Seadrill Limited (SDRL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Seadrill Limited (SDRL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SDRL Income Statement

Seadrill Limited (SDRL) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	449M	358M	362M	352M	377M	335M	289M	354M	360M	367M	389M	414M	414M	266M	238M	269M	253M	248M	376M	222M
Revenue Growth %	19.1%	6.87%	25.26%	-0.56%	4.72%	-8.72%	-25.71%	-14.49%	-13.04%	37.97%	63.45%	53.9%	63.64%	7.26%	-36.7%	21.17%	15.53%	13.24%	231.28%	5.46%
Cost of Goods Sold	276M	308M	316M	240M	345M	294M	275M	278M	206M	276M	265M	282M	278M	202M	172M	232M	212M	176M	362M	221M
COGS % of Revenue	61.47%	86.03%	87.29%	68.18%	91.51%	87.76%	95.16%	78.53%	57.22%	75.2%	68.12%	68.12%	67.15%	75.94%	72.27%	86.25%	83.79%	70.97%	96.28%	99.55%
Gross Profit	173M	50M	46M	112M	32M	41M	14M	76M	154M	91M	124M	132M	136M	64M	66M	37M	41M	72M	14M	1M
Gross Margin %	38.53%	13.97%	12.71%	31.82%	8.49%	12.24%	4.84%	21.47%	42.78%	24.8%	31.88%	31.88%	32.85%	24.06%	27.73%	13.75%	16.21%	29.03%	3.72%	0.45%
Gross Profit Growth %	440.63%	21.95%	228.57%	47.37%	-79.22%	-54.95%	-88.71%	-42.42%	13.24%	42.19%	87.88%	256.76%	231.71%	-11.11%	371.43%	3600%	162.12%	200%	122.05%	103.17%
Operating Expenses	101M	25M	27M	86M	26M	23M	17M	29M	-134M	11M	72M	15M	27M	13M	76M	17M	16M	35M	-203M	5M
OpEx % of Revenue	22.49%	6.98%	7.46%	24.43%	6.9%	6.87%	5.88%	8.19%	-37.22%	3%	18.51%	3.62%	6.52%	4.89%	31.93%	6.32%	6.32%	14.11%	-53.99%	2.25%
Selling, General & Admin	29M	25M	27M	0	26M	23M	31M	27M	24M	25M	0	20M	14M	14M	0	18M	16M	14M	29M	16M
SG&A % of Revenue	6.46%	6.98%	7.46%	-	6.9%	6.87%	10.73%	7.63%	6.67%	6.81%	-	4.83%	3.38%	5.26%	-	6.69%	6.32%	5.65%	7.71%	7.21%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	1000K	0	0	-1000K	1000K	-1000K	-1000K	1000K	-1000K	1000K	-1000K	1000K	-1000K	0	1000K	-1000K	-1000K
Operating Income	72M	25M	19M	26M	6M	18M	-3M	47M	288M	80M	52M	117M	109M	51M	-10M	20M	25M	37M	217M	-4M
Operating Margin %	16.04%	6.98%	5.25%	7.39%	1.59%	5.37%	-1.04%	13.28%	80%	21.8%	13.37%	28.26%	26.33%	19.17%	-4.2%	7.43%	9.88%	14.92%	57.71%	-1.8%
Operating Income Growth %	1100%	38.89%	733.33%	-44.68%	-97.92%	-77.5%	-105.77%	-59.83%	164.22%	56.86%	620%	485%	336%	37.84%	-104.61%	600%	110.96%	254.17%	113.96%	99.74%
EBITDA	144M	96M	88M	84M	62M	73M	42M	89M	331M	118M	95M	156M	146M	87M	35M	17M	2M	67M	277M	8M
EBITDA Margin %	32.07%	26.82%	24.31%	23.86%	16.45%	21.79%	14.53%	25.14%	91.94%	32.15%	24.42%	37.68%	35.27%	32.71%	14.71%	6.32%	0.79%	27.02%	73.67%	3.6%
EBITDA Growth %	132.26%	31.51%	109.52%	-5.62%	-81.27%	-38.14%	-55.79%	-42.95%	126.71%	35.63%	171.43%	817.65%	7200%	29.85%	-87.36%	112.5%	100.84%	272.22%	118.47%	100.54%
