Seacor Marine Holdings Inc (SMHI)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 36,512 | 36,021 | 36,224 | 33,925 | 35,667 |
| Cost of Goods | 26,307 | 25,563 | 24,719 | 20,128 | 20,735 |
| Gross Profit | 10,205 | 10,458 | 11,505 | 13,797 | 14,932 |
| Operating Expenses | 27,067 | 27,935 | 25,404 | 31,749 | 39,388 |
| Operating Income | -16,555 | -16,914 | -13,180 | -17,824 | -23,721 |
| Interest Expense | 8,018 | 8,288 | 8,312 | 6,717 | 7,374 |
| Other Income | 4,971 | -11,830 | -1,471 | 2,866 | 6,495 |
| Pre-tax Income | -19,602 | -37,032 | -22,963 | -21,675 | -24,600 |
| Income Tax | -2,688 | 1,865 | -3,120 | -15,007 | -6,662 |
| Net Income Continuous | -16,914 | -38,897 | -19,843 | -6,668 | -17,938 |
| Net Income Discontinuous | 22,925 | 50 | 1,766 | 602 | -2,054 |
| Minority Interests | N/A | -31 | 4 | 7 | -4,047 |
| Net Income | $6,011 | $-38,816 | $-18,081 | $-6,073 | $-15,945 |
| EPS Basic Total Ops | 0.24 | -1.56 | -0.72 | -0.24 | -0.66 |
| EPS Basic Continuous Ops | -0.67 | -1.56 | -0.79 | -0.27 | -0.58 |
| EPS Basic Discontinuous Ops | 0.91 | N/A | 0.07 | 0.03 | -0.08 |
| EPS Diluted Total Ops | 0.24 | -1.56 | -0.72 | -0.24 | -0.66 |
| EPS Diluted Continuous Ops | -0.67 | -1.56 | -0.79 | -0.27 | -0.58 |
| EPS Diluted Discontinuous Ops | 0.91 | N/A | 0.07 | 0.03 | -0.08 |
| EBITDA(a) | $395 | $746 | $967 | $-468 | $-7,708 |