Press Release: Expro Group Holdings N.V. Announces Fourth Quarter 2025 Results and Full-Year 2026 Guidance

Dow Jones
Feb 19
HOUSTON--(BUSINESS WIRE)--February 19, 2026-- 

Expro Group Holdings N.V. (NYSE: XPRO) (the "Company" or "Expro") today reported financial and operational results for the three months and year ended December 31, 2025 and provided full year 2026 guidance.

Fourth Quarter 2025 Highlights

   --  Revenue of $382 million 
 
   --  Net income of $6 million, and net income margin of 2% 
 
   --  Adjusted EBITDA1 of $88 million 
 
   --  Adjusted EBITDA margin1 of 23.1%, which ranks among the top in our peer 
      group 
 
   --  Cash flow from operations of $57 million, or 15% of revenues 
 
   --  Free cash flow1 was $23 million, and free cash flow margin1 of 6%; 
      Adjusted free cash flow1 of $28 million, and Adjusted free cash flow 
      margin1 of 7% 
 
   --  Voluntary prepayment of our revolving credit facility of $20 million, 
      further enhancing the Company's net cash position 

Full Year 2025 Financial Highlights

   --  Revenue of $1,607 million 
 
   --  Net income of $52 million, and net income margin of 3% 
 
   --  Adjusted EBITDA of $353 million 
 
   --  Adjusted EBITDA margin of 22.0%, which ranks among the top in our peer 
      group 
 
   --  Cash flow from operations of $210 million, or 13% of revenues 
 
   --  Free cash flow was $98 million, and free cash flow margin of 6%; 
      Adjusted free cash flow of $127 million, and Adjusted free cash flow 
      margin of 8%- significantly outperformed expectations. 
 
   --  Voluntary prepayment of our revolving credit facility of $42 million; 
      liquidity at the end of the year stood at $551 million 
 
   --  Share repurchases of $40 million (approximately 3.7 million shares 
      repurchased at an average $10.81 per share) 
 
   --  Total order backlog of $2.5 billion at December 31, 2025 

Michael Jardon, Chief Executive Officer, noted, "Expro's fourth quarter results closed out a solid year of financial performance. In 2025, the Company generated $127 million of Adjusted free cash flow, significantly surpassing expectations and more than doubling the amount generated in the prior year. Our team's commitment to operational excellence and fiscal discipline enabled the achievement of yet another year of Adjusted EBITDA margin expansion -- the fourth year in a row.

"During the year, Expro executed well on its long-term strategic pillars. On the financial side, the Company increased its capital return to shareholders by repurchasing $40 million of stock, continued to strengthen the balance sheet by voluntarily repaying $42 million of our revolving credit facility, and as mentioned, continued to expand our Adjusted EBITDA margin to 22.0% - among the top in the peer group.

"From a technological perspective, our track record of continual innovation was also on display during the year as the Company introduced many new technologies across our geographic segments. Our ability to quickly deploy new technologies that provide value remains a key reason why customers choose to do business with Expro. We saw further evidence of this during the fourth quarter as we secured one of the largest single-customer awards in our history, a four-year, $380 million contract in North Africa.

"Looking ahead, we are cautiously optimistic about 2026. We generally expect 2026 financial results to be similar to and in some respects better than 2025 characterized by an industry sense of optimism growing for the back half of 2026 into 2027. Our strong order backlog of $2.5 billion provides good revenue visibility this year where we expect to generate 2026 Adjusted EBITDA of $355 million to $375 million with 2026 Adjusted free cash flow of $125 million to $145 million. Even with a relatively stable outlook, we expect to make further progress towards our longer-term strategic goals with further expansion of our EBITDA margin and free cash flow generation. Additionally, our capital allocation strategy remains intact -- invest in the business to drive margin expansion and provide cash returns to shareholders."

1. A non-GAAP measure.

Free Cash Flow and Share Repurchases

Expro generated $57 million in net cash provided by operating activities in the fourth quarter of 2025. Operating cash flow for the full year was $210 million, driven by operations and by a lower consumption of working capital during the current year as compared to the previous year.

Expro generated $23 million of free cash flow and $28 million of Adjusted free cash flow in the fourth quarter of 2025. Adjusted free cash flow for the full year was $127 million, significantly surpassing our guidance of $110 million to $120 million, mainly due to high-grading of capital expenditure projects and reduction in the capital intensity of the business.

Expro is focused on and committed to generating significant free cash flow, and we expect to continue to do so by further expanding the Company's Adjusted EBITDA margin and reducing the capital intensity of the business. Management continues to believe that adjusted free cash flow better reflects the Company's performance by excluding one-time items, in line with corporate finance principles.

During 2025, the Company repurchased approximately 3.7 million shares at an average price of $10.81, resulting in $40 million of total share repurchases, achieving the annual repurchase target for 2025. Expro will continue to evaluate additional share repurchases in line with the Company's capital allocation framework.

 
                                    Three Months Ended      Year Ended 
                                  ----------------------  -------------- 
                                       December 31,        December 31, 
                                           2025                2025 
                                  ----------------------  -------------- 
Total revenue                     $         382,127       $1,607,095 
 
Net cash provided by operating 
 activities                       $          57,071       $  210,172 
Less: Capital expenditures                  (33,875)        (112,387) 
                                      -------------        --------- 
Free cash flow                               23,196           97,785 
 
Free cash flow margin                             6%               6% 
 
Add: Merger and integration 
 expense (1)                                    861            6,161 
Add: Severance and other expense 
 (1)                                          9,952           28,527 
Less: Other non-cash adjustments             (5,600)          (5,600) 
                                      -------------        --------- 
Adjusted free cash flow           $          28,409       $  126,873 
                                      =============  ===   ========= 
 
Adjusted free cash flow margin                    7%               8% 
 
 
(1) Expenses directly referenced on the consolidated Statements of Operations. 
 

