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+25.5% | $100.1M+21.2% | $100.9M+18.2% | $92.5M+16.2% | $85.94M+4.6% | |
| Offshore Energy Services | $254.33M+6.1% | $247.45M+3.0% | $250.43M+1.7% | $252.81M+1.2% | $239.79M+4.3% | |
| Other Services | $26.5M+6.9% | $29.71M-3.5% | $34.96M+4.5% | $31.12M+2.1% | $24.8M-0.9% | |
| Other Cost And Expense, Operating, Adjusted by Business | ||||||
| Corporate | $0— | —— | —— | —— | $0— | |
| Government Services | $87.53M+39.1% | —— | —— | —— | $62.92M— | |
| Offshore Energy Services | $182.5M+5.5% | —— | —— | —— | $172.99M— | |
| Other Services | $23.47M+10.3% | —— | —— | —— | $21.28M— | |
| Operating Income by Business | ||||||
| Corporate | -$643K+93.0% | -$10.03M-19.0% | $57K+101% | -$2.49M+72.2% | -$9.21M-7.8% | |
| Government Services | $943K-84.3% | —— | $2.59M-41.8% | -$1.91M-138% | $6.01M-35.3% | |
| Offshore Energy Services | $35.72M-4.4% | $42.19M+22.8% | $42.43M+34.1% | $43.6M-3.1% | $37.37M+76.3% | |
| Other Services | -$1.35M-116% | $1.53M-57.8% | $5.46M-2.1% | $3.44M-6.1% | -$622K-171% | |
| Total long-lived assets by Business | ||||||
| Corporate | $1.75M-39.8% | $2.06M-34.8% | $2.31M— | $2.55M— | $2.91M— | |
| Government Services | $637.19M+40.9% | $620.82M+43.1% | $551.21M— | $503.6M— | $452.38M— | |
| Offshore Energy Services | $561.53M-5.7% | $567.28M-4.9% | $580.15M— | $597.2M— | $595.56M— | |
| Other Services | $58.58M-4.5% | $59.59M-5.0% | $57.92M— | $62.03M— | $61.34M— | |
| Gains (losses) on disposal of assets by Business | ||||||
| Corporate | $7.64M+1,469% | —— | $8.25M+1,417% | $6.21M+2,872% | -$558K-394% | |
| 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-27.9% | $2.3M+71.0% | -$2K-100% | $180K-72.4% | $702K-50.5% | |
| Other Services | $0— | $0— | $0— | $0— | $0— | |
| Other segment costs by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $25.1M+95.0% | $25M+84.9% | $26.27M+149% | $21.72M+129% | $12.87M+31.2% | |
| Offshore Energy Services | $34.98M-7.1% | $37.83M+9.9% | $41.33M+8.3% | $43.64M+21.2% | $37.66M+4.1% | |
| Other Services | $5.99M-4.5% | $6.82M+1.3% | $7.45M+9.0% | $6.55M0.0% | $6.27M+35.6% | |
| Costs and Expenses by Business | ||||||
| Corporate | $8.28M-4.2% | $7.92M-5.1% | $8.19M+4.5% | $8.7M-0.3% | $8.65M+2.6% | |
| Government Services | $106.93M+33.8% | $101.7M+26.7% | $98.31M+21.5% | $94.41M+26.7% | $79.93M+9.7% | |
| Offshore Energy Services | $219.12M+7.9% | $207.56M+0.2% | $208M-3.4% | $209.4M+2.0% | $203.12M-3.3% | |
| Other Services | $27.85M+9.5% | $28.18M+3.7% | $29.5M+5.8% | $27.68M+3.2% | $25.42M+5.3% | |
| Total capital expenditures by Business | ||||||
| Government Services | $7.29M-74.4% | $11.71M-80.0% | $25.04M-41.4% | $22.62M-21.0% | $28.49M-52.1% | |
| Offshore Energy Services | $31.96M+40.8% | $13.73M-39.2% | $2.64M-79.3% | $5.69M-72.2% | $22.7M+1,220% | |
| Other Services | $2.07M+135% | $3.69M+48.6% | $1.54M+2.1% | $3.3M+155% | $879K-73.5% | |
| General and administrative expenses by Business | ||||||
| Corporate | $7.9M-7.2% | $7.71M-5.8% | $7.97M+4.0% | $8.48M-0.2% | $8.52M+4.4% | |
| Government Services | $10.92M+12.3% | $10.39M+3.1% | $11.01M+22.4% | $10.23M+13.2% | $9.73M+9.5% | |
