Bristow Group VTOL Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $107.87M+7.8% | $100.1M-0.8% | $100.9M+9.1% | $92.5M+7.6% | $85.94M+4.1% | |
| Offshore Energy Services | $254.33M+2.8% | $247.45M-1.2% | $250.43M-0.9% | $252.81M+5.4% | $239.79M-0.2% | |
| Other Services | $26.5M-10.8% | $29.71M-15.0% | $34.96M+12.3% | $31.12M+25.5% | $24.8M-19.5% | |
| Other Cost And Expense, Operating, Adjusted by Business | ||||||
| Corporate | $0— | —— | —— | —— | $0— | |
| Government Services | $87.53M— | —— | —— | —— | $62.92M— | |
| Offshore Energy Services | $182.5M— | —— | —— | —— | $172.99M— | |
| Other Services | $23.47M— | —— | —— | —— | $21.28M— | |
| Operating Income by Business | ||||||
| Corporate | -$643K+93.6% | -$10.03M-17,702% | $57K+102% | -$2.49M+73.0% | -$9.21M-9.2% | |
| Government Services | $943K— | —— | $2.59M+235% | -$1.91M-132% | $6.01M+165% | |
| Offshore Energy Services | $35.72M-15.3% | $42.19M-0.6% | $42.43M-2.7% | $43.6M+16.7% | $37.37M+8.8% | |
| Other Services | -$1.35M-188% | $1.53M-72.0% | $5.46M+58.7% | $3.44M+654% | -$622K-117% | |
| Total long-lived assets by Business | ||||||
| Corporate | $1.75M-14.9% | $2.06M-11.1% | $2.31M-9.4% | $2.55M-12.3% | $2.91M-7.8% | |
| Government Services | $637.19M+2.6% | $620.82M+12.6% | $551.21M+9.5% | $503.6M+11.3% | $452.38M+4.3% | |
| Offshore Energy Services | $561.53M-1.0% | $567.28M-2.2% | $580.15M-2.9% | $597.2M+0.3% | $595.56M-0.2% | |
| Other Services | $58.58M-1.7% | $59.59M+2.9% | $57.92M-6.6% | $62.03M+1.1% | $61.34M-2.2% | |
| Gains (losses) on disposal of assets by Business | ||||||
| Corporate | $7.64M— | —— | $8.25M+32.8% | $6.21M+1,213% | -$558K-580% | |
| Government Services | $0— | $0— | $0— | $0— | $0— | |
| Offshore Energy Services | $0— | $0— | $0— | $0— | $0— | |
| Other Services | $0— | $0— | $0— | $0— | $0— | |
| Earnings from unconsolidated affiliates by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $0— | $0— | $0— | $0— | $0— | |
| Offshore Energy Services | $506K-78.0% | $2.3M+115,000% | -$2K-101% | $180K-74.4% | $702K-47.8% | |
| Other Services | $0— | $0— | $0— | $0— | $0— | |
| Other segment costs by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $25.1M+0.4% | $25M-4.8% | $26.27M+21.0% | $21.72M+68.7% | $12.87M-4.8% | |
| Offshore Energy Services | $34.98M-7.5% | $37.83M-8.5% | $41.33M-5.3% | $43.64M+15.9% | $37.66M+9.4% | |
| Other Services | $5.99M-12.1% | $6.82M-8.5% | $7.45M+13.7% | $6.55M+4.5% | $6.27M-6.8% | |
| Costs and Expenses by Business | ||||||
| Corporate | $8.28M+4.5% | $7.92M-3.2% | $8.19M-5.8% | $8.7M+0.5% | $8.65M+3.6% | |
| Government Services | $106.93M+5.1% | $101.7M+3.5% | $98.31M+4.1% | $94.41M+18.1% | $79.93M-0.4% | |
| Offshore Energy Services | $219.12M+5.6% | $207.56M-0.2% | $208M-0.7% | $209.4M+3.1% | $203.12M-2.0% | |
| Other Services | $27.85M-1.2% | $28.18M-4.5% | $29.5M+6.6% | $27.68M+8.9% | $25.42M-6.5% | |
| Total capital expenditures by Business | ||||||
| Government Services | $7.29M-37.8% | $11.71M-53.2% | $25.04M+10.7% | $22.62M-20.6% | $28.49M-51.2% | |
| Offshore Energy Services | $31.96M+133% | $13.73M+419% | $2.64M-53.6% | $5.69M-74.9% | $22.7M+0.5% | |
| Other Services | $2.07M-44.0% | $3.69M+140% | $1.54M-53.5% | $3.3M+276% | $879K-64.6% | |
| General and administrative expenses by Business | ||||||
| Corporate | $7.9M+2.5% | $7.71M-3.2% | $7.97M-6.1% | $8.48M-0.4% | $8.52M+4.0% | |
| Government Services | $10.92M+5.1% | $10.39M-5.6% | $11.01M+7.6% | $10.23M+5.1% | $9.73M-3.4% | |