Financial Guidance

While the outlook remains fairly stable, we expect to further expand our Adjusted EBITDA margin for the full year in 2026, as well as generate more Adjusted free cash flow in 2026 compared to 2025. With regards to the first quarter of 2026, we anticipate a normal seasonal decline caused by the inclement weather, particularly in the North Sea, and lower customer budgetary spends at the start of a new calendar year. The guidance below represents our expectations as of the date of this release.

 
                           Three Months Ended  Full Year Ended 
                           ------------------  --------------- 
                               March 31,        December 31, 
(in millions)                     2026              2026 
                           ------------------  --------------- 
Revenue                       $360 - $370      $1,600 - $1,650 
Adjusted EBITDA                $60 - $70         $355 - $375 
Capital expenditure                         -    $110 - $120 
Adjusted free cash flow                     -    $125 - $145 
 

In addition, for full year 2026 the Company intends to utilize at least 33% of the free cash flow generated for capital returns to shareholders.

Notable Awards and Achievements

Middle East and North Africa (MENA)

   --  Expro secured one of the largest single customer awards in the 
      Company's history, a four year, $380 million contract in North Africa for 
      production optimization and well management services across multiple 
      fields. 
 
   --  Expro also received a five year contract extension in Qatar for 
      Coretrax's DAV Max and HyPR$(TM)$ technologies, further strengthening the 
      Company's technology footprint. 

North and Latin America (NLA)

   --  Expro successfully completed the first deployment of iTONG(TM) in the 
      Gulf of America as part of a customer trial. This deployment forms part 
      of a broader technology integration project with both the customer and 
      drilling contractor, with a full operational job anticipated for late 
      first quarter 2026. 
 
   --  Expro introduced an innovative production logging methodology for 
      completed wells in Argentina, eliminating the historical need for coiled 
      tubing. This advancement enhances production uptime and enables more 
      efficient reservoir evaluation. The Company also secured a new, three 
      year slickline contract in Brazil to support shallow water operations 
      beginning in first quarter 2026. 
 
   --  In the deepwater, Expro deployed its propriety XRD(TM) (Extended Range 
      Drilling) Spider, the world's first and only 1,250 ton drilling spider, 
      significantly reduced tool changeouts and red zone exposure. 

Europe and Sub-Saharan Africa $(ESSA)$

   --  Expro was recognized as overall runner up out of 25 contractors at bp's 
      North Sea Contract Achievement Awards, highlighting its leadership in 
      safety and innovation, particularly in Red Zone Management and DROPS 
      prevention. 
 
   --  In Namibia, Expro expanded its in country capabilities with the opening 
      of a new Fluids Laboratory, supporting both appraisal activity and future 
      deepwater development. 

Asia Pacific $(APAC)$

   --  In Indonesia, the CaTS(TM) ATX acoustic system delivered wireless 
      downhole data transmission and remote valve control during drill stem 
      testing. 
 
   --  In Australia, Expro successfully delivered one of the region's largest 
      integrated offshore campaigns, completing multiple subsea wells with zero 
      QHSE incidents and performance review scores reaching 100%. 
 
   --  Expro secured a 36 month extension for its Early Production System 
      offshore Malaysia, continuing a decade long engagement. One customer 
      formally recognized Expro for exceptional execution on Indonesia's first 
      offshore well intervention on an ultra minimalist platform, which 
      unlocked 20 MMscfd of new production. 

Other Financial Information

As of December 31, 2025, Expro's consolidated cash and cash equivalents, including restricted cash, totaled $197 million, and the Company's total liquidity stood at $551 million. Total liquidity includes $353 million available for drawdowns as loans under the Company's revolving credit facility. The Company had outstanding long-term borrowings of $79 million as of December 31, 2025.

The Company's capital expenditures totaled $34 million in the fourth quarter of 2025, of which approximately 90% were used for the purchase and manufacture of equipment to directly support customer-related activities and approximately 10% for other property, plant and equipment, inclusive of software costs.

In October 2025, the Board of Directors refreshed the Company's share repurchase authorization to acquire up to $100 million of outstanding shares, all of which remains authorized for repurchase as of February 19, 2026. Expro remains committed to returning capital to shareholders.

The financial measures provided that are not presented in accordance with GAAP are defined and reconciled to their most directly comparable GAAP measures. Please see "Use of Non-GAAP Financial Measures" and the reconciliations to the nearest comparable GAAP measures.

Additionally, downloadable financials are available in the Investor section of www.expro.com.

Segment Results

Unless otherwise noted, the following discussion compares the quarterly results for the fourth quarter of 2025 to the results for the third quarter of 2025.

NLA

Revenue for NLA was $130 million for the three months ended December 31, 2025, a decrease of $21 million, or 14%, compared to $151 million for the three months ended September 30, 2025. The decrease was primarily due to lower subsea well access and well construction revenue in the U.S., offset by higher well intervention and integrity revenue in Argentina.

