Helix Energy Solutions Group HLX Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Production Facilities | $71.59M-1.5% | $72.69M-1.6% | $73.89M-2.9% | $76.08M-9.9% | $84.39M-4.9% | |
| Robotics | $334.68M+3.5% | $323.35M+1.8% | $317.62M+4.9% | $302.73M+1.4% | $298.41M+0.2% | |
| Shallow Water Abandonment | $204.05M+2.2% | $199.63M+11.1% | $179.77M+1.7% | $176.72M-0.1% | $176.94M-5.4% | |
| Well Intervention | $740.44M+1.5% | $729.37M-5.8% | $774.55M+2.5% | $755.96M-7.5% | $816.94M-1.6% | |
| Operating Income by Business | ||||||
| Production Facilities | $5.45M-73.2% | $20.3M-8.8% | $22.25M-11.6% | $25.16M-15.7% | $29.83M+39.8% | |
| Robotics | $73.75M+3.4% | $71.33M-0.4% | $71.6M+5.5% | $67.88M-12.1% | $77.24M-0.1% | |
| Shallow Water Abandonment | $13.21M+25.8% | $10.5M+402% | -$3.48M+66.6% | -$10.41M-0.7% | -$10.34M-10.9% | |
| Well Intervention | $15.25M-37.4% | $24.37M-40.9% | $41.22M-15.5% | $48.77M-48.4% | $94.5M+1.4% | |
| Cost Of Revenue by Business | ||||||
| Production Facilities | $64.64M+26.7% | $51M+4.6% | $48.75M+1.2% | $48.17M-6.2% | $51.38M-20.3% | |
| Robotics | $244.53M+3.6% | $235.98M+2.9% | $229.42M+5.1% | $218.23M+6.6% | $204.77M+0.5% | |
| Shallow Water Abandonment | $172.93M+1.1% | $171.03M+3.9% | $164.61M-2.0% | $167.98M+0.3% | $167.43M-4.4% | |
| Well Intervention | $693.11M+3.0% | $673.11M-4.0% | $700.87M+3.9% | $674.59M-2.2% | $689.96M-2.0% | |
| Selling General And Administrative Expense by Business | ||||||
| Robotics | $10.61M+1.4% | $10.46M-5.6% | $11.08M+0.7% | $11M+1.1% | $10.88M-0.6% | |
| Shallow Water Abandonment | $7.45M+0.3% | $7.43M-2.3% | $7.61M-0.6% | $7.66M-1.1% | $7.74M-7.8% | |
| Well Intervention | $16.22M0.0% | $16.23M-2.0% | $16.55M-0.8% | $16.69M-1.1% | $16.88M-0.7% | |
| Operating Costs And Expenses by Business | ||||||
| Production Facilities | $718K+30.8% | $549K+5.6% | $520K+1.4% | $513K+6.0% | $484K-5.8% | |
| Robotics | $5.8M+3.5% | $5.6M+1.5% | $5.51M-1.8% | $5.62M+1.7% | $5.52M-0.4% | |
| Shallow Water Abandonment | $10.46M-2.0% | $10.67M-3.3% | $11.03M-4.1% | $11.5M-5.1% | $12.11M-4.2% | |
| Well Intervention | $15.85M+1.2% | $15.67M+1.1% | $15.49M-0.1% | $15.51M+2.1% | $15.19M+0.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Robotics | $7.34M-7.1% | $7.9M-29.9% | $11.27M+0.4% | $11.23M+3.5% | $10.84M+4.2% | |
| Well Intervention | $5.27M-13.1% | $6.06M-42.0% | $10.45M-13.3% | $12.04M+2.9% | $11.71M+6.9% | |
| D&A by Business | ||||||
| Production Facilities | $19.14M+0.3% | $19.08M+0.4% | $19.01M+3.1% | $18.44M-2.4% | $18.89M-11.2% | |
| Robotics | $4.62M-3.8% | $4.81M-9.3% | $5.3M-9.5% | $5.85M-12.2% | $6.67M-12.3% | |
| Shallow Water Abandonment | $22.82M-1.0% | $23.05M+9.6% | $21.03M+0.2% | $20.99M+1.7% | $20.64M+0.9% | |
| Well Intervention | $141.99M+1.3% | $140.21M+1.3% | $138.46M+10.2% | $125.66M+2.3% | $122.8M-0.6% | |
| Revenue by Product | ||||||
| Decommissioning | $761.71M+6.5% | $715.09M+15.5% | $619.15M+9.1% | $567.31M+3.2% | $549.51M-8.1% | |
| Production Maximization | $332.2M-15.1% | $391.29M-25.5% | $525.24M-4.6% | $550.76M-12.2% | $627.24M+5.7% | |
| Renewables | $177.21M+12.7% | $157.3M+9.4% | $143.78M+5.3% | $136.48M-5.9% | $144.98M-4.8% | |
| Service Other | $30.24M+8.8% | $27.8M+14.5% | $24.28M+3.9% | $23.37M+25.1% | $18.68M+26.3% |
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.
