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Core Laboratories CLB Operating Segment Reservoir Description — D&A

Other segment segments

Operating Segment Production Enhancement
$985K-10.6%
Corporate And Other
$0

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Other financials

Income statement

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Revenue$121.8M-1.4%
Operating income$1.9M-57.3%
Net income-$789.0K-412%
EPS (diluted)-$0.02

Balance sheet

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Cash & equivalents$22.8M+3.2%
Total debt$167.8M-6.8%
Total equity$268.9M+6.1%
Total assets$587.7M+0.3%

Cash flow

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Operating cash flow$4.0M-40.5%
CapEx$3.4M+23.8%
Free cash flow$517.0K-86.7%

Valuation

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Market cap$560.71M+22.8%
Enterprise value$705.73M+16.8%
P/E19.3×+3.9×
P/S1.1×+0.2×

Profitability

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Operating margin10.3%-0.2pp
Net margin5.5%+0.1pp
FCF margin4.3%-4.6pp

Returns & leverage

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Return on equity11.1%-0.4pp
Debt / equity0.6×-0.1×
Current ratio-0.2×

Where this comes from

Reported directly by Core Laboratories in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Core Laboratories’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 6:03 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-198109
Three months ended March 31, 2026Reservoir DescriptionProduction EnhancementCorporate &Other (1)Consolidated
Inter-segment revenue11829(147)
Cost of services and product sales68,10733,629337102,073
General and administrative expense (2)9,9704,74814,718
Depreciation and amortization2,7799853,764
Other operating (income) expense, net (3)(431)(131)(463)(1,025)
Foreign exchange (gain) loss, net (3)478(140)42380
CODM Measure - Segment operating income1,146804(63)1,887
Supplemental Disclosures:

Item 1. Financial Statements

FAQ

What is Core Laboratories's operating segment reservoir description — D&A?
Core Laboratories (CLB) reported operating segment reservoir description — D&A of $2.78M in Q1 2026.
How has Core Laboratories's operating segment reservoir description — D&A changed year-over-year?
Core Laboratories's operating segment reservoir description — D&A increased by 6.3% year-over-year, from $2.62M to $2.78M.
What is the long-term trend for Core Laboratories's operating segment reservoir description — D&A?
Over 4 years (2021 to 2025), Core Laboratories's operating segment reservoir description — D&A has grown at a -2.8% compound annual growth rate (CAGR), from $11.79M to $10.53M.
What does operating segment reservoir description — D&A mean?
This represents the systematic allocation of the cost of tangible and intangible assets used by the Reservoir Description segment over their useful lives. It reflects the non-cash expense associated with the segment's laboratory infrastructure and technical equipment. High levels of this expense indicate a capital-intensive service model.

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