Bristow Group Inc.
For the period ended Sep 30, 2025. Filed Nov 5, 2025.
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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.
Sep 30, 2025 · Filed Nov 5, 2025
VTOL$40.23+5.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations
(Unaudited, in thousands, except per share amounts)
| Three Months Ended September 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Total revenues | $386,289 | $365,122 | $1,113,248 | $1,061,965 |
| Costs and expenses: | ||||
| Operating expenses | ||||
| Personnel | 98,581 | 90,919 | 274,621 | 253,030 |
| Repairs and maintenance | 55,537 | 70,254 | 181,640 | 205,120 |
| Insurance | 5,778 | 6,217 | 18,761 | 19,080 |
| Fuel | 21,396 | 22,861 | 60,670 | 67,371 |
| Leased-in equipment | 26,714 | 25,702 | 79,278 | 77,390 |
| Other | 75,047 | 55,566 | 203,759 | 158,216 |
| Total operating expenses | 283,053 | 271,519 | 818,729 | 780,207 |
| General and administrative expenses | 43,205 | 42,898 | 130,680 | 131,178 |
| Depreciation and amortization expense | 17,739 | 17,569 | 51,892 | 51,586 |
| Total costs and expenses | 343,997 | 331,986 | 1,001,301 | 962,971 |
| Gains (losses) on disposal of assets | 8,245 | (626) | 13,896 | (963) |
| Earnings (losses) from unconsolidated affiliates | (2) | 703 | 880 | 2,773 |
| Operating income | 50,535 | 33,213 | 126,723 | 100,804 |
| Interest income | 2,262 | 2,526 | 6,419 | 6,652 |
| Interest expense, net | (9,962) | (9,660) | (29,486) | (28,517) |
| Other, net | (3,087) | 10,592 | 25,878 | 4,308 |
| Total other income (expense), net | (10,787) | 3,458 | 2,811 | (17,557) |
| Income before income taxes | 39,748 | 36,671 | 129,534 | 83,247 |
| Income tax benefit (expense) | 11,843 | (8,392) | (18,783) | (20,145) |
| Net income | 51,591 | 28,279 | 110,751 | 63,102 |
| Net income attributable to noncontrolling interests | (47) | (37) | (100) | (98) |
| Net income attributable to Bristow Group Inc. | $51,544 | $28,242 | $110,651 | $63,004 |
| Earnings per common share: | ||||
| Basic | $1.79 | $0.99 | $3.84 | $2.21 |
| Diluted | $1.72 | $0.95 | $3.71 | $2.14 |
| Weighted average shares of common stock outstanding: | ||||
| Basic | 28,867 | 28,620 | 28,787 | 28,477 |
| Diluted | 29,932 | 29,719 | 29,858 | 29,475 |
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