Bristow Group Inc.
VTOL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,415 | $1,297 | $1,198 | $1,185 |
| % Growth | 9.1% | 8.3% | 1.1% | – |
| Cost of Goods Sold | $1,017 | $967 | $919 | $993 |
| Gross Profit | $398 | $331 | $279 | $192 |
| % Margin | 28.1% | 25.5% | 23.3% | 16.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $176 | $182 | $165 | $159 |
| SG&A Expenses | $198 | $205 | $176 | $159 |
| Sales & Mktg Exp. | $22 | $23 | $11 | $0 |
| Other Operating Expenses | $68 | $65 | $77 | $32 |
| Operating Expenses | $266 | $270 | $253 | $191 |
| Operating Income | $133 | $61 | $26 | $1 |
| % Margin | 9.4% | 4.7% | 2.2% | 0.1% |
| Other Income/Exp. Net | -$31 | -$43 | -$6 | -$6 |
| Pre-Tax Income | $102 | $18 | $20 | -$4 |
| Tax Expense | $7 | $25 | $11 | $11 |
| Net Income | $95 | -$7 | $9 | -$16 |
| % Margin | 6.7% | -0.5% | 0.8% | -1.3% |
| EPS | 3.32 | -0.24 | 0.33 | -0.55 |
| % Growth | 1,483.3% | -172.7% | 160% | – |
| EPS Diluted | 3.21 | -0.24 | 0.32 | -0.55 |
| Weighted Avg Shares Out | 29 | 28 | 28 | 29 |
| Weighted Avg Shares Out Dil | 30 | 28 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $9 | $2 | $0 |
| Interest Expense | $38 | $41 | $41 | $42 |
| Depreciation & Amortization | $68 | $71 | $70 | $87 |
| EBITDA | $215 | $141 | $117 | $124 |
| % Margin | 15.2% | 10.9% | 9.7% | 10.5% |