Segment EBITDA for NLA was $32 million, or 24% of revenue, during the three months ended December 31, 2025, compared to $37 million, or 24% of revenue, during the three months ended September 30, 2025. The decrease of $5 million in Segment EBITDA and Segment EBITDA margin was largely attributable to lower activity and less favorable product mix during the three months ended December 31, 2025.

ESSA

Revenue for ESSA was $116 million for the three months ended December 31, 2025, a decrease of $10 million, or 8%, compared to $126 million for the three months ended September 30, 2025. The decrease in revenue was primarily driven by lower subsea well access and well construction revenue in Angola, and central and west Africa, partially offset by higher well flow management revenue in Bulgaria.

Segment EBITDA for ESSA was $40 million, or 34% of revenue, for the three months ended December 31, 2025, a decrease of $1 million, or 1%, compared to $41 million, or 32% of revenue, for the three months ended September 30, 2025. The decrease in Segment EBITDA was primarily attributable to lower activity while the increase in Segment EBITDA margin reflects a more favorable product mix.

MENA

Revenue for MENA was $93 million for the three months ended December 31, 2025, an increase of $7 million, or 8%, compared to $86 million for the three months ended September 30, 2025. The increase in revenue was driven by higher well flow management revenue in Algeria and Saudi Arabia.

Segment EBITDA for MENA was $36 million, or 39% of revenue, for the three months ended December 31, 2025, an increase of $6 million, or 21%, compared to $30 million, or 35% of revenue, for the three months ended September 30, 2025. The increase in Segment EBITDA and Segment EBITDA margin was primarily due to higher well flow management activity and a resulting more favorable activity mix during the three months ended December 31, 2025.

APAC

Revenue for APAC was $43 million for the three months ended December 31, 2025, a decrease of $6 million, or 13%, compared to $49 million for the three months ended September 30, 2025. The decrease in revenue was primarily due to lower well flow management activity in Indonesia and India, lower well construction revenue in Australia, offset by higher subsea well access activity in Australia.

Segment EBITDA for APAC was $7 million, or 16% of revenue, for the three months ended December 31, 2025, a decrease of $3 million compared to $10 million, or 21% of revenue, for the three months ended September 30, 2025. The decrease in Segment EBITDA and Segment EBITDA margin was largely attributable to lower activity and less favorable product mix during the three months ended December 31, 2025.

Conference Call

The Company will host a conference call to discuss fourth quarter and full year 2025 results on Thursday, February 19, 2026, at 10:00 a.m. Central Time (11:00 a.m. Eastern Time).

Participants may also join the conference call by dialing:

 
   US: +1 (833) 470-1428 
   International: +1 (646) 844-6383 
   Access ID: 956241 
 

To listen via live webcast, please visit the Investor section of www.expro.com.

The fourth quarter and full year 2025 Investor Presentation is available on the Investor section of www.expro.com.

An audio replay of the webcast will be available on the Investor section of the Company's website approximately three hours after the conclusion of the call and will remain available for a period of two weeks.

To access the audio replay telephonically:

 
   Dial-In: US +1 (866) 813-9403 or +1 (929) 458-6194 
   Access ID: 758310 
   Start Date: February 19, 2026, 1:00 p.m. CT 
   End Date: March 5, 2026, 10:59 p.m. CT 
 

A transcript of the conference call will be posted to the Investor relations section of the Company's website after the conclusion of the call.

ABOUT EXPRO

Working for clients across the entire well life cycle, Expro is a leading provider of energy services, offering cost-effective, innovative solutions and what the Company considers to be best-in-class safety and service quality. The Company's extensive portfolio of capabilities spans well construction, well flow management, subsea well access, and well intervention and integrity.

With roots dating to 1938, Expro has approximately 8,500 employees and provides services and solutions to leading energy companies in both onshore and offshore environments in more than 50 countries.

For more information, please visit: www.expro.com and connect with Expro on X@ExproGroup and LinkedIn @Expro.

Forward Looking Statements

This release contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. All statements, other than statements of historical facts, included in this release that address activities, events or developments that the Company expects, believes or anticipates will or may occur in the future are forward-looking statements. Without limiting the generality of the foregoing, forward-looking statements contained in this release include statements, estimates and projections regarding the Company's future business strategy and prospects for growth, cash flows and liquidity, financial strategy, budget, projections, guidance and operating results. These statements are based on certain assumptions made by the Company based on management's experience, expectations and perception of historical trends, current conditions, anticipated future developments and other factors believed to be appropriate. Forward-looking statements are not guarantees of performance. Although the Company believes the expectations reflected in its forward-looking statements are reasonable and are based on reasonable assumptions, no assurance can be given that these assumptions are accurate or that any of these expectations will be achieved (in full or at all) or will prove to have been correct. Moreover, such statements are subject to a number of assumptions, risks and uncertainties, many of which are beyond the control of the Company, which may cause actual results to differ materially from those implied or expressed by the forward-looking statements. Such assumptions, risks and uncertainties include the amount, nature and timing of capital expenditures, the availability and terms of capital, the level of activity in the oil and gas industry, volatility of oil and gas prices, unique risks associated with offshore operations (including the ability to recover, and to the extent necessary, service and/or economically repair any equipment located on the seabed), political, economic and regulatory uncertainties in international operations, the ability to develop new technologies and products, the ability to protect intellectual property rights, the ability to employ and retain skilled

and qualified workers, the level of competition in the Company's industry, global or national health concerns, including health epidemics, the possibility of a swift and material decline in global crude oil demand and crude oil prices for an uncertain period of time, future actions of foreign oil producers such as Saudi Arabia and Russia, inflationary pressures, international trade laws, tariffs, the impact of current and future laws, rulings, governmental regulations, accounting standards and statements, and related interpretations, and other guidance.

