VTOL— Bristow Group Inc.

Energy$1.4B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$1.49B+5.3%	$1.42B+9.1%	$1.30B+40.6%	$922.6M
Operating expenses	—	—	$957.6M+38.6%	$690.7M
Personnel	$379.0M+11.3%	$340.6M+5.2%	$323.7M+47.0%	$220.2M
Repairs and maintenance	$236.9M-13.3%	$273.3M+7.6%	$253.9M+27.1%	$199.8M
Insurance	$24.9M-0.0%	$24.9M+4.7%	$23.8M+78.7%	$13.3M
Fuel	$81.4M-6.3%	$86.9M-5.0%	$91.5M+6.5%	$85.9M
Leased-in equipment	$106.6M+3.0%	$103.5M+4.5%	$99.1M+37.8%	$71.9M
Other	$273.4M+28.4%	$212.9M+7.3%	$198.4M+60.3%	$123.8M
Total operating expenses	$1.10B+5.8%	$1.04B+5.2%	$990.4M+38.5%	$714.9M
General and administrative expenses	$174.1M-0.8%	$175.6M-3.4%	$181.7M+47.7%	$123.0M
Merger and integration costs	$0	$0-100.0%	$2.2M+121.4%	$994K
Depreciation and amortization expense	$70.3M+2.9%	$68.3M-3.3%	$70.6M+42.4%	$49.6M
Total costs and expenses	$1.35B+4.7%	$1.29B+3.3%	$1.24B+40.1%	$888.5M
Gains (losses) on disposal of assets	$11.8M+1227.8%	-$1.0M-194.0%	$1.1M+331.7%	-$480K
Earnings from unconsolidated affiliates	$3.2M-22.8%	$4.1M-42.5%	$7.2M+390.4%	$1.5M
Operating income	$158.8M+19.8%	$132.6M+118.3%	$60.8M+103.4%	$29.9M
Interest income	$9.4M+5.1%	$8.9M+2.9%	$8.6M+423.7%	$1.7M
Interest expense, net	-$39.9M-6.2%	-$37.6M+9.3%	-$41.4M-34.9%	-$30.7M
Other, net	$23.0M+1332.9%	-$1.9M+81.3%	-$10.0M-149.2%	$20.3M
Total other income (expense), net	-$7.6M+75.2%	-$30.5M+28.5%	-$42.7M-386.1%	-$8.8M
Income before income taxes	$151.2M+48.2%	$102.1M+466.6%	$18.0M-14.6%	$21.1M
Income tax expense	-$21.8M-203.2%	-$7.2M+71.1%	-$24.9M-232.7%	-$7.5M
Net income (loss)	$129.4M+36.4%	$94.9M+1471.0%	-$6.9M-150.9%	$13.6M
Net loss (income) attributable to noncontrolling interests	-$353K-383.6%	-$73K-152.1%	$140K+345.6%	-$57K
Net income (loss) attributable to Bristow Group Inc.	$129.1M+36.2%	$94.8M+1498.2%	-$6.8M-150.1%	$13.5M
Basic (in dollars per share)	$4470.00+34.6%	$3320.00+1483.3%	-$240.00-150.0%	$480.00
Diluted (in dollars per share)	$4320.00+34.6%	$3210.00+1437.5%	-$240.00-151.1%	$470.00
Basic (in shares)	28.9M+1.2%	28.5M+1.3%	28.1M+0.3%	28.1M
Diluted (in shares)	29.9M+1.1%	29.6M+5.0%	28.1M-1.5%	28.6M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.