Helix Energy Solutions Group (HLX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 287,946 | 334,162 | 376,960 | 302,288 | 278,064 |
| Total expenses | 301,261 | 321,898 | 329,109 | 305,440 | 269,892 |
| Operating Income | -13,315 | 12,264 | 47,851 | -3,152 | 8,172 |
| Interest Expense | 5,229 | 5,580 | 5,616 | 5,875 | 5,706 |
| Other Income | 1,986 | -386 | -983 | 432 | 1,059 |
| Pre-tax Income | -16,558 | 6,298 | 41,252 | -8,595 | 3,525 |
| Income Tax | -3,152 | -1,972 | 19,169 | -5,997 | 453 |
| Net Income Continuous | -13,406 | 8,270 | 22,083 | -2,598 | 3,072 |
| Net Income | $-13,406 | $8,270 | $22,083 | $-2,598 | $3,072 |
| EPS Basic Continuous Ops | -0.09 | 0.05 | 0.15 | -0.02 | 0.02 |
| EPS Basic Total Ops | -0.09 | 0.06 | 0.15 | -0.02 | 0.02 |
| EPS Diluted Continuous Ops | -0.09 | 0.06 | 0.15 | -0.02 | 0.02 |
| EPS Diluted Total Ops | -0.09 | 0.06 | 0.15 | -0.02 | 0.02 |
| EPS Diluted Before Non-Recurring Items | -0.09 | 0.16 | 0.15 | -0.02 | 0.02 |
| EBITDA(a) | $31,148 | $56,707 | $104,090 | $42,810 | $51,213 |