Such assumptions, risks and uncertainties also include the factors discussed or referenced in the "Risk Factors" section of the Company's Annual Report on Form 10-K for the year ended December 31, 2024 filed with the SEC, as well as other risks and uncertainties set forth from time to time in the reports the Company files with the SEC. Any forward-looking statement speaks only as of the date on which such statement is made, and the Company undertakes no obligation to correct or update any forward-looking statement, whether as a result of new information, future events, historical practice or otherwise, except as required by applicable law, and we caution you not to rely on them unduly.

Use of Non-GAAP Financial Measures

This press release and the accompanying schedules include the non-GAAP financial measures of Adjusted EBITDA, Adjusted EBITDA margin, contribution, contribution margin, free cash flow, free cash flow margin, adjusted free cash flow, adjusted free cash flow margin, adjusted net income (loss), and adjusted net income (loss) per diluted share, which may be used periodically by management when discussing financial results with investors and analysts. The accompanying schedules of this press release provide a reconciliation of these non-GAAP financial measures to their most directly comparable financial measure calculated and presented in accordance with GAAP. These non-GAAP financial measures are presented because management believes these metrics provide additional information relative to the performance of the business. These metrics are commonly employed by financial analysts and investors to evaluate the operating and financial performance of Expro from period to period and to compare such performance with the performance of other publicly traded companies within the industry. You should not consider Adjusted EBITDA, Adjusted EBITDA margin, contribution, contribution margin, free cash flow, free cash flow margin, adjusted free cash flow, adjusted free cash flow margin, adjusted net income (loss) and adjusted net income (loss) per diluted share in isolation or as a substitute for analysis of Expro's results as reported under GAAP. Because Adjusted EBITDA, Adjusted EBITDA margin, contribution, contribution margin, free cash flow, free cash flow margin, adjusted free cash flow, adjusted free cash flow margin, adjusted net income (loss) and adjusted net income (loss) per diluted share may be defined differently by other companies in the industry, the presentation of these non-GAAP financial measures may not be comparable to similarly titled measures of other companies, thereby diminishing their utility.

Expro defines Adjusted EBITDA as net income (loss) adjusted for (a) income tax expense, (b) depreciation and amortization expense, (c) severance and other expense, (d) merger and integration expense, (e) gain on disposal of assets, (f) other (income) expense, net, (g) stock-based compensation expense, (h) foreign exchange (gains) losses and (i) interest and finance (income) expense, net. Adjusted EBITDA margin reflects Adjusted EBITDA expressed as a percentage of total revenue.

Contribution is defined as total revenue less cost of revenue excluding depreciation and amortization expense, adjusted for indirect general and administrative costs and stock-based compensation expense included in cost of revenue. Contribution margin is defined as contribution divided by total revenue, expressed as a percentage.

Free cash flow is defined as cash provided by (used in) operating activities less capital expenditures. Free cash flow margin is defined as free cash flow divided by total revenue, expressed as a percentage. Adjusted free cash flow is defined as cash provided by (used in) operating activities less capital expenditures and other non-cash adjustments, adjusted for merger and integration expense and severance and other expense (income). Adjusted free cash flow margin is defined as adjusted free cash flow divided by total revenue, expressed as a percentage.

The Company defines adjusted net income (loss) as net income (loss) before merger and integration expense, severance and other expense, stock-based compensation expense, and gain on disposal of assets, adjusted for corresponding tax benefits of these items. The Company defines adjusted net income (loss) per diluted share as net income (loss) per diluted share before merger and integration expense, severance and other expense, stock-based compensation expense, and gain on disposal of assets, adjusted for corresponding tax benefits of these items, divided by diluted weighted average common shares.

Please see the accompanying financial tables for a reconciliation of these non-GAAP measures to their most directly comparable GAAP measures.

 
                                  EXPRO GROUP HOLDINGS N.V. 
                       CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS 
                            (In thousands, except per share data) 
                                         (Unaudited) 
 
