- $1.87bn
- $2.18bn
- $1.35bn
Annual income statement for Tidewater, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 397 | 371 | 648 | 1,010 | 1,346 |
| Cost of Revenue | |||||
| Gross Profit | 125 | 107 | 248 | 449 | 649 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 584 | 477 | 620 | 825 | 1,034 |
| Operating Profit | -187 | -106 | 28 | 185 | 311 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -198 | -124 | -2.31 | 139 | 229 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -197 | -130 | -22.2 | 95.6 | 179 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -196 | -129 | -21.7 | 97.2 | 181 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -196 | -129 | -21.7 | 97.2 | 181 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -2.79 | -2.66 | -0.475 | 1.71 | 3.18 |