Bristow Group Inc. (VTOL) — Financial statements
Income statement, balance sheet, and cash flow for Bristow Group Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,491↑5.3% | 1,415↑9.1% | 1,297↑8.3% | 1,198↑1.1% | 1,185 | |
| Cost of Revenue | 1,173↑15.3% | 1,017↑5.2% | 967↑5.2% | 919↓7.5% | 993 | |
| Gross Profit | 318↓20.2% | 398↑20.4% | 331↑18.6% | 279↑45.4% | 192 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 174↓0.8% | 176↓3.4% | 182↑10.4% | 165↑3.5% | 159 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 22↓1.8% | 23↑108.9% | 11 | 0.00 | |
| SG&A Expenses | 174↓12.1% | 198↓3.2% | 205↑16.5% | 176↑10.4% | 159 | |
| Other Expenses | 0.00↓100.0% | 68↑3.4% | 65↓15.3% | 77↑144.7% | 32 | |
| Operating Expenses | 174↓34.5% | 266↓1.6% | 270↑6.8% | 253↑32.7% | 191 | |
| Total Costs & Expenses | 1,347↑5.0% | 1,283↑3.7% | 1,237↑5.5% | 1,172↓1.0% | 1,184 | |
| Operating Results | ||||||
| Operating Income | 144↑8.5% | 133↑118.3% | 61↑133.7% | 26↑2097.7% | 1 | |
| Depreciation & Amortization | 70↑2.9% | 68↓3.3% | 71↑1.5% | 70↓20.2% | 87 | |
| EBITDA | 214↓0.5% | 215↑52.4% | 141↑21.0% | 117↓6.2% | 124 | |
| EBIT | 144↓2.1% | 147↑108.1% | 71↑49.9% | 47↑26.9% | 37 | |
| Interest & Other Income | ||||||
| Net Interest Income | -31↓6.6% | -29↑12.5% | -33↑15.4% | -39↑6.3% | -41 | |
| Interest Income | 9↑5.1% | 9↑2.9% | 9↑292.8% | 2↑1267.3% | 0.16 | |
| Interest Expense | 40↑6.2% | 38↓9.3% | 41↑1.2% | 41↓1.4% | 42 | |
| Non-Operating Income | 0.00↑100.0% | -14↓45.4% | -10↑53.4% | -21↑41.3% | -36 | |
| Other Income / Expenses | 7↑124.2% | -31↑28.5% | -43↓608.1% | -6↓7.7% | -6 | |
| Income Before Tax | 151↑48.2% | 102↑466.6% | 18↓9.8% | 20↑551.8% | -4 | |
| Income Tax Expense | 22↑203.2% | 7↓71.1% | 25↑131.8% | 11↓4.8% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 129↑36.4% | 95↑1471.0% | -7↓175.1% | 9↑158.6% | -16 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 129↑36.2% | 95↑1498.2% | -7↓173.6% | 9↑158.4% | -16 | |
| Bottom-Line Net Income | 129↑36.2% | 95↑1498.2% | -7↓173.6% | 9↑158.4% | -16 | |
| EPS (Basic) | 4.47↑34.6% | 3.32↑1483.3% | -0.24↓172.7% | 0.33↑160.0% | -0.55 | |
| EPS (Diluted) | 4.32↑34.6% | 3.21↑1437.5% | -0.24↓175.0% | 0.32↑158.2% | -0.55 | |
| Weighted Average Shares | 29↑2.0% | 29↑1.3% | 28↑0.3% | 28↓1.6% | 29 | |
| Weighted Average Diluted Shares | 30↑1.4% | 30↑5.0% | 28↓1.5% | 29↑0.1% | 29 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.