SEACOR Marine Holdings Inc.

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

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $227.8M $271.4M $279.5M $217.3M $170.9M $141.8M $174.5M
Cost of Revenue
Gross Profit $46.1M $74.1M $119.9M $45.3M $43.5M $50.7M $64.9M
Gross Margin 20.2% 27.3% 42.9% 20.9% 25.5% 35.7% 37.2%
Operating Expenses
Research & Development
SG&A Expense $47.5M $44.7M $49.2M $40.9M $37.6M $40.1M $39.8M
Operating Income $13.7M $-10.4M $35.5M $-54.0M $-37.1M $-71.6M $-54.3M
Operating Margin 6.0% -3.8% 12.7% -24.8% -21.7% -50.5% -31.1%
Interest Expense $37.5M $29.7M $28.1M $30.7M $29.0M
Pretax Income $-19.1M $-83.0M $-4.1M $-70.1M $6.6M $-98.1M $-84.5M
Income Tax Expense $10.5M $-2.6M $8.8M $8.6M $11.5M $-22.9M $-8.0M
Net Income $-27.8M $-78.1M $-9.3M $-71.7M $33.1M $-78.9M $-92.8M
Net Margin -12.2% -28.8% -3.3% -33.0% 19.4% -55.6% -53.2%
EPS (Basic) $-1.06 $-2.82 $-0.34 $-2.69 $1.30 $-3.18 $-3.95
EPS (Diluted) $-1.06 $-2.82 $-0.34 $-2.69 $1.30 $-3.18 $-3.95
Shares Outstanding (Basic) 27.0M 26.2M 27.7M 27.1M 26.6M 25.4M 24.8M 23.5M
Shares Outstanding (Diluted) 27.0M 26.2M 27.7M 27.1M 26.6M 25.5M 24.8M 23.5M
Dividends Per Share
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