                              Three Months Ended                         Year Ended 
                  -------------------------------------------  ------------------------------ 
                  December 31,   September 30,  December 31,   December 31,    December 31, 
                      2025           2025           2024           2025            2024 
                  -------------  -------------  -------------  -------------  --------------- 
Total revenue     $    382,127   $    411,356   $    436,843   $  1,607,095   $  1,712,802 
Operating costs 
and expenses: 
Cost of revenue, 
 excluding 
 depreciation 
 and 
 amortization         (286,558)      (311,142)      (327,123)    (1,223,173)    (1,333,365) 
General and 
 administrative 
 expense, 
 excluding 
 depreciation 
 and 
 amortization          (19,186)       (20,491)       (22,516)       (75,990)       (88,421) 
Depreciation and 
 amortization 
 expense               (53,774)       (46,195)       (42,284)      (192,106)      (163,468) 
Merger and 
 integration 
 expense                  (861)        (1,293)        (3,947)        (6,161)       (16,334) 
Severance and 
 other expense          (9,952)        (5,782)        (9,041)       (28,527)       (17,048) 
                   -----------    -----------    -----------    -----------    ----------- 
Total operating 
 cost and 
 expenses             (370,331)      (384,903)      (404,911)    (1,525,957)    (1,618,636) 
                   -----------    -----------    -----------    -----------    ----------- 
Operating income        11,796         26,453         31,932         81,138         94,166 
Other income 
 (expense), net            188            524         (1,186)         2,646           (105) 
Interest and 
 finance 
 expense, net           (2,445)        (4,106)        (1,804)       (14,281)       (12,517) 
                   -----------    -----------    -----------    -----------    ----------- 
Income before 
 taxes and 
 equity in 
 income of joint 
 ventures                9,539         22,871         28,942         69,503         81,544 
Equity in income 
 of joint 
 ventures                3,838          5,897          3,467         16,836         16,422 
                   -----------    -----------    -----------    -----------    ----------- 
Income before 
 income taxes           13,377         28,768         32,409         86,339         97,966 
Income tax 
 expense                (7,605)       (14,805)        (9,375)       (34,653)       (46,048) 
                   -----------    -----------    -----------    -----------    ----------- 
Net income        $      5,772   $     13,963   $     23,034   $     51,686   $     51,918 
                   ===========    ===========    ===========    ===========    =========== 
 
Net income per 
common share: 
Basic             $       0.05   $       0.12   $       0.20   $       0.45   $       0.45 
Diluted           $       0.05   $       0.12   $       0.19   $       0.45   $       0.45 
 
Weighted 
average common 
shares 
outstanding: 
Basic              113,553,942    114,804,684    117,277,836    114,997,486    114,762,477 
Diluted            115,143,267    115,447,110    118,129,232    115,749,247    115,829,638 
 
 
                       EXPRO GROUP HOLDINGS N.V. 
                 CONDENSED CONSOLIDATED BALANCE SHEETS 
                             (In thousands) 
                               (Unaudited) 
 
                                         December 31,     December 31, 
                                             2025             2024 
                                        --------------  ---------------- 
Assets 
Current assets 
   Cash and cash equivalents            $     196,093   $     183,036 
   Restricted cash                              1,380           1,627 
   Accounts receivable, net                   477,026         517,570 
   Inventories                                167,895         159,040 
   Income tax receivables                      31,654          28,641 
   Other current assets                        86,287          74,132 
                                            ---------       --------- 
Total current assets                          960,335         964,046 
                                            ---------       --------- 
 
   Property, plant and equipment, net         523,157         563,697 
   Investments in joint ventures               78,706          73,012 
   Intangible assets, net                     251,329         298,856 
   Goodwill                                   348,558         348,918 
   Operating lease right-of-use assets         72,777          66,640 
   Non-current accounts receivable, 
    net                                         7,432           7,432 
   Other non-current assets                    17,141          10,940 
                                            ---------       --------- 
Total assets                            $   2,259,435   $   2,333,541 
                                            =========       ========= 
 
 
Liabilities and stockholders' equity 
Current liabilities 
   Accounts payable and accrued 
    liabilities                         $     268,588   $     340,298 
   Income tax liabilities                      51,111          52,436 
   Finance lease liabilities                    2,359           2,234 
   Operating lease liabilities                 18,225          17,253 
   Other current liabilities                  103,379          72,209 
                                            ---------       --------- 
Total current liabilities                     443,662         484,430 
                                            ---------       --------- 
 
   Long-term borrowings                 $      79,065         121,065 
   Deferred tax liabilities, net               19,513          44,310 
   Post-retirement benefits                       314          10,430 
   Finance lease liabilities                   12,762          14,006 
   Operating lease liabilities                 56,103          48,488 
   Uncertain tax positions                     77,890          74,526 
   Other non-current liabilities               36,003          44,802 
                                            ---------       --------- 
Total liabilities                             725,312         842,057 
                                            ---------       --------- 
 
   Stockholders' equity: 
   Common stock                                 8,559           8,488 
   Treasury Stock                            (127,137)        (83,420) 
   Additional paid-in capital               2,110,177       2,079,161 
   Accumulated other comprehensive 
    loss                                       18,053          14,470 
   Accumulated deficit                       (475,529)       (527,215) 
                                            ---------       --------- 
Total stockholders' equity                  1,534,123       1,491,484 
                                            ---------       --------- 
Total liabilities and stockholders' 
 equity                                 $   2,259,435   $   2,333,541 
                                            ---------       --------- 
 
 
                     EXPRO GROUP HOLDINGS N.V. 
          CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 
                           (In thousands) 
                             (Unaudited) 
 
                                                   Year Ended 
                                                  December 31, 
                                            ------------------------ 
                                               2025         2024 
                                            ----------  ------------ 
Cash flows from operating activities: 
Net income                                  $  51,686   $  51,918 
Adjustments to reconcile net income to 
net cash provided by operating 
activities: 
   Depreciation and amortization expense      192,106     163,468 
   Equity in income of joint ventures         (16,836)    (16,422) 
   Stock-based compensation expense            29,172      26,352 
   Elimination of unrealized profit on 
    sales to joint ventures                       231           4 
   Deferred taxes                             (19,335)     (5,765) 
   Unrealized foreign exchange (gain) loss     (8,066)      5,861 
   Changes in fair value of contingent 
    consideration                                (283)     (6,079) 
Changes in assets and liabilities: 
   Accounts receivable, net                    41,638     (17,301) 
   Inventories                                 (8,855)      4,931 
   Other assets                               (17,893)    (12,388) 
   Accounts payable and accrued 
    liabilities                               (65,082)    (11,076) 
   Other liabilities                           29,335     (19,813) 
   Income taxes, net                             (973)     11,905 
Dividends received from joint ventures         10,910       8,231 
Other                                          (7,583)    (14,347) 
                                             --------    -------- 
Net cash provided by operating activities     210,172     169,479 
                                             --------    -------- 
 