| Offshore Energy Services | $23.48M-0.2% | $23.54M+4.8% | $22.45M-5.7% | $23.81M+2.4% | $23.26M-4.6% | |
| Other Services | $1.98M— | —— | —— | —— | $1.6M— | |
| Leased-in equipment by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $10.1M+5.5% | $9.57M0.0% | $9.57M-1.3% | $9.7M+0.1% | $9.69M-0.9% | |
| Offshore Energy Services | $16.64M+4.8% | $15.89M+2.8% | $15.45M+1.6% | $15.2M+1.8% | $14.93M+0.3% | |
| Other Services | $1.81M-3.3% | $1.87M+10.3% | $1.7M+5.2% | $1.61M+13.3% | $1.42M-4.2% | |
| Personnel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $32.63M+5.0% | $31.06M+5.3% | $29.51M+8.2% | $27.27M+11.4% | $24.47M-4.1% | |
| Offshore Energy Services | $63.36M-4.7% | $66.47M+6.7% | $62.3M+13.2% | $55.05M-3.0% | $56.77M+1.8% | |
| Other Services | $7.58M+10.7% | $6.85M+1.2% | $6.77M+5.6% | $6.41M+5.6% | $6.07M-3.4% | |
| Cost, Depreciation and Amortization by Business | ||||||
| Corporate | $380K+81.8% | $209K-5.9% | $222K+4.2% | $213K+62.6% | $131K-16.6% | |
| Government Services | $8.57M-7.4% | $9.25M+12.5% | $8.22M+3.5% | $7.95M+3.1% | $7.71M+3.1% | |
| Offshore Energy Services | $14.44M+67.0% | $8.65M-1.8% | $8.81M-11.9% | $9.99M+2.5% | $9.75M-0.4% | |
| Other Services | $2.43M-2.7% | $2.5M-5.9% | $2.66M-3.2% | $2.75M+3.2% | $2.66M-11.7% | |
| Depreciation and amortization expense by Business | ||||||
| Corporate | $380K+81.8% | $209K-5.9% | $222K+4.2% | $213K+62.6% | $131K-16.6% | |
| Government Services | $8.48M-1.4% | $8.6M+9.6% | $7.85M+4.7% | $7.5M+2.9% | $7.29M+4.3% | |
| Offshore Energy Services | $13.13M+84.9% | $7.1M+0.8% | $7.05M+1.8% | $6.92M+0.8% | $6.87M+1.4% | |
| Other Services | $2.4M-2.8% | $2.47M-5.9% | $2.62M-2.1% | $2.68M+4.9% | $2.55M-8.2% | |
| Fuel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $2.82M+7.6% | $2.62M-6.3% | $2.79M+4.2% | $2.68M+28.8% | $2.08M+14.0% | |
| Offshore Energy Services | $12.97M-0.7% | $13.07M-0.7% | $13.16M+2.3% | $12.87M+1.3% | $12.7M-2.5% | |
| Other Services | $4.36M-14.2% | $5.08M-6.7% | $5.44M+12.1% | $4.85M+18.6% | $4.09M-13.4% | |
| Repairs and maintenance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $14.57M+18.4% | $12.31M+31.5% | $9.37M-29.9% | $13.37M+17.7% | $11.36M+3.7% | |
| Offshore Energy Services | $50.58M+26.5% | $39.99M-6.5% | $42.78M-11.0% | $48.08M+2.5% | $46.91M-13.2% | |
| Other Services | $3.42M+14.2% | $2.99M-11.9% | $3.4M+1.6% | $3.34M+9.6% | $3.05M-3.6% | |
| Insurance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $2.32M+7.7% | $2.15M+10.3% | $1.95M+0.1% | $1.95M-20.1% | $2.44M+47.8% | |
| Offshore Energy Services | $3.97M+7.8% | $3.68M+5.6% | $3.49M-8.8% | $3.82M-5.1% | $4.03M+3.3% | |
| Other Services | $313K+1.3% | $309K-9.6% | $342K-9.3% | $377K+2.4% | $368K+33.3% | |
| PBH amortization by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $90K-86.3% | $655K+73.3% | $378K-16.4% | $452K+7.1% | $422K-13.7% | |
| Offshore Energy Services | $1.31M-15.4% | $1.54M-12.3% | $1.76M-42.7% | $3.07M+6.6% | $2.88M-4.3% | |
| Other Services | $36K+2.9% | $35K-2.8% | $36K-45.5% | $66K-37.1% | $105K-54.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Bristow Group break its business down?
- Bristow Group (VTOL) reports total revenues by business across 4 parts — Corporate, Government Services, Offshore Energy Services and Other Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Bristow Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Bristow 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.
