| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | $638.8M-6.3% | $682.1M+64129.9% | $1.1M-61.2% | $2.7M-15.7% | $3.2M-56.8% | $7.5M+9.5% | $6.9M-98.5% | $466.7M |
| Cost of services provided | $487.8M-8.4% | $532.7M+0.4% | $530.3M+2.6% | $517.1M+22.9% | $420.6M+16.3% | $361.5M+6.7% | $338.9M+14.5% | $296.1M |
| Selling, general and administrative expenses | $75.3M+2.7% | $73.3M+1.0% | $72.6M+3.8% | $70.0M+15.4% | $60.6M+12.9% | $53.7M-10.0% | $59.6M-11.1% | $67.0M |
| Depreciation and amortization expense | $72.6M+6.7% | $68.0M-9.5% | $75.1M-13.8% | $87.2M+4.9% | $83.1M-13.9% | $96.5M-22.0% | $123.8M-1.7% | $125.8M |
| Impairment expense | $0-100.0% | $11.6M+730.2% | $1.4M-75.6% | $5.7M-27.9% | $7.9M-94.5% | $144.1M+451.2% | $26.1M-8.8% | $28.7M |
| Gain on sale of McClelland Lake Lodge assets, net | $0+100.0% | -$5.7M+69.1% | -$18.6M | $0 | $0 | — | — | — |
| Other operating (income) expense | -$987K-209.9% | $898K+87.5% | $479K | — | $313K-38.1% | $506K+74.5% | $290K-63.3% | $790K |
| Total costs and expenses | $634.7M-6.8% | $680.8M+2.9% | $661.3M-2.8% | $680.0M+15.6% | $588.4M-13.1% | $676.9M+17.4% | $576.6M+3.9% | $554.7M |
| Operating income | $4.1M+208.9% | $1.3M-96.6% | $39.5M+132.0% | $17.0M+181.2% | $6.1M+104.1% | -$147.2M-200.1% | -$49.1M+44.3% | -$88.1M |
| Interest expense | -$11.4M-43.2% | -$8.0M+39.5% | -$13.2M-14.8% | -$11.5M+11.5% | -$13.0M+22.3% | -$16.7M+39.1% | -$27.4M-4.3% | -$26.3M |
| Interest income | $164K-12.3% | $187K+8.7% | $172K+341.0% | $39K+1850.0% | $2K-90.0% | $20K-74.4% | $78K-65.5% | $226K |
| Other income | $683K+32.1% | $517K-96.3% | $13.9M+169.6% | $5.1M-61.0% | $13.2M-36.6% | $20.8M+186.0% | $7.3M+348.6% | $1.6M |
| Income (loss) before income taxes | -$6.5M-8.7% | -$5.9M-114.7% | $40.4M+276.1% | $10.7M+82.7% | $5.9M+104.1% | -$143.4M-107.6% | -$69.1M+39.0% | -$113.2M |
| Income tax expense | -$13.6M-9.0% | -$12.5M-17.5% | -$10.6M-141.5% | -$4.4M-30.4% | -$3.4M-131.7% | $10.6M-1.0% | $10.7M-65.8% | $31.4M |
| Net income (loss) | -$20.1M-8.9% | -$18.4M-162.0% | $29.7M+369.7% | $6.3M+153.5% | $2.5M+101.9% | -$132.8M-127.6% | -$58.3M+28.7% | -$81.8M |
| Less: Net loss attributable to noncontrolling interest | -$5K+99.6% | -$1.4M-219.0% | -$427K-118.3% | $2.3M+103.4% | $1.1M-22.0% | $1.5M+836.3% | $157K-60.4% | $396K |
| Net income (loss) attributable to Civeo Corporation | -$20.1M-17.6% | -$17.1M-156.6% | $30.2M+654.5% | $4.0M+196.1% | $1.4M+101.0% | -$134.3M-129.5% | -$58.5M+28.9% | -$82.2M |
| Basic net income (loss) per share attributable to Civeo Corporation common shareholders (in dollars per share) | -$1590.00-33.6% | -$1190.00-158.9% | $2020.00+1061.9% | -$210.00-425.0% | -$40.00-314.9% | -$9.64-122.6% | -$4.33+57.0% | -$10.06 |
| Diluted net income (loss) per share attributable to Civeo Corporation common shareholders (in dollars per share) | -$1590.00-33.6% | -$1190.00-159.2% | $2010.00+1057.1% | -$210.00-425.0% | -$40.00-314.9% | -$9.64-122.6% | -$4.33+57.0% | -$10.06 |
| Basic (in shares) | 12.6M-11.5% | 14.3M-4.2% | 14.9M+6.5% | 14.0M-1.6% | 14.2M+0.7% | 14.1M+1.5% | 13.9M+6.2% | 13.1M |
| Diluted (in shares) | 12.6M-11.5% | 14.3M-4.8% | 15.0M+7.2% | 14.0M-1.6% | 14.2M+0.7% | 14.1M+1.5% | 13.9M+6.2% | 13.1M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.