Cash flows from investing activities: 
Capital expenditures                         (112,387)   (143,576) 
Payment for acquired businesses, net of 
 cash acquired                                      -     (31,967) 
Proceeds from settlement of contingent 
 consideration                                      -       7,500 
Proceeds from disposal of assets                5,000       2,900 
                                             --------    -------- 
Net cash used in investing activities        (107,387)   (165,143) 
                                             --------    -------- 
 
Cash flows from financing activities: 
(Cash pledged for) release of collateral 
 deposits                                        (447)      1,170 
Payment of contingent consideration                 -     (13,873) 
Proceeds from long-term borrowings                  -     117,269 
Repayments of long-term borrowings            (42,000)    (44,351) 
Repurchase of common stock                    (40,088)    (14,155) 
Payment of withholding taxes on 
 stock-based compensation plans                (1,721)     (3,431) 
Repayment of financed insurance premium       (10,716)    (10,920) 
Repayments of finance leases                   (1,750)     (2,137) 
                                             --------    -------- 
Net cash (used in) provided by financing 
 activities                                   (96,722)     29,572 
                                             --------    -------- 
 
Effect of exchange rate changes on cash 
 and cash equivalents                           6,747      (2,411) 
                                             --------    -------- 
Net increase to cash and cash equivalents 
 and restricted cash                           12,810      31,497 
Cash and cash equivalents and restricted 
 cash at beginning of year                    184,663     153,166 
                                             --------    -------- 
Cash and cash equivalents and restricted 
 cash at end of year                        $ 197,473   $ 184,663 
                                             ========    ======== 
 
Supplemental disclosure of cash flow 
information: 
Cash paid for income taxes net of refunds   $ (54,549)  $ (39,250) 
Cash paid for interest, net                   (18,615)    (11,871) 
Change in accounts payable and accrued 
 expenses related to capital expenditures      (4,470)     (2,311) 
 
 
                                        EXPRO GROUP HOLDINGS N.V. 
                                     SELECTED OPERATING SEGMENT DATA 
                                              (In thousands) 
                                                (Unaudited) 
 
Segment Revenue and Segment Revenue as Percentage of Total Revenue: 
                         Three Months Ended                                    Year Ended 
         ---------------------------------------------------      ------------------------------------ 
         December 31,       September 30,      December 31,        December 31,         December 31, 
             2025               2025               2024                2025                 2024 
         -------------      -------------      -------------      ---------------      --------------- 
NLA      $130,305   34%     $150,868   37%     $139,272   32%     $  558,033   35%     $  566,048   33% 
ESSA      116,322   30%      125,838   31%      142,788   33%        486,900   30%        564,440   33% 
MENA       92,985   24%       86,061   21%       92,557   21%        363,616   23%        332,216   19% 
APAC       42,515   11%       48,589   12%       62,226   14%        198,546   12%        250,098   15% 
          -------  ---       -------  ---       -------  ---       ---------  ---       ---------  --- 
Total    $382,127  100%     $411,356  100%     $436,843  100%     $1,607,095  100%     $1,712,802  100% 
          =======  ===       =======  ===       =======  ===       =========  ===       =========  === 
 
 
Segment EBITDA(1) , Segment EBITDA Margin(2) , Adjusted EBITDA and Adjusted EBITDA Margin(3) : 
                             Three Months Ended                                   Year Ended 
             ---------------------------------------------------      ---------------------------------- 
             December 31,       September 30,      December 31,        December 31,        December 31, 
                 2025               2025               2024                2025                2024 
             -------------      -------------      -------------      --------------      -------------- 
NLA          $ 31,795   24%     $ 36,842   24%     $ 30,062   22%     $ 132,931   24%     $ 141,977   25% 
ESSA           40,039   34%       40,503   32%       53,002   37%       149,365   31%       145,375   26% 
MENA           36,121   39%       29,862   35%       32,591   35%       132,722   37%       115,772   35% 
APAC            6,952   16%       10,049   21%       15,453   25%        42,657   21%        57,680   23% 
              -------            -------            -------            --------            -------- 
Total 
 Segment 
 EBITDA       114,907            117,256            131,108             457,675             460,804 
Corporate 
 costs (4)    (30,372)           (29,181)           (34,218)           (121,487)           (129,823) 
Equity in 
 income of 
 joint 
 ventures       3,838              5,897              3,467              16,836              16,422 
              -------            -------            -------            --------            -------- 
Adjusted 
 EBITDA      $ 88,373   23%     $ 93,972   23%     $100,357   23%     $ 353,024   22%     $ 347,403   20% 
              =======            =======            =======            ========            ======== 
 
 
(1)     Expro evaluates its business segment operating performance using 
        Segment Revenue, Segment EBITDA and Segment EBITDA Margin. Expro's 
        management believes Segment EBITDA and Segment EBITDA Margin are 
        useful operating performance measures as they exclude transactions not 
        related to its core operating activities, corporate costs and certain 
        non-cash items and allows Expro to meaningfully analyze the trends and 
        performance of its core operations by segment as well as to make 
        decisions regarding the allocation of resources to segments. 
 
