Helix Energy Solutions Group (HLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 304,016 | 287,946 | 384,768 | 376,960 | 251,682 |
| Total expenses | 277,301 | 301,261 | 372,614 | 329,109 | 254,724 |
| Operating Income | 26,715 | -13,315 | 12,154 | 47,851 | -3,042 |
| Interest Expense | 4,372 | 5,229 | 5,279 | 5,616 | 6,176 |
| Other Income | 64 | 1,986 | -386 | -983 | 432 |
| Pre-tax Income | 22,407 | -16,558 | 6,489 | 41,252 | -8,786 |
| Income Tax | 7,142 | -3,152 | -4,245 | 19,169 | -3,724 |
| Net Income Continuous | 15,265 | -13,406 | 10,734 | 22,083 | -5,062 |
| Net Income Discontinuous | 7,455 | N/A | N/A | N/A | 2,464 |
| Net Income | $22,720 | $-13,406 | $8,270 | $22,083 | $-2,598 |
| EPS Basic Continuous Ops | 0.10 | -0.09 | 0.08 | 0.15 | -0.04 |
| EPS Basic Discontinuous Ops | 0.05 | N/A | N/A | N/A | 0.02 |
| EPS Basic Total Ops | 0.15 | -0.09 | 0.06 | 0.15 | -0.02 |
| EPS Diluted Continuous Ops | 0.10 | -0.09 | 0.08 | 0.15 | -0.04 |
| EPS Diluted Discontinuous Ops | 0.05 | N/A | N/A | N/A | 0.02 |
| EPS Diluted Total Ops | 0.15 | -0.09 | 0.06 | 0.15 | -0.02 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.09 | 0.16 | 0.15 | -0.02 |
| EBITDA(a) | $61,340 | $31,148 | $56,597 | $115,669 | $31,341 |