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-15.2% | $72.69M-18.1% | $73.89M-17.6% | $76.08M-18.6% | $84.39M-7.4% | |
| Robotics | $334.68M+12.2% | $323.35M+8.6% | $317.62M+13.8% | $302.73M+12.1% | $298.41M+15.2% | |
| Shallow Water Abandonment | $204.05M+15.3% | $199.63M+6.8% | $179.77M-14.9% | $176.72M-22.1% | $176.94M-29.9% | |
| Well Intervention | $740.44M-9.4% | $729.37M-12.1% | $774.55M-1.9% | $755.96M-10.0% | $816.94M+5.2% | |
| Operating Income by Business | ||||||
| Production Facilities | $5.45M-81.7% | $20.3M-4.9% | $22.25M+40.4% | $25.16M+53.0% | $29.83M+97.3% | |
| Robotics | $73.75M-4.5% | $71.33M-7.8% | $71.6M+6.5% | $67.88M+6.5% | $77.24M+46.3% | |
| Shallow Water Abandonment | $13.21M+228% | $10.5M+213% | -$3.48M-143% | -$10.41M-139% | -$10.34M-122% | |
| Well Intervention | $15.25M-83.9% | $24.37M-73.9% | $41.22M-51.6% | $48.77M-42.7% | $94.5M+59.6% | |
| Cost Of Revenue by Business | ||||||
| Production Facilities | $64.64M+25.8% | $51M-20.8% | $48.75M-29.0% | $48.17M-33.6% | $51.38M-29.8% | |
| Robotics | $244.53M+19.4% | $235.98M+15.8% | $229.42M+18.1% | $218.23M+17.3% | $204.77M+10.7% | |
| Shallow Water Abandonment | $172.93M+3.3% | $171.03M-2.3% | $164.61M-10.3% | $167.98M-2.7% | $167.43M-3.4% | |
| Well Intervention | $693.11M+0.5% | $673.11M-4.4% | $700.87M+3.5% | $674.59M-1.9% | $689.96M+3.2% | |
| Selling General And Administrative Expense by Business | ||||||
| Robotics | $10.61M-2.5% | $10.46M-4.5% | $11.08M+12.3% | $11M+16.4% | $10.88M+19.8% | |
| Shallow Water Abandonment | $7.45M-3.8% | $7.43M-11.5% | $7.61M-1.5% | $7.66M+9.5% | $7.74M+22.3% | |
| Well Intervention | $16.22M-3.9% | $16.23M-4.5% | $16.55M+0.4% | $16.69M+3.2% | $16.88M+8.6% | |
| Operating Costs And Expenses by Business | ||||||
| Production Facilities | $718K+48.3% | $549K+6.8% | $520K-5.5% | $513K-10.2% | $484K-19.0% | |
| Robotics | $5.8M+5.0% | $5.6M+1.0% | $5.51M+2.4% | $5.62M+10.5% | $5.52M+9.5% | |
| Shallow Water Abandonment | $10.46M-13.7% | $10.67M-15.6% | $11.03M-21.0% | $11.5M-23.7% | $12.11M-24.3% | |
| Well Intervention | $15.85M+4.4% | $15.67M+3.5% | $15.49M+3.4% | $15.51M+4.8% | $15.19M+2.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Robotics | $7.34M-32.3% | $7.9M-24.1% | $11.27M+103% | $11.23M+114% | $10.84M+191% | |
| Well Intervention | $5.27M-55.0% | $6.06M-44.7% | $10.45M+46.9% | $12.04M+68.3% | $11.71M+45.6% | |
| D&A by Business | ||||||
| Production Facilities | $19.14M+1.3% | $19.08M-10.3% | $19.01M-12.8% | $18.44M-19.3% | $18.89M-17.5% | |
| Robotics | $4.62M-30.7% | $4.81M-36.8% | $5.3M-36.8% | $5.85M-36.3% | $6.67M-29.9% | |
| Shallow Water Abandonment | $22.82M+10.6% | $23.05M+12.6% | $21.03M-3.8% | $20.99M-0.7% | $20.64M+0.2% | |
| Well Intervention | $141.99M+15.6% | $140.21M+13.5% | $138.46M+14.1% | $125.66M+6.2% | $122.8M+5.8% | |
| Revenue by Product | ||||||
| Decommissioning | $761.71M+38.6% | $715.09M+19.6% | $619.15M-4.8% | $567.31M-24.8% | $549.51M-28.5% | |
| Production Maximization | $332.2M-47.0% | $391.29M-34.1% | $525.24M-2.1% | $550.76M+14.5% | $627.24M+47.0% | |
| Renewables | $177.21M+22.2% | $157.3M+3.3% | $143.78M+2.3% | $136.48M+5.0% | $144.98M+25.7% | |
| Service Other | $30.24M+61.9% | $27.8M+87.9% | $24.28M+117% | $23.37M-13.7% | $18.68M-16.1% |
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.