(2)     Expro defines Segment EBITDA Margin as Segment EBITDA divided by 
        Segment Revenue, expressed as a percentage. 
 
(3)     Expro defines Adjusted EBITDA Margin as Adjusted EBITDA divided by 
        total revenue, expressed as a percentage. 
 
(4)     Corporate costs include the costs of running our corporate head office 
        and other central functions that support the operating segments but 
        are not attributable to a particular operating segment, including 
        central product line management, research, engineering and 
        development, logistics, sales and marketing, and health and safety. 
 
 
Revenue by areas of capabilities: 
                                Three Months Ended                                    Year Ended 
                ---------------------------------------------------      ------------------------------------ 
                December 31,       September 30,      December 31,        December 31,         December 31, 
                    2025               2025               2024                2025                 2024 
                -------------      -------------      -------------      ---------------      --------------- 
Well 
 construction   $126,263   33%     $150,343   37%     $145,230   33%     $  548,642   34%     $  573,005   33% 
Well 
 management 
 (1)             255,864   67%      261,013   63%      291,613   67%      1,058,453   66%      1,139,797   67% 
                 -------  ---       -------  ---       -------  ---       ---------  ---       ---------  --- 
Total           $382,127  100%     $411,356  100%     $436,843  100%     $1,607,095  100%     $1,712,802  100% 
                 -------  ---       -------  ---       -------  ---       ---------  ---       ---------  --- 
 
 
(1)     Well management consists of well flow management, subsea well access, 
        and well intervention and integrity. 
 
 
                                     EXPRO GROUP HOLDINGS N.V. 
                          NON-GAAP FINANCIAL MEASURES AND RECONCILIATION 
                                          (In thousands) 
                                            (Unaudited) 
 
Gross Profit, Contribution(1) , Gross Margin and Contribution Margin(2) : 
                                Three Months Ended                          Year Ended 
                     ----------------------------------------      ---------------------------- 
                     December       September       December        December         December 
                        31,            30,             31,             31,              31, 
                       2025            2025           2024            2025             2024 
                     ---------      ----------      ---------      -----------      ----------- 
Total revenue        $ 382,127      $  411,356      $ 436,843      $ 1,607,095      $ 1,712,802 
 
Less: Cost of 
 revenue, excluding 
 depreciation and 
 amortization         (286,558)       (311,142)      (327,123)      (1,223,173)      (1,333,365) 
Less: Depreciation 
 and amortization 
 related to cost of 
 revenue               (53,623)        (46,025)       (42,205)        (191,538)        (163,161) 
                      --------       ---------       --------       ----------       ---------- 
Gross profit            41,946          54,189         67,515          192,384          216,276 
 
Add: Indirect costs 
 (included in cost 
 of revenue)            70,239          67,889         72,791          276,988          282,745 
Add: Stock-based 
 compensation 
 expenses                2,452           2,549          2,360            9,828            9,057 
Add: Depreciation 
 and amortization 
 related to cost of 
 revenue                53,623          46,025         42,205          191,538          163,161 
                      --------       ---------       --------       ----------       ---------- 
Contribution         $ 168,260      $  170,652      $ 184,871      $   670,738      $   671,239 
                      ========       =========       ========       ==========       ========== 
 
Gross margin                11%             13%            15%              12%              13% 
 
Contribution margin         44%             41%            42%              42%              39% 
 
 
(1)     Expro defines Contribution as Total Revenue less Cost of Revenue, 
        excluding depreciation and amortization expense, adjusted for indirect 
        support costs and stock-based compensation expense included in Cost of 
        Revenue. 
 
(2)     Contribution margin is defined as Contribution as a percentage of 
        Revenue. 
 
 
                                 EXPRO GROUP HOLDINGS N.V. 
                      NON-GAAP FINANCIAL MEASURES AND RECONCILIATION 
                                      (In thousands) 
                                        (Unaudited) 
 
Adjusted EBITDA Reconciliation and Adjusted EBITDA Margin: 
                          Three Months Ended                         Year Ended 
                ---------------------------------------      -------------------------- 
                December       September       December       December        December 
                   31,            30,            31,            31,             31, 
                  2025            2025           2024           2025            2024 
                ---------      ----------      --------      ----------      ---------- 
Total revenue   $ 382,127      $  411,356      $436,843      $1,607,095      $1,712,802 
 
Net income      $   5,772      $   13,963      $ 23,034      $   51,686      $   51,918 
 
Income tax 
 expense            7,605          14,805         9,375          34,653          46,048 
Depreciation 
 and 
 amortization 
 expense           53,774          46,195        42,284         192,106         163,468 
Severance and 
 other 
 expense            9,952           5,782         9,041          28,527          17,048 
Merger and 
 integration 
 expense              861           1,293         3,947           6,161          16,334 
Other (income) 
 expense, net        (188)           (524)        1,186          (2,646)            105 
Stock-based 
 compensation 
 expense            7,689           7,201         7,101          29,172          26,352 
Foreign 
 exchange loss 
 (gain)               463           1,151         2,585            (916)         13,613 
Interest and 
 finance 
 expense, net       2,445           4,106         1,804          14,281          12,517 
                 --------       ---------       -------       ---------       --------- 
Adjusted 
 EBITDA         $  88,373      $   93,972      $100,357      $  353,024      $  347,403 
                 ========       =========       =======       =========       ========= 
 
