$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

$xpro Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000157582819000017 Filed on May 07, 2019

Income Statement

Concept	2019 Q2	2019 Q1	2018 Q1
Revenue	$155.7M	$144.4M	$115.6M
YoY Change	17.84%	24.95%	4.37%
Cost Of Revenue	$109.3M	$103.4M	$63.21M
YoY Change	28.14%	63.58%	22.3%
Gross Profit	$25.06M	$19.10M	$2.262M
YoY Change	82.06%	744.47%	-74.37%
Gross Profit Margin	16.1%	13.23%	1.96%
Selling, General & Admin	$34.00M	$35.40M	$38.70M
YoY Change	-15.84%	-8.53%	-9.37%
% of Gross Profit	135.66%	185.32%	1710.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$23.91M	$25.24M	$28.30M
YoY Change	-17.15%	-10.81%	-9.0%
% of Gross Profit	95.42%	132.14%	1251.11%
Operating Expenses	$57.90M	$60.60M	$67.00M
YoY Change	-16.45%	-9.55%	-9.21%
Operating Profit	-$12.51M	-$20.29M	-$34.91M
YoY Change	-47.38%	-41.86%	-4.65%
Interest Expense	$426.0K	$768.0K	$944.0K
YoY Change	-30.05%	-18.64%	137.19%
% of Operating Profit
Other Income/Expense, Net	$654.0K	$1.780M	-$791.0K
YoY Change	-123.39%	-325.03%	-195.42%
Pretax Income	-$11.86M	-$18.51M	-$35.70M
YoY Change	-55.38%	-48.14%	-0.23%
Income Tax	$3.300M	$9.773M	$6.375M
% Of Pretax Income
Net Earnings	-$15.16M	-$28.29M	-$42.07M
YoY Change	-41.16%	-32.77%	57.8%
Net Earnings / Revenue	-9.74%	-19.59%	-36.41%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.40	-$0.76	-$1.13
COMMON SHARES
Basic Shares Outstanding	225.1M shares	224.5M shares	223.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q2	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$157.3M	$152.8M	$264.9M
YoY Change	-35.83%	-42.31%	-6.69%
Cash & Equivalents	$157.2M	$152.8M	$188.8M
Short-Term Investments	$133.0K	$29.00K	$76.10M
Other Short-Term Assets	$9.099M	$10.38M	$10.35M
YoY Change	6.22%	0.25%	-19.83%
Inventory	$75.15M	$77.29M	$72.86M
Prepaid Expenses
Receivables	$135.3M	$142.6M	$88.99M
Other Receivables	$20.70M	$19.40M	$17.80M
Total Short-Term Assets	$471.0M	$473.8M	$483.0M
YoY Change	-1.52%	-1.89%	-21.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$385.6M	$395.1M	$449.2M
YoY Change	-8.62%	-12.03%	-18.12%
Goodwill	$211.0M	$211.0M	$211.0M
YoY Change	0.0%	0.0%
Intangibles	$25.35M	$28.18M	$32.13M
YoY Change	-14.03%	-12.3%
Long-Term Investments	$26.40M	$25.90M	$30.50M
YoY Change	-14.01%	-15.08%	-18.01%
Other Assets	$31.19M	$30.84M	$33.99M
YoY Change	-8.74%	-9.25%	-19.38%
Total Long-Term Assets	$701.7M	$714.3M	$726.3M
YoY Change	0.72%	-1.65%	-21.48%
TOTAL ASSETS
Total Short-Term Assets	$471.0M	$473.8M	$483.0M
Total Long-Term Assets	$701.7M	$714.3M	$726.3M
Total Assets	$1.173B	$1.188B	$1.209B
YoY Change	-0.19%	-1.75%	-21.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.80M	$10.50M	$31.90M
YoY Change	-38.67%	-67.08%	84.03%
Accrued Expenses	$85.90M	$90.30M	$56.00M
YoY Change	42.93%	61.25%	-21.68%
Deferred Revenue	$138.0K	$139.0K	$473.0K
YoY Change	193.62%	-70.61%
Short-Term Debt	$2.135M	$3.889M	$3.266M
YoY Change	18.61%	19.08%
Long-Term Debt Due			$3.300M
YoY Change			1533.66%
Total Short-Term Liabilities	$117.8M	$120.1M	$104.3M
YoY Change	25.47%	15.06%	0.92%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$28.93M	$29.44M	$28.43M
YoY Change	2.33%	3.58%	-81.56%
Total Long-Term Liabilities	$28.93M	$29.44M	$28.43M
YoY Change	2.33%	3.58%	-81.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$117.8M	$120.1M	$104.3M
Total Long-Term Liabilities	$28.93M	$29.44M	$28.43M
Total Liabilities	$176.6M	$180.3M	$133.0M
YoY Change	44.31%	35.58%	-50.56%
SHAREHOLDERS EQUITY
Retained Earnings	-$28.92M	-$12.13M	$107.6M
YoY Change	-172.75%	-111.27%	-60.72%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$16.91M	$16.83M	$14.77M
YoY Change	13.1%	13.9%	3.3%
Treasury Stock Shares	1.423M shares	1.408M shares	1.106M shares
Shareholders Equity	$996.1M	$1.008B	$1.076B
YoY Change
Total Liabilities & Shareholders Equity	$1.173B	$1.188B	$1.209B
YoY Change	-0.19%	-1.75%	-21.55%

