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SEACOR Marine Holdings Inc. (SMHI)

NYSE: SMHI · Deep Sea Foreign Transportation of Freight · Houston, TX · filing with the SEC since 2016
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Grade4.0
◀ Past 2.7● Present 3.9▶ Future 5.4
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 25, 2026Feb 26, 2025Feb 29, 2024Mar 6, 2023Mar 10, 2022Mar 12, 2021Mar 4, 2020Mar 12, 2019Mar 22, 2018·
Revenue227,832271,361279,511217,325170,941141,837174,453r179,161r123,421r215,636
Cost of revenue·······175,091146,651149,348
Gross profit46,06074,109119,86145,34043,53550,69264,930r59,574r18,600r66,288
General and administrative47,48344,71349,18340,91137,63940,05139,791r41,616r49,865r49,308
Total operating expenses········146,651149,348
Total costs and expenses277,528295,271265,402272,722228,525195,888222,320r235,586r229,442r274,302
Operating income13,716-10,42935,518-53,999-37,148-71,639-54,328r-68,414r-129,644r-174,888
Interest expense36,05040,62737,50429,70628,11130,69128,956r26,726r16,044r10,008
Interest and investment income1,8561,7681,4447841,3021,2731,389r1,171r1,797r4,458
Share of profit of equity-method investments1,7312,3083,5567,01115,078-8,163-14,459r-4,009r3,851r-6,314
Other income (expense), net-1891210755·-19-1677r-6-1,490
Total non-operating income (expense)-32,781-72,618-39,589-16,07943,775-26,468-30,146r-24,019r11,854r-15,417
Income before income taxes-19,065-83,047-4,071-70,0786,627-98,107-84,474r-92,433r-117,790r-190,305
Income tax expense10,510-2,6158,7998,58211,493-22,924-7,969r-13,463r-74,410r-63,469
Income from continuing operations··-9,314-71,64910,212-83,346-90,964r-82,979r-39,529·
Income from discontinued operations··0022,925364-7,731r927r989·
Net income including non-controlling interests-27,844-78,124-9,314-71,64933,137-82,982-98,695-82,052-38,540-133,150
Net income to non-controlling interests·0011-4,067-5,858-4,444-5,639-1,103
Net income·-78,124-9,314-71,65033,136-78,915-92,837-77,608-32,901-132,047
Earnings per share, basic-1.06-2.82-0.34-2.691.30-3.18-3.95·-1.87-7.47
Earnings per share, diluted-1.06-2.82-0.34-2.691.30-3.18-3.95···
Earnings per share, basic and diluted·····-3.18-3.95-3.70r-1.87-7.47
Weighted average shares, basic26,223,15527,655,28927,082,39126,626,17925,444,69324,785,74423,513,925·17,601,24417,671,356
Weighted average shares, diluted26,223,15527,655,28927,082,39126,626,17925,495,52724,785,74423,513,925···
Weighted average shares, basic and diluted·····24,785,74423,513,92520,926,30717,601,24417,671,356
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton SMHI · research, not advice