Helix Energy Solutions Group HLX Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Production Facilities | $72.69M-18.1% | $88.71M+0.9% | $87.89M+6.8% | $82.32M+18.7% | |
| Robotics | $323.35M+8.6% | $297.68M+15.4% | $257.88M+34.4% | $191.92M+39.8% | |
| Shallow Water Abandonment | $199.63M+6.8% | $186.98M-32.0% | $274.95M— | —— | |
| Well Intervention | $729.37M-12.1% | $829.86M+17.3% | $707.72M+39.2% | $508.33M-1.6% | |
| Operating Income by Business | |||||
| Production Facilities | $20.3M-4.9% | $21.34M-2.2% | $21.82M-19.8% | $27.2M+18.8% | |
| Robotics | $71.33M-7.8% | $77.34M+47.5% | $52.45M+74.9% | $29.98M+420% | |
| Shallow Water Abandonment | $10.5M+213% | -$9.32M-114% | $66.24M— | —— | |
| Well Intervention | $24.37M-73.9% | $93.21M+188% | $32.4M+158% | -$55.61M-55.0% | |
| Cost Of Revenue by Business | |||||
| Production Facilities | $51M-20.8% | $64.43M+1.0% | $63.79M+24.7% | $51.17M— | |
| Robotics | $235.98M+15.8% | $203.85M+5.9% | $192.42M+28.3% | $150.02M— | |
| Shallow Water Abandonment | $171.03M-2.3% | $175.11M-6.3% | $186.87M+103% | $92.04M— | |
| Well Intervention | $673.11M-4.4% | $704.12M+9.0% | $646.13M+20.3% | $536.92M— | |
| Selling General And Administrative Expense by Business | |||||
| Robotics | $10.46M-4.5% | $10.94M+29.2% | $8.47M+12.5% | $7.53M— | |
| Shallow Water Abandonment | $7.43M-11.5% | $8.4M+65.0% | $5.09M+193% | $1.74M— | |
| Well Intervention | $16.23M-4.5% | $16.99M+15.1% | $14.77M+14.0% | $12.95M— | |
| Operating Costs And Expenses by Business | |||||
| Production Facilities | $549K+6.8% | $514K-15.2% | $606K+25.2% | $484K— | |
| Robotics | $5.6M+1.0% | $5.54M+14.6% | $4.84M+10.1% | $4.39M— | |
| Shallow Water Abandonment | $10.67M-15.6% | $12.65M-24.8% | $16.82M+89.9% | $8.86M— | |
| Well Intervention | $15.67M+3.5% | $15.13M+4.9% | $14.43M+25.3% | $11.52M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Robotics | $7.9M-24.1% | $10.4M+163% | $3.96M-74.6% | $15.6M+12,903% | |
| Well Intervention | $6.06M-44.7% | $10.96M+41.1% | $7.76M-55.9% | $17.62M+650% | |
| D&A by Business | |||||
| Production Facilities | $19.08M-10.3% | $21.28M+1.2% | $21.03M+13.5% | $18.52M-4.9% | |
| Robotics | $4.81M-36.8% | $7.6M-20.9% | $9.6M-21.3% | $12.21M-19.5% | |
| Shallow Water Abandonment | $23.05M+12.6% | $20.46M+1.6% | $20.15M+147% | $8.17M— | |
| Well Intervention | $140.21M+13.5% | $123.52M+9.3% | $113.03M+8.7% | $103.95M-3.3% | |
| Revenue by Product | |||||
| Decommissioning | $715.09M+19.6% | $597.96M-20.1% | $748.64M+134% | $319.81M— | |
| Production Maximization | $391.29M-34.1% | $593.5M+42.6% | $416.23M-5.8% | $441.74M— | |
| Renewables | $157.3M+3.3% | $152.31M+52.5% | $99.86M+20.6% | $82.79M— | |
| Service Other | $27.8M+87.9% | $14.79M-33.5% | $22.23M-22.7% | $28.77M— | |
| Revenue by Geography | |||||
| Africa | $95.52M+32.7% | $71.96M+754% | $8.42M-90.4% | $87.49M-31.0% | |
| Asia Pacific | $68.42M-69.2% | $222.12M+35.5% | $163.96M+276% | $43.65M+160% | |
| BR | $354.51M+91.1% | $185.54M+4.8% | $177.07M+116% | $81.94M-46.9% | |
| GB | $194.3M+6.9% | $181.8M-23.0% | $236.2M+41.4% | $167M+66.7% | |
| Other Geographic Location | $6.23M-92.8% | $86.12M+314% | $20.78M+237% | $6.17M-56.9% | |
| US | $494.54M-8.9% | $542.86M-15.8% | $644.76M+44.2% | $447.21M+92.2% |
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.
