Expro Ltd (XPRO)
NYSE: XPRO · Oil & Gas Field Services, NEC · filing with the SEC since 2026
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.| Fiscal quarter | Q3 FY26 | Q2 FY26 |
|---|---|---|
| Period ending | Sep 30, 2026 | Jun 30, 2026 |
| Report filed | Nov 3, 2026 | Jul 28, 2026 |
| Revenue | 439,943 | 393,182 |
| Cost of revenue | 344,713 | 311,158 |
| General and administrative | 18,309 | 19,655 |
| Total costs and expenses | 435,064 | 382,811 |
| Operating income | 4,879 | 10,371 |
| Interest income (expense), net | -5,802 | -2,712 |
| Share of profit of equity-method investments | 5,296 | 2,763 |
| Other income (expense), net | 629 | -242 |
| Income before income taxes | 5,002 | 10,180 |
| Income tax expense | 10,203 | 8,152 |
| Net income | -5,201 | 2,028 |
| Earnings per share, basic | -0.05 | 0.02 |
| Earnings per share, diluted | -0.05 | 0.02 |
| Weighted average shares, basic | 112,343,412 | 113,098,653 |
| Weighted average shares, diluted | 112,343,412 | 114,446,970 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Each quarter is three months. A fourth quarter prints only where the company tagged its three months on their own; the whole year is in the annual view.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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding