Bristow Group Inc. (VTOL) Quarterly Income Statement

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Bristow Group Inc. (VTOL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

VTOL Income Statement

Bristow Group Inc. (VTOL) annual income statement — 17-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	411.75M	388.7M	377.26M	386.29M	376.43M	350.53M	377.21M	356.43M	359.75M	337.09M	362.72M	330.25M	311.52M	292.93M	304.34M	299.39M	294.15M	275.58M	295.62M	301.58M
Revenue Growth %	9.38%	10.89%	0.01%	8.38%	4.64%	3.99%	4%	7.93%	15.48%	15.08%	19.18%	10.31%	5.91%	6.3%	2.95%	-0.73%	-2.15%	-2.11%	-1.55%	1.98%
Cost of Goods Sold	302.93M	20.15M	301.93M	277.27M	272.34M	250.35M	260.73M	262.69M	247.42M	248.4M	258.55M	240.68M	240.66M	226.72M	234.77M	231.42M	224.5M	217.71M	249.66M	247.6M
COGS % of Revenue	73.57%	5.18%	80.03%	71.78%	72.35%	71.42%	69.12%	73.7%	68.78%	73.69%	71.28%	72.88%	77.25%	77.4%	77.14%	77.3%	76.32%	79%	84.45%	82.1%
Gross Profit	108.83M	368.56M	75.34M	109.01M	104.09M	100.18M	116.48M	93.73M	112.33M	88.69M	104.17M	89.57M	70.86M	66.21M	69.57M	67.97M	69.65M	57.87M	45.96M	53.98M
Gross Margin %	26.43%	94.82%	19.97%	28.22%	27.65%	28.58%	30.88%	26.3%	31.22%	26.31%	28.72%	27.12%	22.75%	22.6%	22.86%	22.7%	23.68%	21%	15.55%	17.9%
Gross Profit Growth %	4.55%	267.9%	-35.32%	16.3%	-7.34%	12.95%	11.82%	4.65%	58.51%	33.96%	49.73%	31.78%	1.75%	14.4%	51.38%	25.9%	37.13%	-8.45%	-37.25%	-17%
Operating Expenses	69.25M	342.03M	43.44M	58.48M	61.45M	66.63M	84.68M	60.52M	67.57M	65.86M	84.6M	59.95M	65.29M	60.22M	60.1M	53.28M	63.93M	61.74M	41.15M	41.51M
OpEx % of Revenue	16.82%	87.99%	11.51%	15.14%	16.32%	19.01%	22.45%	16.98%	18.78%	19.54%	23.32%	18.15%	20.96%	20.56%	19.75%	17.8%	21.74%	22.4%	13.92%	13.76%
Selling, General & Admin	43.23M	44.25M	43.44M	48.98M	50.52M	49.93M	67.64M	42.56M	51.15M	51.7M	67.68M	46.26M	44.62M	46.73M	41.23M	41.15M	40.16M	41.64M	40.97M	38.97M
SG&A % of Revenue	10.5%	11.38%	11.51%	12.68%	13.42%	14.25%	17.93%	11.94%	14.22%	15.34%	18.66%	14.01%	14.32%	15.95%	13.55%	13.74%	13.65%	15.11%	13.86%	12.92%
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	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	184K	1000K
Operating Income	39.58M	26.53M	31.9M	50.53M	42.64M	33.55M	31.8M	33.21M	44.76M	22.83M	19.57M	29.62M	5.57M	5.99M	9.47M	14.68M	5.71M	-3.87M	4.81M	12.47M
Operating Margin %	9.61%	6.83%	8.45%	13.08%	11.33%	9.57%	8.43%	9.32%	12.44%	6.77%	5.4%	8.97%	1.79%	2.04%	3.11%	4.9%	1.94%	-1.41%	1.63%	4.14%
Operating Income Growth %	-7.19%	-20.92%	0.29%	52.15%	-4.74%	46.95%	62.48%	12.14%	703.05%	281.37%	106.61%	101.7%	-2.43%	254.6%	96.96%	17.71%	146.71%	86.06%	112.46%	155.07%
EBITDA	68.47M	52.35M	50.27M	71.43M	63.54M	53.8M	37.33M	54.51M	65.34M	43.72M	25.33M	51.23M	27.56M	27.23M	30.17M	34.15M	25.36M	16.11M	25.1M	33.19M
EBITDA Margin %	16.63%	13.47%	13.33%	18.49%	16.88%	15.35%	9.9%	15.29%	18.16%	12.97%	6.98%	15.51%	8.85%	9.3%	9.91%	11.41%	8.62%	5.85%	8.49%	11%
EBITDA Growth %	7.75%	-2.69%	34.67%	31.06%	-2.75%	23.04%	47.37%	6.39%	137.05%	60.54%	-16.05%	50%	8.68%	69%	20.21%	2.92%	80.94%	385.98%	257.49%	2073.28%
