| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2022 | FY2021 | FY2020 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | $1.49B+5.3% | $1.42B+9.1% | $1.30B+40.6% | $922.6M+1899.5% | $46.1M+18.2% | $39.0M+116.4% | $18.0M-47.4% | $34.3M-97.5% | $1.37B |
| Operating expenses | — | — | $32.8M+35.7% | $24.2M-46.9% | $45.6M+17.4% | $38.8M+119.4% | $17.7M-46.5% | $33.0M-44.5% | $59.5M |
| 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-22.6% | $159.1M+3.8% | $153.3M+135.9% | $65.0M-26.5% | $88.4M-51.5% | $182.1M |
| Merger and integration costs | $0 | $0-100.0% | $2.2M+121.4% | $994K-69.3% | $3.2M-92.4% | $42.8M+576.8% | $6.3M | $0 | $0 |
| Depreciation and amortization expense | $70.3M+2.9% | $68.3M-3.3% | $70.6M+42.4% | $49.6M-33.9% | $75.0M+7.0% | $70.1M+148.2% | $28.2M-60.2% | $70.9M-43.3% | $124.9M |
| Total costs and expenses | $1.35B+4.7% | $1.29B+3.3% | $1.24B+40.1% | $888.5M-23.3% | $1.16B-2.0% | $1.18B+142.2% | $488.1M-37.4% | $780.1M-46.1% | $1.45B |
| Gains (losses) on disposal of assets | $11.8M+1227.8% | -$1.0M-194.0% | $1.1M+331.7% | -$480K-135.6% | $1.3M+116.4% | -$8.2M-1718.0% | -$451K+88.0% | -$3.8M+86.5% | -$27.8M |
| Earnings from unconsolidated affiliates | $3.2M-22.8% | $4.1M-42.5% | $7.2M+390.4% | $1.5M+184.1% | -$1.7M | — | — | — | — |
| Operating income | $158.8M+19.8% | $132.6M+118.3% | $60.8M+103.4% | $29.9M+2425.0% | $1.2M+101.1% | -$102.9M-1920.7% | -$5.1M+93.8% | -$82.2M+62.2% | -$217.3M |
| Interest income | $9.4M+5.1% | $8.9M+2.9% | $8.6M+423.7% | $1.7M+925.5% | $161K-87.5% | $1.3M+95.3% | $662K-19.5% | $822K-76.0% | $3.4M |
| Interest expense, net | -$39.9M-6.2% | -$37.6M+9.3% | -$41.4M-34.9% | -$30.7M+26.0% | -$41.5M | — | — | — | — |
| Other, net | $23.0M+1332.9% | -$1.9M+81.3% | -$10.0M-149.2% | $20.3M-47.4% | $38.5M+40.0% | $27.5M+376.2% | -$10.0M-184.4% | -$3.5M+60.7% | -$8.9M |
| Total other income (expense), net | -$7.6M+75.2% | -$30.5M+28.5% | -$42.7M-386.1% | -$8.8M-56.9% | -$5.6M-112.1% | $46.3M-68.0% | $144.7M+118.0% | -$805.2M-576.8% | -$119.0M |
| Income before income taxes | $151.2M+48.2% | $102.1M+466.6% | $18.0M-14.6% | $21.1M+577.0% | -$4.4M+92.2% | -$56.6M-140.6% | $139.6M+115.7% | -$887.4M-163.9% | -$336.3M |
| Income tax expense | -$21.8M-203.2% | -$7.2M+71.1% | -$24.9M-232.7% | -$7.5M+33.6% | -$11.3M-3281.4% | $355K+173.7% | -$482K-100.9% | $51.2M+31687.6% | $161K |
| Net income (loss) | $129.4M+36.4% | $94.9M+1471.0% | -$6.9M-150.9% | $13.6M+186.5% | -$15.7M+72.1% | -$56.3M-140.5% | $139.1M+116.6% | -$836.2M-148.8% | -$336.1M |
| Net loss (income) attributable to noncontrolling interests | -$353K-383.6% | -$73K-152.1% | $140K+345.6% | -$57K+26.9% | -$78K-140.8% | $191K+25.7% | $152K+173.1% | -$208K+70.7% | -$709K |
| Net income (loss) attributable to Bristow Group Inc. | $129.1M+36.2% | $94.8M+1498.2% | -$6.8M-150.1% | $13.5M+185.7% | -$15.8M+71.8% | -$56.1M-140.3% | $139.2M+116.6% | -$836.4M-148.3% | -$336.8M |
| Basic (in dollars per share) | $4470.00+34.6% | $3320.00+1483.3% | -$240.00-150.0% | $480.00+187.3% | -$550.00-117.6% | $3120.00-84.5% | $20110.00+186.3% | -$23290.00-147.2% | -$9420.00 |
| Diluted (in dollars per share) | $4320.00+34.6% | $3210.00+1437.5% | -$240.00-151.1% | $470.00+185.5% | -$550.00-123.7% | $2320.00+253.6% | -$1510.00+93.5% | -$23290.00-147.2% | -$9420.00 |
| Basic (in shares) | 28.9M+1.2% | 28.5M+1.3% | 28.1M+0.3% | 28.1M-1.6% | 28.5M+16.0% | 24.6M+336.1% | 5.6M-84.3% | 35.9M-99.9% | 35.74B |
| Diluted (in shares) | 29.9M+1.1% | 29.6M+5.0% | 28.1M-1.5% | 28.6M+0.1% | 28.5M-9.9% | 31.7M+6.3% | 29.8M-17.0% | 35.9M-99.9% | 35.74B |
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.