Bristow Group Inc.

For the period ended Mar 31, 2025. Filed May 7, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 7, 2025

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Contents

Condensed Consolidated Statements of Operations

(Unaudited, in thousands, except per share amounts)

	Three Months Ended March 31,
	2025	2024
Total revenues	$350,530	$337,094
Costs and expenses:
Operating expenses
Personnel	87,311	84,198
Repairs and maintenance	61,315	65,723
Insurance	6,834	6,651
Fuel	18,875	21,634
Leased-in equipment	26,049	26,239
Other	56,801	50,610
Total operating expenses	257,185	255,055
General and administrative expenses	43,100	43,347
Depreciation and amortization expense	16,841	17,169
Total costs and expenses	317,126	315,571
Losses on disposal of assets	(558)	(113)
Earnings from unconsolidated affiliates	702	1,419
Operating income	33,548	22,829
Interest income	2,118	1,984
Interest expense, net	(9,490)	(9,472)
Other, net	11,388	(6,201)
Total other income (expense), net	4,016	(13,689)
Income before income taxes	37,564	9,140
Income tax expense	(10,183)	(2,508)
Net income	27,381	6,632
Net income attributable to noncontrolling interests	(22)	(27)
Net income attributable to Bristow Group Inc.	$27,359	$6,605
Earnings per common share:
Basic	$0.95	$0.23
Diluted	$0.92	$0.23
Weighted average shares of common stock outstanding:
Basic	28,667	28,332
Diluted	29,867	29,239

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.