What is Seacor Marine Holdings Inc.'s revenue?

Seacor Marine Holdings Inc. (SMHI) generated $216.6M in revenue over the trailing twelve months, down 18.0% year over year.

Is Seacor Marine Holdings Inc. profitable?

Seacor Marine Holdings Inc. is not currently profitable: it reported a net loss of $28.2M over the trailing twelve months, a -13.0% net margin.

What are Seacor Marine Holdings Inc.'s profit margins?

Gross margin is 18.1% and operating margin is 0.6%, with a -13.0% net margin.

What is Seacor Marine Holdings Inc.'s earnings per share?

Seacor Marine Holdings Inc.'s diluted EPS over the trailing twelve months is $-1.08.

Where does Seacor Marine Holdings Inc.'s income statement data come from?

Every line is extracted from Seacor Marine Holdings Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Seacor Marine Holdings Inc. SMHI Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$227.83M-16.0%	$271.36M-2.9%	$279.51M+28.6%	$217.33M+27.1%
Gross profit	$46.06M-37.8%	$74.11M-38.2%	$119.86M+164%	$45.34M+4.1%
Gross margin	20.2%-7.1pp	27.3%-15.6pp	42.9%+22.0pp	20.9%-4.6pp
General and administrative	$47.48M+6.2%	$44.71M-9.1%	$49.18M+20.2%	$40.91M+8.7%
Compensation and benefits	$6.33M-2.0%	$6.46M+7.6%	$6M+30.5%	$4.6M-8.5%
Occupancy and equipment	$727K-40.3%	$1.22M-45.2%	$2.22M-29.7%	$3.16M-38.9%
Depreciation and amortization	$47.07M-8.8%	$51.63M-4.1%	$53.82M-3.8%	$55.96M-2.5%
Provision for credit losses	-$613K-403%	$202K-94.3%	$3.52M—	——
Restructuring charges	$1.2M—	——	——	——
Impairment charges	$0-100%	$3.7M—	——	——
Other operating expenses	$95.76M-2.3%	$98.02M-7.3%	$105.75M+5.0%	$100.74M-0.4%
Total costs & expenses	$277.53M-6.0%	$295.27M+11.3%	$265.4M-2.7%	$272.72M+19.3%
Operating income	——	——	$35.52M+166%	-$54M-45.4%
Interest expense	$36.05M-11.3%	$40.63M+8.3%	$37.5M+26.3%	$29.71M+5.7%
Interest income	$1.86M+5.0%	$1.77M+22.4%	$1.44M—	——
Other income (expense), net	-$32.78M+54.9%	-$72.62M-83.4%	-$39.59M-144%	-$16.23M—
Income from equity method investments	$1.73M-25.0%	$2.31M-35.1%	$3.56M-49.3%	$7.01M-53.5%
Net investment gains (losses)	——	-$908K-249%	$608K—	$0-100%
Income before income taxes	-$19.07M+77.0%	-$83.05M—	——	-$70.08M—
Income tax expense	$10.51M+502%	-$2.62M-130%	$8.8M+2.5%	$8.58M-31.4%
Net income	-$27.84M+64.4%	-$78.12M—	——	-$71.65M—
Net margin	-12.2%+16.6pp	-28.8%—	——	-33%—
Diluted earnings per share	-$1.03+63.5%	-$2.82—	——	-$2.69—
Basic earnings per share	-$1.03+63.5%	-$2.82—	——	-$2.69—
Weighted-average shares, diluted	105.7M-4.3%	110.5M+2.1%	108.2M+1.7%	106.4M+1.7%
Weighted-average shares, basic	105.5M-4.5%	110.5M+2.1%	108.2M+1.7%	106.4M+4.6%
Accounts Receivable Allowance For Credit Loss Charges Recoveries To Cost And Expenses	-$613K-403%	$202K-94.3%	$3.52M+620%	$489K—
Accounts Receivable Allowance For Credit Loss Reserves Acquired	$0—	$0—	$0—	$0—
Share-based compensation expense related to employee stock plans	$6.32M-2.0%	$6.45M+7.6%	$5.99M+30.7%	$4.59M-8.3%
Pre-tax stock-based compensation cost	$6.7M-1.5%	$6.8M+7.9%	$6.3M+26.0%	$5M-9.1%
Additions / (Releases)	$0—	$0+100%	-$626K-315%	-$151K—
Accounts Receivable, Allowance for Credit Loss, Recovery	$3K—	$0—	$0—	——
Amortization Of Debt Discount Premium	$937K-88.0%	$7.78M+15.1%	$6.76M+1.0%	$6.69M-2.5%
Amortization Of Financing Costs	$173K-84.9%	$1.14M-27.5%	$1.58M—	——
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation	——	——	$41.19M—	——
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	-$24.64M+68.6%	-$78.56M—	——	-$72.86M—
Federal	$1.52M—	$0+100%	-$18K-120%	$90K—
Foreign	$11.64M+4.7%	$11.11M-19.7%	$13.83M+63.2%	$8.47M+33.2%
Current State And Local Tax Expense Benefit	$18K+141%	-$44K-194%	$47K+160%	-$78K-129%
Debt Prepayment Fees	——	$3.55M—	——	——
Federal	-$2.55M+81.3%	-$13.63M-169%	-$5.06M-72,414%	$7K-99.9%
Deferred Foreign Income Tax Expense Benefit	$0—	$0+100%	-$7K—	$0—
Deferred taxes	——	-$13.68M—	——	$97K—
Deferred Revenue Additions	$6.94M+3.7%	$6.69M+2.9%	$6.5M+51.6%	$4.29M-57.8%
Deferred Revenue Revenue Recognized1	$8.37M+72.9%	$4.84M-40.6%	$8.15M—	——
