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Core Laboratories CLB Operating Segment Reservoir Description — Other Operating Income Expense Net

Other segment segments

Corporate And Other
$463K-43.0%
Operating Segment Production Enhancement
$131K+124%

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-$295.29M

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$503.38M-13.5%
Enterprise value$648.4M-12.3%
P/E17.3×-3.4×
P/S-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:OtherOperatingIncomeExpenseNet.

The official record: Core Laboratories’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Core Laboratories's operating segment reservoir description — other operating income expense net?
Core Laboratories (CLB) reported operating segment reservoir description — other operating income expense net of $431K in Q1 2026.
How has Core Laboratories's operating segment reservoir description — other operating income expense net changed year-over-year?
Core Laboratories's operating segment reservoir description — other operating income expense net increased by 120.3% year-over-year, from -$2.13M to $431K.
What is the long-term trend for Core Laboratories's operating segment reservoir description — other operating income expense net?
Over 3 years (2022 to 2025), Core Laboratories's operating segment reservoir description — other operating income expense net has grown at a 77.1% compound annual growth rate (CAGR), from $1.09M to $6.05M.
What does operating segment reservoir description — other operating income expense net mean?
This captures miscellaneous operating income or expenses that are not directly tied to core service delivery, such as asset disposals or minor non-recurring operational items. It provides a view into peripheral financial activities impacting the segment's operating performance. Investors use this to isolate core operational profitability from non-recurring events.