D&A (Non-Cash Add-back)	72M	71M	69M	58M	56M	55M	45M	42M	43M	38M	43M	39M	37M	36M	45M	0	0	30M	60M	12M
EBIT	57M	31M	-23M	27M	2M	16M	-17M	54M	88M	85M	55M	127M	120M	60M	-7M	17M	2M	35M	3.83B	-34M
Net Interest Income	-12M	-13M	-13M	-11M	-12M	-11M	-10M	-9M	-9M	-8M	-2M	-5M	-8M	-9M	-18M	-29M	-28M	-16M	-12M	-18M
Interest Income	4M	2M	3M	4M	3M	4M	5M	6M	7M	7M	13M	10M	5M	7M	0	4M	2M	1M	-	0
Interest Expense	16M	15M	16M	15M	15M	15M	15M	15M	16M	15M	15M	15M	13M	16M	18M	33M	30M	17M	12M	18M
Other Income/Expense	-31M	-9M	-58M	-26M	-19M	-17M	-29M	-8M	-32M	-10M	2M	-5M	-2M	-7M	-13M	-36M	-53M	3.71B	3.61B	-48M
Pretax Income	41M	16M	-39M	0	-13M	1M	-32M	39M	256M	70M	54M	112M	107M	44M	-23M	-16M	-28M	3.75B	3.83B	-52M
Pretax Margin %	9.13%	4.47%	-10.77%	-	-3.45%	0.3%	-11.07%	11.02%	71.11%	19.07%	13.88%	27.05%	25.85%	16.54%	-9.66%	-5.95%	-11.07%	1510.08%	1018.35%	-23.42%
Income Tax	12M	23M	-29M	11M	29M	15M	-133M	7M	3M	10M	-19M	22M	13M	1M	0	2M	8M	2M	-6M	3M
Effective Tax Rate %	29.27%	143.75%	74.36%	-	-223.08%	1500%	415.63%	17.95%	1.17%	14.29%	-35.19%	19.64%	12.15%	2.27%	0%	-12.5%	-28.57%	0.05%	-0.16%	-5.77%
Net Income	29M	-7M	-10M	-11M	-42M	-14M	101M	32M	253M	60M	73M	90M	94M	43M	249M	-16M	-36M	3.71B	3.91B	-86M
Net Margin %	6.46%	-1.96%	-2.76%	-3.13%	-11.14%	-4.18%	34.95%	9.04%	70.28%	16.35%	18.77%	21.74%	22.71%	16.17%	104.62%	-5.95%	-14.23%	1495.97%	1040.16%	-38.74%
Net Income Growth %	169.05%	50%	-109.9%	-134.38%	-116.6%	-123.33%	38.36%	-64.44%	169.15%	39.53%	-70.68%	662.5%	361.11%	-98.84%	-93.63%	81.4%	87.76%	1292.93%	368.43%	94.1%
Net Income (Continuing)	29M	-7M	-10M	-11M	-42M	-14M	101M	32M	253M	60M	73M	90M	94M	43M	-23M	-18M	-36M	3.74B	3.83B	-55M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K	1000K	0	-1000K	1000K	-1000K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.47	-0.11	-0.16	-0.17	-0.65	-0.23	1.60	0.49	3.49	0.81	0.98	1.10	1.16	0.83	-0.46	-0.32	-0.72	74.52	1.04	-0.86
EPS Growth %	172.31%	52.17%	-110%	-134.69%	-118.62%	-128.4%	63.27%	-55.45%	200.86%	-2.41%	313.04%	443.75%	261.11%	-98.89%	-144.4%	62.79%	75.43%	2551.32%	108.52%	94.06%
EPS (Basic)	0.47	-0.11	-0.16	-0.18	-0.68	-0.23	1.58	0.49	3.64	0.83	1.02	1.13	1.18	0.86	-0.46	-0.32	-0.72	74.52	1.04	-0.86
Diluted Shares Outstanding	62.1M	62.1M	62.5M	65M	65M	65M	63.92M	65.31M	73M	75M	74.5M	81.82M	83M	51.81M	50M	50M	50M	50M	100.38M	100M
Basic Shares Outstanding	62.1M	62.1M	62.5M	62M	62M	62M	63.92M	65.31M	70M	72M	71.5M	79.65M	80M	50M	50M	50M	50M	50M	100.38M	100M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-