Cashflow Statement

Concept	2019 Q2	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	-$15.16M	-$28.29M	-$42.07M
YoY Change	-41.16%	-32.77%	57.8%
Depreciation, Depletion And Amortization	$23.91M	$25.24M	$28.30M
YoY Change	-17.15%	-10.81%	-9.0%
Cash From Operating Activities	$12.40M	-$29.77M	-$20.91M
YoY Change	-172.94%	42.38%	121.61%
INVESTING ACTIVITIES
Capital Expenditures	$9.100M	$8.100M	$6.300M
YoY Change	82.0%	28.57%	-46.25%
Acquisitions
YoY Change
Other Investing Activities	$4.400M	$103.0K	$6.200M
YoY Change	-56.86%	-98.34%	37.78%
Cash From Investing Activities	-$4.600M	-$787.0K	-$143.0K
YoY Change	-186.79%	450.35%	-98.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.000M	-$2.497M	-$1.929M
YoY Change	17.65%	29.45%	-89.31%
NET CHANGE
Cash From Operating Activities	12.40M	-$29.77M	-$20.91M
Cash From Investing Activities	-4.600M	-$787.0K	-$143.0K
Cash From Financing Activities	-2.000M	-$2.497M	-$1.929M
Net Change In Cash	5.800M	-$33.43M	-$24.24M
YoY Change	-143.28%	37.94%	-30.21%
FREE CASH FLOW
Cash From Operating Activities	$12.40M	-$29.77M	-$20.91M
Capital Expenditures	$9.100M	$8.100M	$6.300M
Free Cash Flow	$3.300M	-$37.87M	-$27.21M
YoY Change	-115.0%	39.18%	28.62%

Facts In Submission

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CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001575828
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CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	FRANK'S INTERNATIONAL N.V.
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
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CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-35698000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18514000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6375000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9773000	USD
CY2018Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	15762000	USD
CY2019Q1	us-gaap	Income Tax Receivable IncomeTaxReceivable	16423000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3295000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-13184000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4426000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14734000	USD
CY2018Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-410000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	22000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2469000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4083000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1042000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-771000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-270000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	28181000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	944000	USD
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	768000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	22608000	USD
CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25371000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	69382000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	77291000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	20463000	USD
CY2019Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	26012000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8285000	USD
CY2019Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8950000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	48495000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	13208000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4403000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6124000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7593000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9142000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	8025000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	13370000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P10Y
CY2018Q4	us-gaap	Liabilities Liabilities	159157000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	180317000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1193929000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1188182000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	129724000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	120055000	USD
CY2018Q4	us-gaap	Marketable Securities MarketableSecurities	37000	USD
CY2019Q1	us-gaap	Marketable Securities MarketableSecurities	29000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1929000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2497000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-143000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-787000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-20909000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-29770000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-42073000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-28287000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-791000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1780000	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-34907000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-20294000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	2933000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	35125000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	7613000	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	27512000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2619000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	35072000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.1035
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	50394000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4251000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6006000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	7370000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9120000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	13103000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	10544000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	12651000	USD
CY2019Q1	us-gaap	Other Assets Current OtherAssetsCurrent	10379000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2566000	USD
CY2019Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	2447000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28619000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	30842000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-85000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	16000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	87000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	250000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	266000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-85000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	16000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29212000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	29444000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	500000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-440000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	529000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1035000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1452000	USD
CY2018Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	26428000	USD
CY2019Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5195000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6323000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	8145000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	561000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	692000	USD
CY2018Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	30969000	USD
CY2019Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	12539000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1639000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1250194000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1250059000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	416490000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	395118000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	103000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	19000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	189414000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	205301000	USD
CY2018Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1455000	USD
CY2019Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1737000	USD
CY2018Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	2328000	USD
CY2019Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	786000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16860000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-12127000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	115569000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	144408000	USD
CY2018Q1	us-gaap	Revenues Revenues	115569000	USD
CY2019Q1	us-gaap	Revenues Revenues	144408000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2391000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2280000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2574000	USD
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	5627000	USD
CY2019Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	3889000	USD
CY2018Q4	us-gaap	Short Term Investments ShortTermInvestments	26603000	USD
CY2019Q1	us-gaap	Short Term Investments ShortTermInvestments	19170000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	800000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	561000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	692000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1115901000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1076306000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1034772000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	1007865000	USD
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	130000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1188604	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	1408279	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	15373000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	16825000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1035000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1452000	USD
CY2018Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	54591000	USD
CY2019Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	43257000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	561000	USD
CY2019Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	496000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-191000	USD
CY2019Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1412000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	223567000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	224653000	shares
CY2019Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior-period amounts have been reclassified to conform to the current period’s presentation. These reclassifications had no impact on our operating income (loss), net income (loss), working capital, cash flows or total equity previously reported.</font></div></div>

Files In Submission

Name	View Source	Status
0001575828-19-000017-index-headers.html	Edgar Link	pending
0001575828-19-000017-index.html	Edgar Link	pending
0001575828-19-000017.txt	Edgar Link	pending
0001575828-19-000017-xbrl.zip	Edgar Link	pending
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fi-20190331.xml	Edgar Link	completed
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fi-20190331_pre.xml	Edgar Link	unprocessable
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fi_03312019xex311.htm	Edgar Link	pending
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$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro

2019 Q2 Form 10-Q Financial Statement

#000157582819000017 Filed on May 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO EXPRO GROUP HOLDINGS N.V. Stock $xpro

2019 Q2 Form 10-Q Financial Statement

#000157582819000017 Filed on May 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPRO
EXPRO GROUP HOLDINGS N.V. Stock $xpro