| Offshore Energy Services | $23.48M+1.0% | $23.54M-3.4% | $22.45M-8.2% | $23.81M-7.4% | $23.26M-4.7% | |
| Other Services | $1.98M+24.2% | —— | —— | —— | $1.6M— | |
| Leased-in equipment by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $10.1M+4.2% | $9.57M-2.1% | $9.57M+2.3% | $9.7M+3.7% | $9.69M+2.0% | |
| Offshore Energy Services | $16.64M+11.4% | $15.89M+6.7% | $15.45M+2.1% | $15.2M+1.7% | $14.93M-4.0% | |
| Other Services | $1.81M+27.1% | $1.87M+25.8% | $1.7M+38.7% | $1.61M+41.3% | $1.42M+20.6% | |
| Personnel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $32.63M+33.3% | $31.06M+21.8% | $29.51M+6.9% | $27.27M+20.8% | $24.47M+13.4% | |
| Offshore Energy Services | $63.36M+11.6% | $66.47M+19.3% | $62.3M+8.9% | $55.05M+11.1% | $56.77M+0.9% | |
| Other Services | $7.58M+24.9% | $6.85M+9.0% | $6.77M+11.3% | $6.41M+10.9% | $6.07M-4.3% | |
| Cost, Depreciation and Amortization by Business | ||||||
| Corporate | $380K+190% | $209K+33.1% | $222K+22.7% | $213K-1.8% | $131K-50.4% | |
| Government Services | $8.57M+11.1% | $9.25M+23.8% | $8.22M+9.0% | $7.95M+8.1% | $7.71M+5.4% | |
| Offshore Energy Services | $14.44M+48.1% | $8.65M-11.6% | $8.81M-15.4% | $9.99M-1.2% | $9.75M-5.2% | |
| Other Services | $2.43M-8.5% | $2.5M-16.9% | $2.66M-15.7% | $2.75M-4.8% | $2.66M-12.3% | |
| Depreciation and amortization expense by Business | ||||||
| Corporate | $380K+190% | $209K+33.1% | $222K+22.7% | $213K-1.8% | $131K-50.4% | |
| Government Services | $8.48M+16.3% | $8.6M+23.1% | $7.85M+11.4% | $7.5M+9.5% | $7.29M+6.9% | |
| Offshore Energy Services | $13.13M+91.1% | $7.1M+4.8% | $7.05M-4.2% | $6.92M-1.7% | $6.87M-4.9% | |
| Other Services | $2.4M-6.1% | $2.47M-11.3% | $2.62M-12.2% | $2.68M-2.1% | $2.55M-10.9% | |
| Fuel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $2.82M+35.3% | $2.62M+43.4% | $2.79M-3.2% | $2.68M+18.8% | $2.08M-1.0% | |
| Offshore Energy Services | $12.97M+2.1% | $13.07M+0.3% | $13.16M-9.6% | $12.87M-16.7% | $12.7M-16.9% | |
| Other Services | $4.36M+6.5% | $5.08M+7.5% | $5.44M+0.5% | $4.85M-6.1% | $4.09M-3.8% | |
| Repairs and maintenance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $14.57M+28.3% | $12.31M+12.4% | $9.37M-25.4% | $13.37M+1.4% | $11.36M-6.9% | |
| Offshore Energy Services | $50.58M+7.8% | $39.99M-26.0% | $42.78M-21.4% | $48.08M-8.4% | $46.91M-7.7% | |
| Other Services | $3.42M+12.1% | $2.99M-5.4% | $3.4M+4.2% | $3.34M-3.8% | $3.05M+12.5% | |
| Insurance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $2.32M-5.0% | $2.15M+30.4% | $1.95M+2.6% | $1.95M+10.3% | $2.44M+23.0% | |
| Offshore Energy Services | $3.97M-1.5% | $3.68M-5.7% | $3.49M-13.3% | $3.82M-7.9% | $4.03M-8.2% | |
| Other Services | $313K-14.9% | $309K+12.0% | $342K+14.8% | $377K+29.1% | $368K+31.0% | |
| PBH amortization by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $90K-78.7% | $655K+33.9% | $378K-24.9% | $452K-10.8% | $422K-15.3% | |
| Offshore Energy Services | $1.31M-54.7% | $1.54M-48.7% | $1.76M-42.5% | $3.07M-0.1% | $2.88M-5.9% | |
| Other Services | $36K-65.7% | $35K-84.8% | $36K-78.2% | $66K-54.8% | $105K-37.5% |
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.