D&A (Non-Cash Add-back)	28.89M	25.82M	18.38M	20.9M	20.9M	20.25M	5.53M	21.29M	20.57M	20.89M	5.76M	21.61M	21.99M	21.25M	20.7M	19.47M	19.65M	19.99M	20.29M	20.71M
EBIT	45.64M	30.39M	32.13M	49.71M	36.25M	33.4M	47.08M	33.47M	44.34M	19.82M	34.19M	25.45M	8.14M	2.13M	11.35M	10.98M	13.25M	-569K	8.79M	27.62M
Net Interest Income	-12.23M	-9.9M	-7.5M	-7.7M	-8M	-7.37M	-6.82M	-7.13M	-7.24M	-7.49M	-7.82M	-7.48M	-8.34M	-9.13M	717K	-9.38M	-10.17M	-10.22M	-10.19M	-10.38M
Interest Income	0	3.92M	2.94M	2.26M	2.04M	2.12M	2.25M	2.53M	2.14M	1.98M	3.46M	2.53M	1.53M	1.13M	933K	627K	74K	17K	36K	42K
Interest Expense	12.23M	13.82M	10.43M	9.96M	10.03M	9.49M	9.06M	9.66M	9.38M	9.47M	11.27M	10.01M	9.87M	10.26M	216K	10.01M	10.24M	10.24M	10.23M	10.43M
Other Income/Expense	-18.29M	-9.96M	-10.19M	-10.79M	9.58M	4.02M	-12.99M	3.46M	-7.33M	-13.69M	-6.08M	-2.63M	-21.42M	-12.61M	-17.26M	1.93M	6.53M	2.76M	-6.25M	4.72M
Pretax Income	21.29M	16.57M	21.7M	39.75M	52.22M	37.56M	18.82M	36.67M	37.44M	9.14M	13.49M	26.98M	-15.85M	-6.62M	-7.78M	16.62M	12.25M	-1.12M	-1.44M	17.19M
Pretax Margin %	5.17%	4.26%	5.75%	10.29%	13.87%	10.72%	4.99%	10.29%	10.41%	2.71%	3.72%	8.17%	-5.09%	-2.26%	-2.56%	5.55%	4.16%	-0.4%	-0.49%	5.7%
Income Tax	108K	3.51M	3.03M	-11.84M	20.44M	10.18M	-12.95M	8.39M	9.24M	2.51M	21.6M	22.64M	-14.21M	-5.09M	-853K	116K	8.23M	3.26M	-1.61M	14.48M
Effective Tax Rate %	0.51%	21.18%	13.94%	-29.8%	39.15%	27.11%	-68.84%	22.88%	24.7%	27.44%	160.04%	83.9%	89.67%	76.96%	10.96%	0.7%	67.21%	-292.11%	111.36%	84.24%
Net Income	21.15M	13.11M	18.42M	51.54M	31.75M	27.36M	31.79M	28.24M	28.16M	6.61M	-7.94M	4.32M	-1.64M	-1.52M	-6.98M	16.52M	3.99M	-4.31M	-56K	2.77M
Net Margin %	5.14%	3.37%	4.88%	13.34%	8.43%	7.8%	8.43%	7.92%	7.83%	1.96%	-2.19%	1.31%	-0.53%	-0.52%	-2.29%	5.52%	1.36%	-1.57%	-0.02%	0.92%
Net Income Growth %	-33.37%	-52.1%	-42.05%	82.51%	12.75%	314.22%	500.52%	554.2%	1820.04%	533.97%	-13.77%	-73.86%	-141.06%	64.71%	-12358.93%	495.24%	128.08%	89.87%	99.9%	109.96%
Net Income (Continuing)	21.18M	13.06M	18.68M	51.59M	31.78M	27.38M	31.77M	28.28M	28.19M	6.63M	-8.1M	4.34M	-1.64M	-1.52M	-6.93M	16.5M	4.01M	-4.38M	164K	2.71M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	-97K	-123K	-82K	-335K	-382K	-413K	-435K	-410K	-447K	-481K	-508K	-343K	-371K	-371K	-368K	-398K	-399K	-447K	-391K	-611K
EPS (Diluted)	0.70	0.44	0.61	1.72	1.07	0.92	1.07	0.95	0.96	0.23	-0.28	0.15	-0.06	-0.05	-0.25	0.58	0.14	-0.15	-0.00	0.10
EPS Growth %	-34.58%	-52.17%	-42.99%	81.05%	11.46%	300%	482.14%	533.33%	1700%	560%	-12%	-74.14%	-142.86%	66.67%	-	480%	128%	89.8%	99.9%	110.53%
EPS (Basic)	0.71	0.45	0.63	1.79	1.10	0.95	1.11	0.99	0.99	0.23	-0.28	0.15	-0.06	-0.05	-0.25	0.59	0.14	-0.15	-0.00	0.10
Diluted Shares Outstanding	30.01M	30.06M	29.96M	29.93M	29.79M	29.87M	29.8M	29.72M	29.46M	29.24M	28.29M	28.96M	28.06M	27.98M	28.01M	28.41M	28.91M	28.22M	28.21M	28.68M
Basic Shares Outstanding	29.62M	29.25M	29.09M	28.87M	28.82M	28.67M	28.63M	28.62M	28.48M	28.33M	28.29M	28.22M	28.06M	27.98M	28.01M	27.96M	28.27M	28.22M	28.21M	28.23M
Dividend Payout Ratio	34.99%	28.24%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-