Seacor Marine Holdings, Inc. (SMHI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	208.5M	227.8M	271.4M	279.5M	217.3M
Cost of Revenue	103.5M	181.8M	250.6M	216.2M	231.8M
Gross Profit	105.0M	46.1M	20.8M	63.3M	(14.5M)
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	45.1M	47.5M	44.7M	49.2M	40.9M
General & Admin Expense	45.1M	47.5M	44.7M	49.2M	40.9M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	74.4M	(15.1M)	(13.5M)	(21.4M)	(1.4M)
Total Operating Expenses	119.5M	32.3M	31.2M	27.8M	39.5M
Cost and Expenses	212.9M	214.1M	281.8M	244.0M	271.3M
Operating Income (EBIT)	(4.4M)	13.7M	(10.4M)	35.5M	(54.0M)
Non-Operating
Interest Income	2.1M	1.9M	1.8M	1.4M	784.0K
Interest Expense	71.4M	36.0M	40.6M	37.5M	29.7M
Net Interest Income	(69.3M)	(34.2M)	(38.9M)	(36.1M)	(28.9M)
Other Non-Op Income/Expense	(25.0M)	(32.8M)	(70.3M)	(36.0M)	(9.1M)
Non-Operating Income (excl Interest)	(46.4M)	(3.3M)	32.0M	2.1M	(13.6M)
EBT (Pre-Tax Income)	(29.4M)	(19.1M)	(80.7M)	(515.0K)	(63.1M)
Income Tax Expense	7.2M	8.8M	(2.6M)	8.8M	8.6M
Bottom Line
Net Income	(36.6M)	(27.8M)	(78.1M)	(9.3M)	(71.7M)
Earnings from Cont. Ops	(36.7M)	(27.8M)	(78.1M)	(9.3M)	(71.6M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(36.6M)	(27.8M)	(78.1M)	(9.3M)	(71.7M)
Per Share
Basic EPS	($1.39)	($1.06)	($2.82)	($0.34)	($2.95)
Diluted EPS	($1.40)	($1.06)	($2.82)	($0.34)	($2.95)
Revenue Per Share	$7.97	$8.69	$9.81	$10.32	$8.16
Shares
Basic Shares Outstanding	26.2M	26.2M	27.7M	27.1M	26.6M
Diluted Shares Outstanding	26.2M	26.2M	27.7M	27.1M	26.6M
Profitability Metrics
EBITDA	83.0M	64.1M	9.2M	87.3M	15.6M
D&A	41.0M	47.1M	51.6M	53.8M	56.0M
EBIT	42.0M	17.0M	(42.4M)	33.4M	(40.4M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026