Bristow Group VTOL Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Total revenues by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $379.44M+15.1% | $329.65M-2.3% | $337.28M— | |
| Offshore Energy Services | $990.48M+2.5% | $966.06M+13.3% | $852.96M— | |
| Other Services | $120.6M+0.7% | $119.77M+11.7% | $107.19M— | |
| Operating Income by Business | ||||
| Corporate | -$21.67M+37.0% | -$34.37M-15.1% | -$29.87M— | |
| Offshore Energy Services | $165.58M+25.3% | $132.17M+190% | $45.61M— | |
| Other Services | $9.81M-28.6% | $13.75M-10.7% | $15.4M— | |
| Total long-lived assets by Business | ||||
| Corporate | $9.84M— | —— | —— | |
| Government Services | $2.13B— | —— | —— | |
| Offshore Energy Services | $2.34B— | —— | —— | |
| Other Services | $240.88M— | —— | —— | |
| Gains (losses) on disposal of assets by Business | ||||
| Government Services | $0— | $0— | $0— | |
| Offshore Energy Services | $0— | $0— | $0— | |
| Other Services | $0— | $0— | $0— | |
| Earnings from unconsolidated affiliates by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $0— | $0— | $0— | |
| Offshore Energy Services | $3.18M-22.8% | $4.12M-42.5% | $7.17M— | |
| Other Services | $0— | $0— | $0— | |
| Other segment costs by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $85.86M+97.9% | $43.39M+3.9% | $41.77M— | |
| Offshore Energy Services | $160.45M+10.9% | $144.74M+3.7% | $139.53M— | |
| Other Services | $27.1M+9.5% | $24.75M+44.5% | $17.13M— | |
| Costs and Expenses by Business | ||||
| Corporate | $33.45M+0.4% | $33.33M+7.6% | $30.98M— | |
| Government Services | $374.36M+21.3% | $308.58M+0.3% | $307.67M— | |
| Offshore Energy Services | $828.08M-1.2% | $838.02M+2.9% | $814.51M— | |
| Other Services | $110.78M+4.5% | $106.03M+15.5% | $91.8M— | |
| Total capital expenditures by Business | ||||
| Government Services | $87.86M-53.6% | $189.31M+278% | $50.12M+64.8% | |
| Offshore Energy Services | $44.75M-22.2% | $57.49M+158% | $22.26M+260% | |
| Other Services | $9.41M+9.4% | $8.6M-5.8% | $9.13M-29.7% | |
| General and administrative expenses by Business | ||||
| Corporate | $32.68M+0.5% | $32.51M+8.3% | $30.03M— | |
| Government Services | $41.35M+11.8% | $36.99M-7.7% | $40.07M— | |
| Offshore Energy Services | $93.06M-6.0% | $98.97M-5.3% | $104.47M— | |
| Leased-in equipment by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $38.54M+1.4% | $38M-0.1% | $38.03M— | |
| Offshore Energy Services | $61.47M+1.6% | $60.52M+6.2% | $56.97M— | |
| Other Services | $6.6M+31.2% | $5.03M+22.9% | $4.09M— | |
| Personnel by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $112.31M+15.5% | $97.26M+7.5% | $90.5M— | |
| Offshore Energy Services | $240.58M+10.0% | $218.81M+4.1% | $210.14M— | |
| Other Services | $26.1M+6.6% | $24.49M+6.3% | $23.05M— | |
| Cost, Depreciation and Amortization by Business | ||||
| Corporate | $775K-5.4% | $819K-14.2% | $954K— | |
| Government Services | $33.13M+11.6% | $29.69M-4.3% | $31.04M— | |
| Offshore Energy Services | $37.19M-8.4% | $40.6M-5.9% | $43.16M— | |
| Other Services | $10.56M-12.6% | $12.08M+15.8% | $10.43M— | |
| Depreciation and amortization expense by Business | ||||
| Corporate | $775K-5.4% | $819K-14.2% | $954K— | |
| Government Services | $31.23M+12.8% | $27.69M-4.8% | $29.1M— | |
| Offshore Energy Services | $27.95M-1.6% | $28.4M-7.7% | $30.78M— | |
| Other Services | $10.32M-9.2% | $11.37M+16.4% | $9.77M— | |
| Fuel by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $10.18M+12.2% | $9.07M-13.2% | $10.45M— | |
| Offshore Energy Services | $51.8M-11.2% | $58.32M-8.6% | $63.82M— | |
| Other Services | $19.46M-0.5% | $19.56M+13.5% | $17.23M— | |
| Repairs and maintenance by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $46.41M-5.1% | $48.89M-1.9% | $49.86M— | |
| Offshore Energy Services | $177.75M-16.1% | $211.79M+10.5% | $191.7M— | |
| Other Services | $12.77M+1.4% | $12.6M+2.0% | $12.36M— | |
| Insurance by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $8.49M+16.3% | $7.3M-7.6% | $7.9M— | |
| Offshore Energy Services | $15.02M-8.8% | $16.46M+10.5% | $14.89M— | |
| Other Services | $1.4M+21.7% | $1.15M+15.4% | $994K— | |
| PBH amortization by Business | ||||
| Corporate | $0— | $0— | $0— | |
| Government Services | $1.91M-4.5% | $2M+2.9% | $1.94M— | |
| Offshore Energy Services | $9.25M-24.2% | $12.2M-1.5% | $12.38M— | |
| Other Services | $242K-65.9% | $709K+6.9% | $663K— | |
| Revenues from related parties by Geography | ||||
| Nigeria | $191.7M+12.8% | $170.01M+38.6% | $122.64M— | |
| Norway | $276.3M+2.0% | $270.86M+12.5% | $240.79M-6.1% | |
| Other | $363.93M+3.1% | $353.03M+25.6% | $280.99M-13.8% | |
| U.S. | $246.56M+8.6% | $226.93M+4.8% | $216.59M+10.1% | |
| UK | $412.02M+4.4% | $394.66M-9.6% | $436.42M+7.5% |
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.
