|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
FY2023
12 months to Dec 31, 2023
|
FY2022
12 months to Dec 31, 2022
|
FY2021
8 months to Dec 31, 2021
|
|
|---|---|---|---|---|---|
| Revenues Excluding Reimbursable Revenues | |||||
| Reimbursable Revenues | |||||
| Total operating revenues | |||||
| OPERATING EXPENSES | |||||
| Contract Drilling Expenses Exclusive of Depreciation and Reimbursable Expenses | |||||
| Reimbursable Expenses | |||||
| Cost of Product and Service Sold | |||||
| Loss on impairment | |||||
| Depreciation | |||||
| General and administrative | |||||
| Total operating expenses | |||||
| EQUITY IN EARNINGS (LOSSES) OF ARO | |||||
| OPERATING INCOME | |||||
| OTHER INCOME (EXPENSE) | |||||
| Interest income | |||||
| Interest expense, net | |||||
| Reorganization items, net | |||||
| Other, net | |||||
| Other income (expense), net | |||||
| INCOME BEFORE INCOME TAXES | |||||
| Current tax expense: | |||||
| Current income tax expense | |||||
| Deferred income tax expense (benefit) | |||||
| Total provision for income taxes | |||||
| NET INCOME | |||||
| NET (INCOME) LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | |||||
| NET INCOME ATTRIBUTABLE TO VALARIS | |||||
| EARNINGS PER SHARE | |||||
| Basic | |||||
| Diluted | |||||
| WEIGHTED-AVERAGE SHARES OUTSTANDING | |||||
| Basic | |||||
| Diluted | |||||
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