Net income 
 margin                 2%              3%            5%              3%              3% 
 
Adjusted 
 EBITDA 
 margin                23%             23%           23%             22%             20% 
 
 
                          Three Months Ended                         Year Ended 
                ---------------------------------------      -------------------------- 
                December       September       December       December        December 
                   31,            30,            31,            31,             31, 
                ---------      ----------      --------      ----------      ---------- 
                  2025            2025           2024           2025            2024 
                ---------      ----------      --------      ----------      ---------- 
Total revenue   $ 382,127      $  411,356      $436,843      $1,607,095      $1,712,802 
 
Net cash 
 provided by 
 operating 
 activities     $  57,071      $   63,179      $ 97,401      $  210,172      $  169,479 
Less: Capital 
 expenditures     (33,875)        (24,196)      (44,418)       (112,387)       (143,576) 
                 --------       ---------       -------       ---------       --------- 
Free cash flow     23,196          38,983        52,983          97,785          25,903 
 
Operating 
 cashflow 
 margin                15%             15%           22%             13%             10% 
Free cash flow 
 margin                 6%              9%           12%              6%              2% 
 
Add: Merger 
 and 
 integration 
 expense (1)          861           1,293         3,947           6,161          16,334 
Add: Severance 
 and other 
 expense (1)        9,952           5,782         9,041          28,527          17,048 
Less: Other 
 non-cash 
 adjustments       (5,600)              -             -          (5,600)              - 
                 --------       ---------       -------       ---------       --------- 
Adjusted free 
 cash flow      $  28,409      $   46,058      $ 65,971      $  126,873      $   59,285 
                 ========       =========       =======       =========       ========= 
 
Adjusted free 
 cash flow 
 margin                 7%             11%           15%              8%              3% 
 
 
(1) Expenses directly referenced on the consolidated Statements of Operations. 
 
 
                           EXPRO GROUP HOLDINGS N.V. 
                 NON-GAAP FINANCIAL MEASURES AND RECONCILIATION 
                    (In thousands, except per share amounts) 
                                   (Unaudited) 
 
Reconciliation of Adjusted Net Income: 
                           Three Months Ended                 Year Ended 
                   -----------------------------------   -------------------- 
                   December    September     December    December    December 
                      31,         30,          31,          31,        31, 
                     2025         2025         2024        2025        2024 
                   ---------   ----------   ----------   ---------   -------- 
Net income         $   5,772   $   13,963   $   23,034   $  51,686   $ 51,918 
Adjustments: 
   Merger and 
    integration 
    expense              861        1,293        3,947       6,161     16,334 
   Severance and 
    other 
    expense            9,952        5,782        9,041      28,527     17,048 
   Stock-based 
    compensation 
    expense            7,689        7,201        7,101      29,172     26,352 
                    --------    ---------       ------    --------    ------- 
Total 
 adjustments, 
 before taxes         18,502       14,276       20,089      63,860     59,734 
Tax benefit              (93)          (1)        (358)       (203)      (469) 
                    --------    ---------       ------    --------    ------- 
Total 
 adjustments, net 
 of taxes             18,409       14,275       19,731      63,657     59,265 
                    --------    ---------       ------    --------    ------- 
Adjusted net 
 income            $  24,181   $   28,238   $   42,765   $ 115,343   $111,183 
                    ========    =========       ======    ========    ======= 
 
 
Reconciliation of Adjusted Net Income per Diluted Share: 
                               Three Months Ended                       Year Ended 
                   ------------------------------------------   --------------------------- 
                                   September 
                   December 31,       30,        December 31,   December 31,   December 31, 
                       2025           2025           2024           2025           2024 
                   ------------   ------------   ------------   ------------   ------------ 
Net income         $       0.05   $       0.12   $       0.19   $       0.45   $       0.45 
Adjustments: 
   Merger and 
    integration 
    expense                0.01           0.01           0.03           0.05           0.14 
   Severance and 
    other 
    expense                0.09           0.05           0.08           0.25           0.15 
   Stock-based 
    compensation 
    expense                0.07           0.06           0.06           0.25           0.23 
                    -----------    -----------    -----------    -----------    ----------- 
Total 
 adjustments, 
 before taxes              0.16           0.12           0.17           0.55           0.52 
Tax benefit               (0.00)         (0.00)         (0.00)         (0.00)         (0.00) 
                    -----------    -----------    -----------    -----------    ----------- 
Total 
 adjustments, net 
 of taxes                  0.16           0.12           0.17           0.55           0.51 
                    -----------    -----------    -----------    -----------    ----------- 
Adjusted net 
 income            $       0.21   $       0.24   $       0.36   $       1.00   $       0.96 
                    ===========    ===========    ===========    ===========    =========== 
 
As reported 
 diluted weighted 
 average common 
 shares 
 outstanding        115,143,267    115,447,110    118,129,232    115,749,247    115,829,638 
 

View source version on businesswire.com: https://www.businesswire.com/news/home/20260219026612/en/

 
    CONTACT:    Dave Wilson - Vice President Investor Relations 

+1 (281) 384-1544

InvestorRelations@expro.com

 
 

(END) Dow Jones Newswires

February 19, 2026 06:55 ET (11:55 GMT)

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