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Seacor Marine Holdings Inc. SMHI Equity Method Investments Unrealized Intercompany Profit Loss Not Eliminated Amount

Equity Method Investments Unrealized Intercompany Profit Loss Not Eliminated Amount at other companies

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Other financials

Income statement

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Revenue$44.3M-20.2%
Gross profit$6.7M-50.6%
Operating income-$6.4M-21.4%
Net income-$15.8M-2.0%
EPS (diluted)-$0.61-8.9%

Balance sheet

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Cash & equivalents$38.7M-9.9%
Total debt$328.4M-4.4%
Total equity$247.5M-12.8%
Total assets$640.7M-7.7%

Cash flow

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Operating cash flow-$15.1M-32.0%
CapEx$6.1M-70.7%
Free cash flow-$21.2M+34.2%

Valuation

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Market cap$205.4M+43.2%
Enterprise value$495.07M+9.7%
P/S+0.4×

Profitability

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Gross margin18.1%-9.5pp
Operating margin0.6%-0.3pp
Net margin-13%-4.4pp
FCF margin-34.2%

Returns & leverage

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Return on equity-10.6%-3.6pp
Debt / equity1.3×+0.1×
Current ratio2.4×+0.5×

Where this comes from

Reported directly by Seacor Marine Holdings Inc. in its filing.

Tagged under the XBRL concept smhi:EquityMethodInvestmentsUnrealizedIntercompanyProfitLossNotEliminatedAmount.

The official record: Seacor Marine Holdings Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Seacor Marine Holdings Inc.'s equity method investments unrealized intercompany profit loss not eliminated amount?
Seacor Marine Holdings Inc. (SMHI) reported equity method investments unrealized intercompany profit loss not eliminated amount of $225K in Q4 2025.
How has Seacor Marine Holdings Inc.'s equity method investments unrealized intercompany profit loss not eliminated amount changed year-over-year?
Seacor Marine Holdings Inc.'s equity method investments unrealized intercompany profit loss not eliminated amount decreased by 60.9% year-over-year, from $575K to $225K.
What is the long-term trend for Seacor Marine Holdings Inc.'s equity method investments unrealized intercompany profit loss not eliminated amount?
Over 4 years (2021 to 2025), Seacor Marine Holdings Inc.'s equity method investments unrealized intercompany profit loss not eliminated amount has grown at a -60.9% compound annual growth rate (CAGR), from $38.7M to $900K.
What does equity method investments unrealized intercompany profit loss not eliminated amount mean?
Represents profits or losses generated from transactions between the company and its equity method investees that have not yet been realized through sales to third parties. This metric is essential for understanding the underlying economic substance of intercompany relationships and their impact on consolidated financial results.