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Core Laboratories CLB Operating Segment Reservoir Description — Other Operating Income Expense Net
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Where this comes from
Reported directly by Core Laboratories in its filing.
Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.
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, 2026 | Reservoir Description | Production Enhancement | Corporate &Other (1) | Consolidated |
|---|---|---|---|---|
| Cost of services and product sales | 68,107 | 33,629 | 337 | 102,073 |
| General and administrative expense (2) | 9,970 | 4,748 | — | 14,718 |
| Depreciation and amortization | 2,779 | 985 | — | 3,764 |
| Other operating (income) expense, net (3) | (431) | (131) | (463) | (1,025) |
| Foreign exchange (gain) loss, net (3) | 478 | (140) | 42 | 380 |
| CODM Measure - Segment operating income | 1,146 | 804 | (63) | 1,887 |
| Supplemental Disclosures: | ||||
| Total assets | 333,341 | 141,142 | 113,245 | 587,728 |
Item 1. Financial Statements
FAQ
- 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.
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