Bristow Group Inc. income statement
In fiscal 2025, Bristow Group Inc. reported revenue of $1.49bn, up 5.3% on the year before, operating income of $159m (a 10.7% margin) and net income of $129m, or $4.32 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
| Fiscal year | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Mar 2019 | 2021Mar 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258 | 273 | 299 | 331 | 282 | 247 | 231 | 222 | 1,370 | 1,178 | 1,210 | 1,297 | 1,415 | 1,491 | 1,564 |
| Selling, general and administrative | — | — | — | — | — | — | — | — | 182 | 153 | — | 182 | — | — | — |
| General and administrative | 32 | 35 | 39 | 44 | 43 | 36 | 42 | 45 | — | — | — | — | 176 | 174 | 174 |
| Operating income | 36 | 32 | 46 | 43 | 24 | −3 | −136 | 28 | — | — | — | 61 | 133 | 159 | 157 |
| Interest expense | 1 | 11 | 18 | 15 | 14 | 17 | 17 | 15 | 114 | 51 | — | 41 | 38 | 40 | 46 |
| Net interest income | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 2 | 21 | 29 | 23 | 24 | −19 | −153 | 14 | −336 | −57 | — | 18 | 102 | 151 | 99 |
| Income tax | 0 | 7 | 12 | 8 | 14 | −3 | −123 | 3 | −0 | −0 | 11 | 25 | 7 | 22 | −5 |
| Net income | 2 | 8 | 19 | 17 | 9 | −8 | −28 | 14 | −337 | −56 | 9 | −7 | 95 | 129 | 104 |
| Diluted EPS | $0.18 | −$0.03 | $0.88 | $0.84 | $0.42 | −$0.39 | −$1.36 | $0.64 | −$9.42 | $2.32 | $0.32 | −$0.24 | $3.21 | $4.32 | $3.48 |
| Diluted shares (average) | 10m | 25m | 20m | 20m | 20m | 20m | 21m | 21m | 36m | 32m | 28m | 28m | 30m | 30m | 30m |
| EBITDA | 79 | 75 | 92 | 89 | 72 | 46 | −91 | 68 | — | — | — | 131 | 201 | 229 | 246 |
| 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 | 365 | 354 | 351 | 376 | 386 | 377 | 389 | 412 |
| Selling, general and administrative | 43 | — | — | — | — | — | — | — |
| General and administrative | — | 44 | 43 | 44 | 43 | 43 | 44 | 43 |
| Operating income | 33 | 32 | 34 | 43 | 51 | 32 | 35 | 40 |
| Interest expense | 10 | 9 | 9 | 10 | 10 | 10 | 14 | 12 |
| Income before tax | 37 | 19 | 38 | 52 | 40 | 22 | 17 | 21 |
| Income tax | 8 | −13 | 10 | 20 | −12 | 3 | 4 | 0 |
| Net income | 28 | 32 | 27 | 32 | 52 | 18 | 13 | 21 |
| Diluted EPS | $0.95 | $1.07 | $0.92 | $1.07 | $1.72 | $0.61 | $0.44 | $0.70 |
| EBITDA | 51 | 49 | 50 | 60 | 68 | 50 | 59 | 68 |
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