
SEACOR Marine Holdings Income Statement 2025-2011 | SMHI
Brief overview of revenue and earnings at SEACOR Marine Holdings
The comparison covers a five-year financial horizon. According to figures from SEACOR Marine Holdings, revenue changed from 142 million dollars to 228 million dollars over five years. Across the full period, sales moved by +60.6%; the average annual rate was 9.9%. Sales increased steadily, although without strong acceleration.
Gross profit changed from $50.7 million to $46.1 million (−9.1%). Gross margin moved from 35.7% to 20.2%. The margin decline reflects a less favorable sales-and-cost structure.
The operating result measured by EBITDA moved from −14.5 million dollars to 60.8 million dollars, or +520%. Operating profitability strengthened faster than the scale of sales. EBITDA margin was −10.2% at the start and 26.7% at the end. Higher profitability strengthens the quality of operating growth.
Comparing the endpoints shows a move from −$78.9 million to −$27.8 million. The loss narrowed, although sustainable profitability has not yet returned.
Market value was 98.2 million dollars at the start and 213 million dollars at the end. The share-price trend was broadly consistent with improving results.
Financial takeaway
The five-year picture requires weighing both strengths and weaknesses. Key strengths include revenue expansion, positive operating leverage and a stronger final result. The overall view is constrained by pressure from direct costs. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement SEACOR Marine Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
213 M | 158 M | 285 M | 294 M | 130 M | 98.2 M | 249 M | 278 M | 265 M | - | - | - | - | - | - |
Shares |
26.2 M | 27.7 M | 27.1 M | 26.6 M | 25.4 M | 24.8 M | 23.5 M | 20.9 M | 17.6 M | - | - | - | - | - | - |
Historical Prices |
8.12 | 5.71 | 10.5 | 11.1 | 5.12 | 3.96 | 7.95 | 13.7 | 16.9 | - | - | - | - | - | - |
Net Income |
-27.8 M | -78.1 M | -9.3 M | -71.6 M | 33.1 M | -78.9 M | -92.8 M | -77.6 M | -32.9 M | -132 M | -27.2 M | - | - | - | - |
Revenue |
228 M | 271 M | 280 M | 217 M | 171 M | 142 M | 201 M | 254 M | 174 M | 216 M | 369 M | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | 175 M | 147 M | 149 M | - | - | - | - | - |
Gross Profit |
46.1 M | 74.1 M | 120 M | 45.3 M | 43.5 M | 50.7 M | -2.4 M | -5.2 M | -48.6 M | -9.36 M | 31.2 M | - | - | - | - |
Operating Income |
13.7 M | -10.4 M | 35.5 M | -54 M | -37.1 M | -71.6 M | -54.3 M | -68.4 M | -130 M | -175 M | -38.9 M | - | - | - | - |
Interest Expense |
-189 K | 121 K | 37.5 M | 29.7 M | 28.1 M | 30.7 M | 29 M | 26.7 M | 16 M | 10 M | 4.12 M | - | - | - | - |
EBITDA |
60.8 M | 41.2 M | 89.3 M | 1.96 M | 20.2 M | -14.5 M | 16.9 M | 14.2 M | -42 M | -597 K | 39.8 M | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 44.7 M | 52.8 M | 56.2 M | 49.3 M | 53.1 M | - | - | - | - |
General and Administrative Expenses |
47.5 M | 44.7 M | 49.2 M | 40.9 M | 37.6 M | 40.1 M | 44.7 M | 52.8 M | 56.2 M | 49.3 M | 53.1 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement SEACOR Marine Holdings
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
