SEACOR Marine Holdings Inc.

SMHI ·Industrials, Marine Shipping, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015
Revenue $173.8M $215.6M $368.9M
Cost of Revenue $146.7M $149.3M —
Gross Profit $18.6M $66.3M —
Gross Margin 10.7% 30.7% —
Operating Expenses
Research & Development — — —
SG&A Expense $49.9M $49.3M $53.1M
Operating Income $-129.6M $-174.9M $-38.9M
Operating Margin -74.6% -81.1% -10.6%
Interest Expense $16.0M $10.0M $4.1M
Pretax Income $-117.8M $-190.3M $-52.6M
Income Tax Expense $-74.4M $-63.5M $-17.0M
Net Income $-32.9M $-132.0M $-27.2M
Net Margin -18.9% -61.2% -7.4%
EPS (Basic) $-1.87 $-7.47 $-1.54
EPS (Diluted) $-1.87 $-7.47 —
Shares Outstanding (Basic) 17.6M 17.7M 17.7M
Shares Outstanding (Diluted) 17.6M 17.7M 17.7M
Dividends Per Share — — —
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