Business Segments Helix Energy Solutions Group, Inc.

Stocks

Market Closed - NYSE Other stock markets 21:00:02 11/06/2026 BST			5-day change	1st Jan Change
9.770 ^USD	+1.45%		+0.41%	+55.82%

05-04	Helix Energy Solutions Group Sells Shallow Water Abandonment Business for $107.5 Million	MT
04-23	Sector Update: Energy Stocks Rise Thursday	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Field Services
Well Intervention	517M	524M	733M	830M	729M
Total Assets	2.01B	1.8B	1.79B	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-2.35M	-17.62M	-7.76M	-10.96M	-6.06M
EBT	-	-	-	-	-
Gross Profit	-21.26M	-40.11M	47.16M	111M	40.59M
D&A	108M	104M	113M	124M	140M
Operating Income	-35.88M	-53.06M	32.4M	93.2M	24.37M
Robotics	137M	192M	258M	298M	323M
Total Assets	96.25M	193M	178M	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-120K	-15.6M	-3.96M	-10.4M	-7.9M
EBT	-	-	-	-	-
Gross Profit	13.44M	37.51M	60.62M	88.29M	81.78M
D&A	15.16M	12.21M	9.6M	7.6M	4.8M
Operating Income	5.76M	29.98M	52.45M	77.34M	71.32M
Shallow Water Abandonment	-	125M	275M	187M	200M
Total Assets	-	207M	256M	-	-
CAPEX	-	-532K	-6.89M	-1.4M	-2.01M
Gross Profit	-	23.92M	71.26M	-777K	17.93M
D&A	-	8.17M	20.15M	20.46M	23.04M
Operating Income	-	22.18M	66.24M	-9.32M	10.5M
Production Facilities	69.35M	82.32M	87.88M	88.71M	72.69M
Total Assets	119M	136M	120M	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-6.77M	1.42M	-	-	-
EBT	-	-	-	-	-
Gross Profit	25.02M	30.67M	23.49M	23.77M	21.15M
D&A	19.46M	18.52M	21.03M	21.28M	19.08M
Operating Income	22.91M	27.2M	20.83M	21.34M	20.3M
Intercompany Eliminations	-48.48M	-50.19M	-63.75M	-44.67M	-33.58M
Gross Profit	-	-	-	-	-
Operating Income	-	-	-	-	-
Operating Income	-41.47M	-55.11M	-66.16M	-55.13M	-43.29M
Gross Profit	-1.81M	-1.37M	-2.18M	-2.32M	-2.32M
D&A	-660K	-167K	309K	432K	241K
EBT	-	-	-	-	-
CAPEX	917K	-1.18M	-978K	-543K	-370K
Income Tax Expense	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	98.56M	57.05M	211M	-	-

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	233M	447M	645M	543M	495M
Total Assets	693M	781M	735M	660M	581M
Brazil	154M	81.94M	177M	186M	355M
Total Assets	251M	236M	220M	200M	198M
United Kingdom	100M	167M	236M	-	194M
Total Assets	713M	625M	618M	579M	583M
West Africa	127M	87.49M	8.42M	71.96M	95.52M
North Sea (Excluding U.K.)	-	-	38.54M	250M	77.95M
Total Assets	4K	-	-	-	-
Asia Pacific	-	-	164M	222M	68.42M
Other	60.73M	89.49M	20.78M	86.12M	6.23M
Total Assets	-	-	-	-	-