26.1 M | 25.8 M | 25.7 M | 25.7 M | 27.9 M | 27.8 M | 27.7 M | 27.3 M | 27.2 M | 27.1 M | 26.8 M | - | 26.7 M | 26.7 M | 26.4 M | - | 25.5 M | 25.4 M | 25.3 M | - | 25 M | 24.9 M | 24 M | - | 23.7 M | 23.4 M | 23.1 M | - | 22.5 M | 21 M | 17.6 M | - | 17.6 M | 17.6 M | 17.7 M | - | 17.7 M | 17.7 M | 17.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
3.29 M | -15.8 M | 8.99 M | -6.73 M | -15.5 M | -16.3 M | -12.5 M | -23.1 M | -883 K | -4.57 M | -9.59 M | - | -24.4 M | -19.1 M | -14.8 M | - | -5.83 M | 48.8 M | 6.01 M | -38.8 M | -18.1 M | -6.07 M | -15.9 M | -20.5 M | -18.4 M | -28.4 M | -25.5 M | -7.79 M | -16 M | -25 M | -28.8 M | -7.4 M | -34 M | -20.5 M | 29 M | -61.6 M | -27.9 M | -30.6 M | -12 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
54.6 M | 44.3 M | 59.2 M | 60.8 M | 55.5 M | 68.9 M | 69.9 M | 62.8 M | 76.9 M | 68.3 M | 61.2 M | - | 59.8 M | 54 M | 45.6 M | - | 4.31 M | 2.17 M | 4.1 M | 36 M | -588 K | 2.08 M | 25 K | 42.5 M | -1.32 M | -7.08 M | -3.48 M | 58.9 M | -1.02 M | -721 K | 208 K | 49.3 M | 47.8 M | 42.3 M | 34.3 M | 44.4 M | 54.1 M | 57.3 M | 59.9 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48.6 M | 46 M | 38.3 M | - | 38.4 M | 40.8 M | 29.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
7.95 M | 6.71 M | 11.5 M | 11.3 M | 13.6 M | 16 M | 20.3 M | 14.7 M | 36.8 M | 30.6 M | 22.7 M | - | 15.8 M | 9.87 M | 6.1 M | - | 10.2 M | 10.2 M | 10.2 M | - | 11.5 M | 13.8 M | 14.9 M | - | 27.5 M | 17.4 M | 9.74 M | - | 19.8 M | 14.7 M | 13.4 M | - | 9.39 M | 1.53 M | 4.52 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
16 M | -6.38 M | 18.1 M | 6.07 M | -5.25 M | -6.48 M | -3.93 M | -10.6 M | 9.83 M | 2.88 M | 185 K | - | -10.9 M | -15.5 M | -17.1 M | - | -14.3 M | 8.36 M | -16.6 M | -16.9 M | -13.2 M | -17.8 M | -23.7 M | -10.6 M | -5.57 M | -18.6 M | -19.6 M | -11.3 M | -12.2 M | -20.8 M | -24.2 M | -18.6 M | -44.8 M | -29.1 M | -35.8 M | -82.7 M | -41.1 M | -34.5 M | -16.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
4 K | - | -221 K | - | - | 29 K | 10.2 M | -95 K | 9.54 M | 8.74 M | 8.79 M | - | 7.63 M | 6.99 M | 6.63 M | - | 6.4 M | 7.31 M | 8.02 M | - | 8.31 M | 6.72 M | 7.37 M | - | 7.36 M | 7.63 M | 7.66 M | - | 7.66 M | 6.49 M | 6.13 M | - | 4.3 M | 4.55 M | 3.18 M | - | 2.51 M | 2.58 M | 2.36 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
26.7 M | 3.95 M | 30.2 M | 18.2 M | 7.56 M | 6.45 M | 9.01 M | 2.27 M | 23.3 M | 16.5 M | 13.9 M | - | 2.86 M | -1.32 M | -2.75 M | - | 28 K | 22.5 M | -1.76 M | -16.9 M | 1.65 M | -4.1 M | -10.4 M | -10.6 M | 10.5 M | -2.18 M | -3.52 M | -11.3 M | 4.19 M | -2.44 M | -4.69 M | -18.6 M | -29.2 M | -14.5 M | -23.3 M | -82.7 M | -26.9 M | -19.3 M | -1.75 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32.4 M | 36.8 M | 35.1 M | - | 28.8 M | 40 M | 27.9 M | - | 36.6 M | 39.8 M | 44.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
12.3 M | 9.95 M | 11.3 M | 12 M | 11.5 M | 11 M | 10.9 M | 11.9 M | 12.3 M | 13.7 M | 11.6 M | - | 9.98 M | 10.2 M | 9.92 M | - | 9.13 M | 9.15 M | 8.61 M | - | 8.88 M | 13.2 M | 9.39 M | - | 11.5 M | 10.5 M | 10.8 M | - | 11.8 M | 15 M | 12.4 M | - | 10.3 M | 21.7 M | 11.8 M | - | 10.6 M | 11.9 M | 12.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company SEACOR Marine Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.