HLX | Helix Energy Solutions Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	1.29B	873.10M	674.73M	733.55M	751.91M	739.82M	581.38M	487.58M	695.80M	1.11B	876.56M	846.11M	1.40B	1.20B	1.46B	2.15B	1.77B	1.37B	799.47M	543.39M	396.27M	302.70M	227.14M	181.01M	161.00M	151.90M	109.40M	76.10M	37.50M
Cost of Revenue	1.09B	822.48M	659.34M	653.65M	614.07M	618.13M	519.22M	441.07M	929.58M	763.12M	615.88M	796.19M	1.07B	1.17B	1.22B	1.77B	1.25B	851.52M	516.40M	371.48M	304.19M	248.91M	160.23M	94.92M	103.10M	93.10M	68.20M	48.80M	25.90M
Gross Profit	200.36M	50.62M	15.39M	79.91M	137.84M	121.68M	62.17M	46.52M	-233.77M	344.04M	260.69M	49.91M	330.59M	33.67M	243.16M	380.67M	513.76M	515.41M	283.07M	171.91M	92.08M	53.79M	66.91M	86.10M	57.90M	58.80M	41.20M	27.30M	11.60M
Operating Expenses	94.43M	76.75M	63.45M	61.08M	69.84M	70.29M	63.26M	65.93M	57.28M	92.52M	82.27M	94.42M	99.59M	111.58M	130.85M	826.23M	101.01M	116.76M	61.38M	48.88M	35.92M	32.78M	21.32M	51.53M	33.80M	25.40M	18.70M	13.60M	7.70M
Selling, General & Admin	94.43M	76.75M	63.45M	61.08M	69.84M	70.29M	63.26M	65.93M	57.28M	92.52M	82.27M	94.42M	99.59M	122.08M	130.85M	184.71M	151.38M	119.58M	62.79M	48.88M	35.92M	32.78M	21.32M	20.80M	13.20M	15.80M	11.20M	8.30M	4.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-19.64M	1.38M	7.43M	4.47M	-1.69M	2.30M	6.26M	-19.55M	16.93M	6.58M	-625.00K	N/A	N/A	N/A	641.52M	-50.37M	-2.82M	-1.41M	N/A	N/A	N/A	N/A	30.73M	20.60M	9.60M	7.50M	5.30M	2.80M
Operating Income	105.93M	-26.14M	-48.06M	-107.23M	-38.81M	51.54M	-1.13M	-63.23M	-307.36M	261.76M	179.03M	-68.48M	235.53M	-94.66M	203.81M	-445.56M	412.74M	398.64M	221.69M	123.03M	56.16M	21.01M	45.59M	34.57M	24.10M	33.40M	22.50M	13.70M	3.90M
Other Expenses / Income	-98.42M	-49.04M	-22.59M	-11.64M	-2.44M	-20.55M	-19.24M	-30.68M	-170.81M	765.00K	-20.72M	-57.48M	84.94M	-69.05M	58.18M	-49.44M	111.95M	206.63M	5.90M	2.66M	-3.49M	-1.97M	-1.15M	312.00K	1.30M	3.70M	-200.00K	-700.00K	-200.00K
Before Tax Income	7.51M	-75.18M	-70.64M	1.38M	65.56M	31.00M	-20.37M	-93.92M	-478.17M	262.52M	143.59M	-125.96M	147.98M	-163.71M	261.99M	-495.00M	524.69M	605.27M	227.59M	125.69M	52.67M	19.04M	44.44M	34.88M	25.40M	37.10M	22.30M	13.00M	3.70M
Income Tax Expenses	18.35M	12.60M	-8.96M	-18.70M	7.86M	2.40M	-50.42M	-12.47M	-101.19M	66.97M	31.61M	-59.16M	14.90M	-39.60M	95.82M	89.98M	174.93M	257.16M	75.02M	43.03M	18.99M	6.66M	15.50M	11.55M	8.50M	13.00M	7.80M	4.60M	1.00M
Net Income	-10.84M	-87.78M	-61.68M	22.17M	57.92M	28.60M	30.05M	-81.44M	-376.98M	195.05M	109.92M	-46.30M	129.98M	-126.99M	156.05M	-630.85M	320.48M	347.39M	152.57M	82.66M	34.21M	12.38M	28.93M	23.33M	16.90M	24.10M	14.50M	8.40M	2.70M
Interest Expenses	21.36M	18.95M	23.20M	28.53M	8.33M	13.75M	18.78M	31.24M	26.91M	17.05M	44.99M	48.71M	99.95M	86.71M	51.49M	81.41M	59.44M	34.63M	7.56M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	150.92M	151.28M	150.06M	148.99M	147.54M	146.70M	145.29M	111.57M	105.30M	105.03M	105.03M	104.45M	104.53M	103.86M	99.14M	90.65M	90.09M	84.61M	77.44M	76.41M	75.48M	71.01M	64.90M	63.18M	120.06M	58.20M	168.89M	176.84M	180.00M
Diluted Shares Outstanding	150.92M	151.28M	150.06M	149.90M	149.58M	146.83M	145.30M	111.61M	105.42M	105.05M	105.18M	104.45M	104.95M	103.86M	105.72M	90.65M	95.94M	89.87M	82.20M	79.06M	75.69M	71.50M	66.11M	64.68M	122.62M	59.86M	168.89M	176.84M	180.00M
EBITDA	192.99M	87.68M	94.36M	164.45M	189.87M	159.02M	109.74M	51.57M	-330.93M	393.65M	276.04M	19.95M	554.95M	149.68M	562.13M	-72.04M	412.74M	398.64M	221.69M	227.44M	126.95M	65.76M	80.12M	65.30M	44.65M	43.00M	30.00M	19.00M	6.70M
EBITDA Margin	14.96%	10.04%	13.99%	22.42%	25.25%	21.49%	18.88%	10.58%	-47.56%	35.56%	31.49%	2.36%	39.68%	12.48%	38.46%	-3.35%	23.35%	29.16%	27.73%	41.85%	32.04%	21.73%	35.27%	36.07%	27.74%	28.31%	27.42%	24.97%	17.87%
EBIT	28.87M	-56.23M	-47.44M	32.00M	74.11M	44.75M	-1.59M	-62.68M	-451.26M	279.06M	186.53M	-56.75M	244.84M	-79.88M	303.37M	-459.46M	554.85M	639.18M	235.15M	125.69M	53.20M	19.04M	44.44M	34.88M	25.40M	37.10M	22.30M	13.00M	3.70M
EBIT Margin	2.24%	-6.44%	-7.03%	4.36%	9.86%	6.05%	-0.27%	-12.85%	-64.85%	25.21%	21.28%	-6.71%	17.51%	-6.66%	20.75%	-21.39%	31.39%	46.76%	29.41%	23.13%	13.43%	6.29%	19.56%	19.27%	15.78%	24.42%	20.38%	17.08%	9.87%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31