Civeo Corporation
CVEO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $682,122 | $700,805 | $697,052 | $594,463 |
| % Growth | -2.7% | 0.5% | 17.3% | – |
| Cost of Goods Sold | $532,667 | $530,287 | $517,063 | $436,462 |
| Gross Profit | $149,455 | $170,518 | $179,989 | $158,001 |
| % Margin | 21.9% | 24.3% | 25.8% | 26.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $73,350 | $72,605 | $69,962 | $60,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $74,773 | $58,426 | $93,009 | $91,349 |
| Operating Expenses | $148,123 | $131,031 | $162,971 | $151,949 |
| Operating Income | $1,332 | $39,487 | $17,018 | $6,052 |
| % Margin | 0.2% | 5.6% | 2.4% | 1% |
| Other Income/Exp. Net | -$7,269 | $876 | -$6,286 | -$179 |
| Pre-Tax Income | -$5,937 | $40,363 | $10,732 | $5,873 |
| Tax Expense | $12,492 | $10,633 | $4,402 | $3,376 |
| Net Income | -$17,067 | $30,157 | $3,997 | $1,350 |
| % Margin | -2.5% | 4.3% | 0.6% | 0.2% |
| EPS | -1.19 | 2.02 | -0.21 | -0.04 |
| % Growth | -158.9% | 1,061.9% | -425% | – |
| EPS Diluted | -1.19 | 2.01 | -0.21 | -0.04 |
| Weighted Avg Shares Out | 14,287 | 14,906 | 14,002 | 14,232 |
| Weighted Avg Shares Out Dil | 14,287 | 15,013 | 14,002 | 14,232 |
| Supplemental Information | – | – | – | – |
| Interest Income | $187 | $172 | $39 | $2 |
| Interest Expense | $7,973 | $13,177 | $11,474 | $12,964 |
| Depreciation & Amortization | $68,038 | $75,142 | $87,214 | $83,101 |
| EBITDA | $70,074 | $128,682 | $109,953 | $101,938 |
| % Margin | 10.3% | 18.4% | 15.8% | 17.1% |