$XPRO
EXPRO GROUP HOLDINGS N.V.

2024 Q4 Form 10-Q Financial Statement

#000143774924032019 Filed on October 24, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $422.8M $369.8M
YoY Change 14.33% 10.61%
Cost Of Revenue $331.2M $315.8M
YoY Change 4.89% 11.32%
Gross Profit $91.59M $54.00M
YoY Change 69.62% 6.6%
Gross Profit Margin 21.66% 14.6%
Selling, General & Admin $20.47M $11.20M
YoY Change 82.74% 5.3%
% of Gross Profit 22.35% 20.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $40.39M $37.41M
YoY Change 7.96% 7.43%
% of Gross Profit 44.1% 69.29%
Operating Expenses $58.02M $48.60M
YoY Change 19.38% 6.9%
Operating Profit $26.12M -$1.572M
YoY Change -1761.39% -79.41%
Interest Expense -$3.895M -$373.0K
YoY Change 944.24% -124.83%
% of Operating Profit -14.91%
Other Income/Expense, Net $262.0K -$1.129M
YoY Change -123.21% -361.34%
Pretax Income $26.73M -$579.0K
YoY Change -4715.72% -73.55%
Income Tax $10.45M $13.31M
% Of Pretax Income 39.1%
Net Earnings $16.28M -$13.89M
YoY Change -217.2% -21.08%
Net Earnings / Revenue 3.85% -3.75%
Basic Earnings Per Share $0.14 -$0.13
Diluted Earnings Per Share $0.14 -$0.13
COMMON SHARES
Basic Shares Outstanding 117.5M 121.1M 108.7M
Diluted Shares Outstanding 118.3M 108.8M

