Hornbeck Offshore Services, Inc. income statement

In fiscal 2025, Hornbeck Offshore Services, Inc. reported revenue of $1.29bn, down 4.9% on the year before, operating income of $65.1m (a 5.0% margin) and net income of $30.8m, or $0.21 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Hornbeck Offshore Services, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	1,462	774	702	846	877	1,107	696	488	581	740	752	734	675	873	1,290	1,359	1,291	1,303
Cost of revenue	1,219	610	552	796	616	763	930	441	519	618	614	654	659	822	1,089	1,139	1,132	1,121
Gross profit	243	165	150	50	261	344	−234	47	62	122	138	80	15	51	200	220	159	182
Selling, general and administrative	131	106	87	94	82	93	57	66	63	70	70	61	63	77	94	92	76	82
Operating income	204	51	63	−68	179	262	−307	−63	−1	52	68	13	−49	−45	64	127	65	74
Interest expense	106	79	73	54	44	33	40	45	38	33	31	31	23	20	21	34	33	33
Income before tax	262	2	1	−126	144	263	−478	−94	−20	31	66	1	−71	−75	8	82	42	53
Income tax	96	19	−37	−59	32	67	−101	−12	−50	2	8	−19	−9	13	18	26	12	21
Net income	156	−127	130	−46	110	195	−377	−81	30	29	58	22	−62	−88	−11	56	31	40
Diluted EPS	$0.96	−$1.22	$1.23	−$0.44	$1.04	$1.85	−$3.58	−$0.73	$0.20	$0.19	$0.38	$0.13	−$0.41	−$0.58	−$0.07	$0.36	$0.21	$0.27
Diluted shares (average)	106m	104m	105m	104m	105m	105m	105m	112m	145m	147m	150m	150m	150m	151m	151m	155m	148m	147m
EBITDA	466	133	154	29	278	371	−187	51	108	162	181	147	93	98	228	301	253	256

US$ millions unless shown otherwise. Fiscal quarters.

Hornbeck Offshore Services, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	342	355	278	252	377	334	288	304
Cost of revenue	277	296	251	238	311	284	279	248
Gross profit	66	59	28	13	66	51	9	56
Selling, general and administrative	21	28	19	16	18	20	22	21
Operating income	45	31	8	−3	48	12	−13	27
Interest expense	8	8	8	8	8	8	8	8
Income before tax	39	24	4	−9	41	6	−17	22
Income tax	10	4	0	−4	19	−2	−3	7
Net income	30	20	3	−3	22	8	−13	23
Diluted EPS	$0.19	$0.13	$0.02	−$0.02	$0.15	$0.06	−$0.09	$0.15
EBITDA	88	71	51	36	104	56	31	66

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Hornbeck Offshore Services, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Hornbeck Offshore Services, Inc.