Beginning Cash Position 445,196 445,196 368,030 368,030 368,030
End Cash Position 652,234 501,272 445,196 338,033 319,743
Net Cash Flow $207,038 $56,076 $77,166 $-29,997 $-48,287
Free Cash Flow
Operating Cash Flow 115,683 61,786 136,749 23,586 -691
Capital Expenditure -9,988 -2,811 -16,342 -10,646 -8,580
Free Cash Flow 105,695 58,975 120,407 12,940 -9,271
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