SEACOR Marine Holdings Inc. (SMHI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	210.4M	227.8M	271.4M	279.5M	217.3M
Cost of Revenue	104.9M	181.8M	250.6M	216.2M	231.8M
Gross Profit	105.5M	46.1M	20.8M	63.3M	(14.5M)
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	46.3M	47.5M	44.7M	49.2M	40.9M
General & Admin Expense	46.3M	47.5M	44.7M	49.2M	40.9M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	44.2M	(15.1M)	(13.5M)	(21.4M)	(1.4M)
Total Operating Expenses	90.5M	32.3M	31.2M	27.8M	39.5M
Cost and Expenses	195.4M	214.1M	281.8M	244.0M	271.3M
Operating Income (EBIT)	15.0M	13.7M	(10.4M)	35.5M	(54.0M)
Non-Operating
Interest Income	2.0M	1.9M	1.8M	1.4M	784.0K
Interest Expense	72.8M	36.0M	40.6M	37.5M	29.7M
Net Interest Income	(70.8M)	(34.2M)	(38.9M)	(36.1M)	(28.9M)
Other Non-Op Income/Expense	(21.7M)	(32.8M)	(70.3M)	(36.0M)	(9.1M)
Non-Operating Income (excl Interest)	(50.6M)	(3.3M)	32.0M	2.1M	(13.6M)
EBT (Pre-Tax Income)	(6.7M)	(19.1M)	(80.7M)	(515.0K)	(63.1M)
Income Tax Expense	11.5M	8.8M	(2.6M)	8.8M	8.6M
Bottom Line
Net Income	(18.1M)	(27.8M)	(78.1M)	(9.3M)	(71.7M)
Earnings from Cont. Ops	(18.2M)	(27.8M)	(78.1M)	(9.3M)	(71.6M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(18.1M)	(27.8M)	(78.1M)	(9.3M)	(71.7M)
Per Share
Basic EPS	($0.68)	($1.06)	($2.82)	($0.34)	($2.95)
Diluted EPS	($0.69)	($1.06)	($2.82)	($0.34)	($2.95)
Revenue Per Share	$8.07	$8.69	$9.81	$10.32	$8.16
Shares
Basic Shares Outstanding	26.1M	26.2M	27.7M	27.1M	26.6M
Diluted Shares Outstanding	26.4M	26.2M	27.7M	27.1M	26.6M
Profitability Metrics
EBITDA	108.9M	64.1M	9.2M	87.3M	15.6M
D&A	43.2M	47.1M	51.6M	53.8M	56.0M
EBIT	65.7M	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 Jun 1, 2026