State	-$115K-117%	-$53K-763%	$8K-91.1%	$90K+381%
Defined Contribution Plan Employer Matching Contribution Percent	——	——	——	——
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount	$1.1M0.0%	$1.1M0.0%	$1.1M+37.5%	$800K+300%
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash	$0—	$0-100%	$3K—	——
Effective tax rates	——	——	-$2.16—	——
Income taxes at U.S. statutory rate of 21%	——	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Effect of cross-border tax laws	$621K—	——	——	——
Effect of cross-border tax laws	——	——	——	——
Effective Income Tax Rate Reconciliation Executive Compensation Amount	$529K-64.4%	$1.49M+105%	$726K—	——
Effective Income Tax Rate Reconciliation Executive Compensation	——	——	——	——
Foreign operations	——	——	——	——
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Percent	——	——	——	——
Other	$0—	——	——	——
Nontaxable or nondeductible items	——	——	——	——
Share-based compensation	——	——	——	——
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent	——	——	——	——
Tax on undistributed foreign earnings	——	——	——	——
Effective Income Tax Rate Reconciliation Share Award Plans	——	——	——	——
Effective Income Tax Rate Reconciliation Share Award Plans Amount	——	-$934K-77.2%	-$527K—	——
Effective Income Tax Rate Reconciliation Subpart F Income And Global Intangible Low Taxed Income Amount	——	$1.07M+298%	$269K—	——
Effective Income Tax Rate Reconciliation Subpart F Income And Global Intangible Low Taxed Income	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent	——	——	——	——
Share-Based Payment Arrangement, Expense, Tax Benefit	$4.9M-56.3%	$11.2M+60.0%	$7M+133%	$3M+1,400%
Equity method investment, impairment	$0—	$0—	$0—	$0—
Equity Method Investments Unrealized Intercompany Profit Loss Not Eliminated Amount	$900K-60.9%	$2.3M-17.9%	$2.8M+21.7%	$2.3M-94.1%
Federal State And Local Income Taxes Paid Net	-$49K+92.2%	-$625K+78.9%	-$2.96M—	——
Finance Lease Principal Payments	$20K-51.2%	$41K-92.3%	$531K+51.3%	$351K+1,070%
Finance Lease Right Of Use Asset Amortization	$22K-50.0%	$44K-90.6%	$467K-14.3%	$545K+1,919%
Gain (Loss), Foreign Currency Transaction, before Tax	-$3.14M—	——	-$2.13M—	——
Gain (Loss) on Sale of Assets and Asset Impairment Charges	$63.41M+370%	$13.48M-37.0%	$21.41M+1,431%	$1.4M-93.2%
Impairment Of Long Lived Assets Held For Use	$0-100%	$3.7M—	——	——
Income Loss From Continuing Operations Before Equity Method Investments And Noncontrolling Interest After Tax	-$29.58M+63.2%	-$80.43M—	——	-$78.66M-1,517%
Federal taxes	$1.15M—	——	——	——
State taxes	-$1.1M—	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$53K—	——	——	——
Income Tax Reconciliation Foreign Income Tax Rate Differential	——	$13.24M+45.6%	$9.1M—	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	-$4M+77.0%	-$17.44M-1,940%	-$855K—	——
Nontaxable or Nondeductible items	——	$50K+2.0%	$49K—	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	$39K—	——	——	——
Share-based compensation	$430K—	——	——	——
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	$91K+4,650%	-$2K+33.3%	-$3K—	——
Income Tax Reconciliation Repatriation Of Foreign Earnings	$2.24M—	——	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	-$101K-14.8%	-$88K-296%	$45K—	——
Accounts payable and other current liabilities	——	$2.75M+121%	-$13.19M—	——
Increase Decrease In Capital Expenditures In Accounts Payable And Accrued Liabilities	-$6.16M-200%	$6.17M—	——	$0-100%
Increase (Decrease) in Prepaid Expense and Other Assets	——	——	-$2.29M+10.6%	-$2.56M+17.8%
Increase Decrease In Receivables	-$11.14M—	——	$17.22M—	——
Interest Costs Incurred Capitalized	$2.4M—	$0—	$0—	$0—
Interest Expense Suspended Deductible	$0-100%	$1.2M-33.3%	$1.8M-60.9%	$4.6M0.0%
Interest Expense Suspended Limitation Percentage	——	——	——	——
Interest Paid, Excluding Capitalized Interest, Operating Activity	$34.94M-1.9%	$35.61M+13.2%	$31.45M+24.6%	$25.24M+4.6%
Lease Cost	$1.23M-28.7%	$1.72M-49.6%	$3.42M-26.7%	$4.66M-23.8%
Lease Expense	$1.2M-28.3%	$1.68M-38.9%	$2.75M-29.0%	$3.87M-36.4%
Minimum Decrease In Annualized Wages And Benefits Expenses	$3.9M—	——	——	——