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.7M $255.3M
YoY Change -35.11% 66.12%
Cash & Equivalents $165.7M $255.3M
Short-Term Investments
Other Short-Term Assets $72.98M $59.87M
YoY Change 21.88% 14.05%
Inventory $179.3M $154.5M
Prepaid Expenses
Receivables $532.5M $412.6M
Other Receivables $32.51M $26.60M
Total Short-Term Assets $984.3M $910.6M
YoY Change 8.09% 15.18%
LONG-TERM ASSETS
Property, Plant & Equipment $536.0M $466.9M
YoY Change 14.8% 4.09%
Goodwill $343.9M $229.1M
YoY Change 50.08% 3.69%
Intangibles $308.5M $213.4M
YoY Change 44.51% -9.7%
Long-Term Investments $75.54M $67.50M
YoY Change 11.91% 4.26%
Other Assets $11.14M $8.047M
YoY Change 38.4% 12.33%
Total Long-Term Assets $1.359B $1.066B
YoY Change 27.48% 0.25%
TOTAL ASSETS
Total Short-Term Assets $984.3M $910.6M
Total Long-Term Assets $1.359B $1.066B
Total Assets $2.344B $1.977B
YoY Change 18.55% 6.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.1M $129.6M
YoY Change 2.68% 67.85%
Accrued Expenses $140.5M $185.3M
YoY Change -24.18% 2.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.282M $1.100M
YoY Change 107.45% 9.34%
Total Short-Term Liabilities $497.4M $447.1M
YoY Change 11.25% 17.03%
LONG-TERM LIABILITIES
Long-Term Debt $136.1M $62.60M
YoY Change 117.42% 372.17%
Other Long-Term Liabilities $44.87M $102.1M
YoY Change -56.04% 18.07%
Total Long-Term Liabilities $44.87M $102.1M
YoY Change -56.04% 18.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $497.4M $447.1M
Total Long-Term Liabilities $44.87M $102.1M
Total Liabilities $860.3M $699.9M
YoY Change 22.91% 18.2%
SHAREHOLDERS EQUITY
Retained Earnings -$550.2M -$566.7M
YoY Change -2.91% -0.35%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.483B $1.277B
YoY Change
Total Liabilities & Shareholders Equity $2.344B $1.977B
YoY Change 18.55% 6.61%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income $16.28M -$13.89M
YoY Change -217.2% -21.08%
Depreciation, Depletion And Amortization $40.39M $37.41M
YoY Change 7.96% 7.43%
Cash From Operating Activities $55.31M $58.80M
YoY Change -5.93% -8915.59%
INVESTING ACTIVITIES
Capital Expenditures $32.05M $26.60M
YoY Change 20.49% -239.41%
Acquisitions
YoY Change
Other Investing Activities $7.991M -$700.0K
YoY Change -1241.57% -121.76%
Cash From Investing Activities -$24.06M -$27.30M
YoY Change -11.87% 72.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.870M 47.70M
YoY Change -106.02% -1623.47%
NET CHANGE
Cash From Operating Activities 55.31M 58.80M
Cash From Investing Activities -24.06M -27.30M
Cash From Financing Activities -2.870M 47.70M
Net Change In Cash 28.38M 79.20M
YoY Change -64.16% -502.83%
FREE CASH FLOW
Cash From Operating Activities $55.31M $58.80M
Capital Expenditures $32.05M $26.60M
Free Cash Flow $23.26M $32.20M
YoY Change -27.76% 74.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
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dei Entity Central Index Key
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dei Security12b Title
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CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
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CY2023Q4 us-gaap Value Added Tax Receivable
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CY2024Q3 xpro Collateral Deposits
CollateralDeposits
644000 usd
CY2023Q4 xpro Collateral Deposits
CollateralDeposits
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DepositAssets
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CY2023Q4 us-gaap Deposit Assets
DepositAssets
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CY2024Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
14473000 usd
CY2023Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
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CY2024Q3 us-gaap Other Assets
OtherAssets
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CY2023Q4 us-gaap Other Assets
OtherAssets
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CY2024Q3 us-gaap Other Assets Current
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CY2023Q4 us-gaap Other Assets Current
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CY2024Q3 us-gaap Other Assets Noncurrent
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CY2023Q4 us-gaap Other Assets Noncurrent
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CY2024Q3 us-gaap Other Assets
OtherAssets
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CY2023Q4 us-gaap Other Assets
OtherAssets
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CY2024Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
16051000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2024Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
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CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current And Noncurrent
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CY2024Q3 xpro Other Liabilities Provisions
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BusinessCombinationContingentConsiderationLiability
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CY2024Q3 us-gaap Other Liabilities
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CY2023Q4 us-gaap Other Liabilities
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CY2023Q4 us-gaap Other Liabilities Current
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CY2024Q3 us-gaap Other Liabilities Noncurrent
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CY2023Q4 us-gaap Other Liabilities Noncurrent
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CY2024Q3 us-gaap Other Liabilities
OtherLiabilities
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CY2023Q4 us-gaap Other Liabilities
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CY2023Q4 us-gaap Accounts Payable Other Current
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22921000 usd
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PropertyPlantAndEquipmentGross
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CY2024Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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668983000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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583868000 usd
CY2024Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
535988000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
513222000 usd
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
24052000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
24448000 usd
CY2024Q3 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
11648000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
10315000 usd
CY2024Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
12404000 usd
CY2023Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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FiniteLivedIntangibleAssetsGross
614128000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
305675000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
308453000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
510214000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
270498000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
239716000 usd
CY2024Q3 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y
CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35200000 usd
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9600000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28200000 usd
CY2024Q3 us-gaap Goodwill
Goodwill
343885000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
247687000 usd
us-gaap Goodwill Impairment Loss
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0 usd
CY2024Q1 us-gaap Loss Contingency Accrual At Carrying Value
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8000000 usd
CY2023Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
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CY2024Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1400000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4000000 usd
CY2023Q3 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1300000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
3800000 usd
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
16275000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-13886000 usd
us-gaap Net Income Loss
NetIncomeLoss
28884000 usd
us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117468000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108777000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113888000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
108765000
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118294000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108777000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
115605000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108765000
CY2024Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.1
CY2024Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.1
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
800000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34091000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34722000 usd
us-gaap Interest Paid Net
InterestPaidNet
8070000 usd
us-gaap Interest Paid Net
InterestPaidNet
1456000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
9545000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1432000 usd

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