Helix Energy Solutions Group HLX Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Production Facilities | $18.74M+8.5% | $17.26M-6.8% | $18.51M+8.4% | $17.08M-13.9% | $19.84M+7.4% | |
| Robotics | $62.37M-28.6% | $87.33M-12.1% | $99.41M+16.2% | $85.57M+67.7% | $51.04M-37.4% | |
| Shallow Water Abandonment | $21.24M-63.1% | $57.56M-22.9% | $74.64M+47.5% | $50.62M+201% | $16.82M-55.4% | |
| Well Intervention | $209.44M+15.7% | $181.01M-6.3% | $193.21M+23.2% | $156.79M-21.0% | $198.37M-12.3% | |
| Operating Income by Business | ||||||
| Production Facilities | -$7.91M-323% | $3.55M-34.1% | $5.38M+21.6% | $4.43M-36.3% | $6.94M+26.3% | |
| Robotics | $7.77M-59.2% | $19.06M-31.6% | $27.88M+46.4% | $19.04M+256% | $5.35M-72.3% | |
| Shallow Water Abandonment | -$10.73M-225% | $8.56M-45.6% | $15.74M+4,509% | -$357K+97.3% | -$13.44M-148% | |
| Well Intervention | $10.86M-11.5% | $12.27M+43.4% | $8.56M+152% | -$16.43M-182% | $19.97M-31.4% | |
| Cost Of Revenue by Business | ||||||
| Production Facilities | $25.91M+85.8% | $13.94M+10.5% | $12.62M+3.7% | $12.17M-0.7% | $12.26M+4.8% | |
| Robotics | $50.19M-21.9% | $64.25M-4.8% | $67.52M+7.9% | $62.57M+50.3% | $41.64M-27.8% | |
| Shallow Water Abandonment | $27.44M-38.6% | $44.7M-17.7% | $54.33M+16.9% | $46.46M+81.9% | $25.54M-33.3% | |
| Well Intervention | $190.03M+18.1% | $160.92M-9.1% | $177M+7.2% | $165.15M-2.9% | $170.03M-9.9% | |
| Selling General And Administrative Expense by Business | ||||||
| Production Facilities | $458K— | —— | $376K+14.3% | $329K-36.2% | $516K-55.2% | |
| Robotics | $2.82M+9.5% | $2.58M-1.0% | $2.6M-0.3% | $2.61M-2.2% | $2.67M-16.5% | |
| Shallow Water Abandonment | $1.88M+6.4% | $1.77M-9.6% | $1.95M+5.5% | $1.85M-0.4% | $1.86M-4.4% | |
| Well Intervention | $4.35M+12.3% | $3.87M-0.3% | $3.88M-5.9% | $4.12M-5.2% | $4.35M+3.7% | |
| Operating Costs And Expenses by Business | ||||||
| Production Facilities | $282K+95.8% | $144K+4.3% | $138K-10.4% | $154K+36.3% | $113K-1.7% | |
| Robotics | $1.59M+9.5% | $1.45M+2.9% | $1.41M+4.8% | $1.35M-3.3% | $1.39M+1.8% | |
| Shallow Water Abandonment | $2.65M+4.7% | $2.53M-3.5% | $2.62M-1.7% | $2.66M-6.9% | $2.86M-0.9% | |
| Well Intervention | $4.21M+6.7% | $3.94M+4.7% | $3.77M-4.4% | $3.94M-2.0% | $4.02M+6.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Robotics | $635K-74.3% | $2.47M+85.5% | $1.33M-54.1% | $2.9M+142% | $1.2M-79.5% | |
| Well Intervention | $2.17M+55.3% | $1.4M+360% | $304K-78.1% | $1.39M-53.1% | $2.97M-48.7% | |
| D&A by Business | ||||||
| Production Facilities | $4.81M+0.4% | $4.79M+0.4% | $4.78M+0.3% | $4.76M+0.3% | $4.75M+0.5% | |
| Robotics | $1.19M+4.8% | $1.13M+7.7% | $1.05M-16.3% | $1.26M-8.3% | $1.37M-15.5% | |
| Shallow Water Abandonment | $5.46M-3.7% | $5.67M-2.3% | $5.8M-1.7% | $5.9M+3.9% | $5.68M+55.8% | |
| Well Intervention | $32.37M+0.4% | $32.23M-26.8% | $44M+31.8% | $33.39M+9.1% | $30.59M+0.4% | |
| Revenue by Product | ||||||
| Decommissioning | $162.96M-24.2% | $214.94M+4.8% | $205.1M+14.8% | $178.72M+53.6% | $116.33M-2.2% | |
| Production Maximization | $79.54M+27.5% | $62.4M-46.3% | $116.26M+57.1% | $74M-46.6% | $138.63M-29.4% | |
| Renewables | $36.76M-24.0% | $48.36M-3.5% | $50.1M+19.3% | $41.99M+149% | $16.85M-51.6% | |
| Service Other | $8.69M+2.7% | $8.47M+53.8% | $5.5M-27.4% | $7.58M+21.1% | $6.26M+26.5% | |
| Line Of Credit Facility Maximum Borrowing Capacity by Geography | ||||||
| GB | $35M— | —— | $35M0.0% | $35M0.0% | $35M— | |
| US | $85M— | —— | $85M0.0% | $85M0.0% | $85M— | |
| Debt Instrument Basis Spread On Variable Rate1 by Geography | ||||||
| GB | 2%— | —— | —— | —— | 2%— | |
| US | 2%— | —— | —— | —— | 2%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Helix Energy Solutions Group break its business down?
- Helix Energy Solutions Group (HLX) reports revenue by business across 4 parts — Production Facilities, Robotics, Shallow Water Abandonment and Well Intervention. Each is extracted from the segment footnotes and tracked over time.
- Where does Helix Energy Solutions Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Helix Energy Solutions Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