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$27.65M—	——	——	-$41.36M—
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$80.44M+358%	$17.56M-65.3%	$50.58M-12.5%	$57.8M—
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	-$36.4M—	——	——	-$14.62M—
Number Of Equipment Acquired	0—	0-100%	1—	——
Number Of Equipment Removed From Service	7+133%	3-50.0%	6+100%	3-40.0%
Number of reportable segments	40.0%	40.0%	40.0%	40.0%
Lease impairment	$0—	$0-100%	$700K0.0%	$700K—
Operating Lease Payments	$1.03M-43.8%	$1.84M-22.1%	$2.36M-0.9%	$2.38M-68.0%
Operating Loss Carry Forwards Expiration Year	2K0.0%	2K0.0%	2K0.0%	2K—
Operating Loss Carryforwards Percentage Of Taxable Income Utilization Limitation	——	——	——	——
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax	$3.2M+835%	-$436K-135%	$1.25M—	——
Other Comprehensive Income Loss Before Tax	$3.2M+835%	-$436K-160%	$730K—	——
Other comprehensive income (loss)	$3.2M+835%	-$436K-160%	$730K—	——
Tax expense (benefit)	$0—	$0—	$0—	$0—
Payments For Proceeds From Derivative Instruments Operating Activities	——	——	-$577K-174%	$782K-63.6%
Payments of Debt Issuance Costs	——	——	——	——
Payment, Tax Withholding, Share-Based Payment Arrangement	$1.58M—	——	——	——
Payments to Acquire Property, Plant, and Equipment	$48.78M+569%	$7.29M-31.2%	$10.6M+2,195%	$462K-93.4%
Proceeds From Interest On Finance Leases	$4K+33.3%	$3K-98.5%	$202K-17.2%	$244K+6,000%
Dispositions of property, plant, and equipment	$129.22M+420%	$24.86M-44.4%	$44.73M+564%	$6.73M—
Net additions (releases) charged to costs and expenses	-$613K-403%	$202K-94.3%	$3.52M—	——
Recognition Of New Right Of Use Asset Operating Leases	——	$0-100%	$499K—	——
Recognized Savings In Wages And Benefits Expenses	——	——	——	——
Repayments of Long-Term Debt	$27.5M+13.1%	$24.31M-16.6%	$29.17M-23.6%	$38.15M-51.2%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$0—	$0-100%	$499K—	——
Stock-based compensation	$6.33M-2.0%	$6.46M+7.6%	$6M+30.5%	$4.6M-15.6%
Weighted-average grant date fair value of stock options (in dollars per share)	——	——	——	——
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period	——	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period	——	——	——	——
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period	——	——	——	——
Intrinsic value of stock options exercised	$300K-25.0%	$400K-76.5%	$1.7M+70.0%	$1M—
Exercised (in shares)	——	——	——	——
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value	——	——	——	——
Short Term Lease Cost	$476K+3.3%	$461K-12.4%	$526K-25.6%	$707K-22.4%
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period	——	——	——	——
Stock Issued During Period Value Restricted Stock Award Forfeitures	$1K—	——	——	——
Restricted stock acquisition consideration	——	——	——	——
Third Party Fees	——	$117K—	——	——
Treasury stock, value, acquired	——	——	——	——
EBIT	$14.39M+135%	-$41.02M-215%	$35.52M+166%	-$54M-45.4%
EBITDA	$61.46M+479%	$10.61M-88.1%	$89.34M+4,463%	$1.96M-90.3%
EBITDA	$61.46M+479%	$10.61M-88.1%	$89.34M+4,463%	$1.96M-90.3%
EBITDA margin	27%+23.1pp	3.9%-28.1pp	32%+31.1pp	0.9%-10.9pp
EBIT	$14.39M+135%	-$41.02M-215%	$35.52M+166%	-$54M-45.4%

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Questions, answered.

What is Seacor Marine Holdings Inc.'s revenue?: Seacor Marine Holdings Inc. (SMHI) generated $216.6M in revenue over the trailing twelve months, down 18.0% year over year.
Is Seacor Marine Holdings Inc. profitable?: Seacor Marine Holdings Inc. is not currently profitable: it reported a net loss of $28.2M over the trailing twelve months, a -13.0% net margin.
What are Seacor Marine Holdings Inc.'s profit margins?: Gross margin is 18.1% and operating margin is 0.6%, with a -13.0% net margin.
What is Seacor Marine Holdings Inc.'s earnings per share?: Seacor Marine Holdings Inc.'s diluted EPS over the trailing twelve months is $-1.08.
Where does Seacor Marine Holdings Inc.'s income statement data come from?: Every line is extracted from Seacor Marine Holdings Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.