Bristow Group VTOL Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total revenues by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $401.36M+20.4% | $379.44M+15.1% | $361.9M+9.2% | $346.35M+4.8% | $333.43M-0.5% | |
| Offshore Energy Services | $1.01B+3.0% | $990.48M+2.5% | $983.19M+4.7% | $979.07M+8.1% | $975.95M+12.2% | |
| Other Services | $122.3M+2.3% | $120.6M+0.7% | $121.69M+5.1% | $120.19M+10.2% | $119.55M+13.4% | |
| Operating Income by Business | ||||||
| Corporate | -$13.11M+62.6% | -$21.67M+37.0% | -$20.07M+39.9% | -$28.59M+11.8% | -$35.04M-13.3% | |
| Offshore Energy Services | $163.94M+10.5% | $165.58M+25.3% | $157.74M+44.4% | $146.96M+65.2% | $148.33M+168% | |
| Other Services | $9.09M-25.8% | $9.81M-28.6% | $11.91M-14.8% | $12.03M-1.8% | $12.25M-1.4% | |
| Total long-lived assets by Business | ||||||
| Corporate | $8.68M— | $9.84M— | $10.93M— | —— | —— | |
| Government Services | $2.31B— | $2.13B— | $1.94B— | —— | —— | |
| Offshore Energy Services | $2.31B— | $2.34B— | $2.37B— | —— | —— | |
| Other Services | $238.12M— | $240.88M— | $244.04M— | —— | —— | |
| Gains (losses) on disposal of assets by Business | ||||||
| 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 | $2.98M-12.3% | $3.18M-22.8% | $2.22M-51.3% | $2.93M-48.2% | $3.4M-49.9% | |
| Other Services | $0— | $0— | $0— | $0— | $0— | |
| Other segment costs by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $98.09M+111% | $85.86M+97.9% | $74.38M+84.5% | $58.68M+46.0% | $46.45M+12.9% | |
| Offshore Energy Services | $157.78M+7.9% | $160.45M+10.9% | $157.04M+8.1% | $153.87M+8.4% | $146.23M+3.8% | |
| Other Services | $26.81M+1.6% | $27.1M+9.5% | $27.01M+21.1% | $26.39M+33.7% | $26.39M+51.0% | |
| Costs and Expenses by Business | ||||||
| Corporate | $33.09M-1.4% | $33.45M+0.4% | $33.88M+3.5% | $33.53M+2.7% | $33.55M+6.0% | |
| Government Services | $401.35M+27.2% | $374.36M+21.3% | $352.95M+15.6% | $335.54M+11.4% | $315.63M+4.0% | |
| Offshore Energy Services | $844.07M+1.6% | $828.08M-1.2% | $827.68M-0.8% | $835.04M+1.5% | $831.02M+1.2% | |
| Other Services | $113.2M+5.5% | $110.78M+4.5% | $109.78M+7.8% | $108.17M+11.7% | $107.3M+15.4% | |
| Total capital expenditures by Business | ||||||
| Government Services | $66.66M-57.9% | $87.86M-53.6% | $134.57M-6.2% | $152.26M+34.5% | $158.26M+63.0% | |
| Offshore Energy Services | $54.02M-31.2% | $44.75M-22.2% | $53.61M+32.5% | $63.72M+91.5% | $78.47M+326% | |
| Other Services | $10.59M+71.9% | $9.41M+9.4% | $8.2M-2.3% | $8.17M-10.9% | $6.16M-39.3% | |
| General and administrative expenses by Business | ||||||
| Corporate | $32.06M-2.4% | $32.68M+0.5% | $33.16M+4.2% | $32.85M+3.7% | $32.87M+7.1% | |
| Government Services | $42.55M+12.5% | $41.35M+11.8% | $41.04M+11.1% | $39.02M+2.8% | $37.83M-2.8% | |
| Offshore Energy Services | $93.28M-4.6% | $93.06M-6.0% | $93.89M-6.8% | $95.91M-6.3% | $97.82M-4.8% | |
| Leased-in equipment by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $38.95M+2.0% | $38.54M+1.4% | $38.74M+2.7% | $38.53M+1.7% | $38.18M+0.4% | |
| Offshore Energy Services | $63.18M+5.5% | $61.47M+1.6% | $60.47M+1.0% | $60.15M+2.0% | $59.89M+2.8% | |
| Other Services | $6.99M+32.5% | $6.6M+31.2% | $6.22M+36.1% | $5.74M+31.5% | $5.27M+24.1% | |
| Personnel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $120.47M+20.3% | $112.31M+15.5% | $106.76M+13.1% | $104.86M+17.3% | $100.15M+12.0% | |
| Offshore Energy Services | $247.18M+12.7% | $240.58M+10.0% | $229.85M+6.6% | $224.78M+6.6% | $219.3M+2.5% | |
| Other Services | $27.61M+14.0% | $26.1M+6.6% | $25.54M+6.6% | $24.85M+5.1% | $24.22M+2.5% | |
| Cost, Depreciation and Amortization by Business | ||||||
| Corporate | $1.02M+49.3% | $775K-5.4% | $723K-19.7% | $682K-28.8% | $686K-30.0% | |
| Government Services | $33.99M+13.0% | $33.13M+11.6% | $31.36M+4.6% | $30.68M+1.6% | $30.08M-1.7% | |
| Offshore Energy Services | $41.88M+4.5% | $37.19M-8.4% | $38.33M-7.9% | $39.94M-4.9% | $40.07M-6.1% | |
| Other Services | $10.34M-11.7% | $10.56M-12.6% | $11.07M-5.2% | $11.57M+3.9% | $11.71M+7.8% | |
| Depreciation and amortization expense by Business | ||||||
| Corporate | $1.02M+49.3% | $775K-5.4% | $723K-19.7% | $682K-28.8% | $686K-30.0% | |
| Government Services | $32.42M+15.1% | $31.23M+12.8% | $29.62M+5.8% | $28.81M+2.1% | $28.16M-1.7% | |
| Offshore Energy Services | $34.21M+21.9% | $27.95M-1.6% | $27.62M-5.8% | $27.93M-5.8% | $28.05M-7.4% | |
| Other Services | $10.17M-8.1% | $10.32M-9.2% | $10.64M-3.6% | $11M+4.9% | $11.06M+8.5% | |
| Fuel by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $10.91M+20.5% | $10.18M+12.2% | $9.38M-4.8% | $9.48M-1.1% | $9.05M-8.9% | |
| Offshore Energy Services | $52.07M-6.6% | $51.8M-11.2% | $51.75M-15.5% | $53.15M-15.2% | $55.74M-11.7% | |
| Other Services | $19.73M+1.7% | $19.46M-0.5% | $19.11M-0.2% | $19.08M+5.8% | $19.4M+12.9% | |
| Repairs and maintenance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $49.62M+3.3% | $46.41M-5.1% | $45.05M-10.6% | $48.24M-4.1% | $48.05M-3.1% | |
| Offshore Energy Services | $181.43M-12.7% | $177.75M-16.1% | $191.81M-6.7% | $203.48M+2.2% | $207.89M+6.8% | |
| Other Services | $13.14M+1.6% | $12.77M+1.4% | $12.94M+3.3% | $12.81M+3.6% | $12.94M+8.0% | |
| Insurance by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $8.36M+7.9% | $8.49M+16.3% | $7.98M+4.8% | $7.93M+3.1% | $7.75M-1.9% | |
| Offshore Energy Services | $14.96M-7.1% | $15.02M-8.8% | $15.24M-6.4% | $15.77M-1.3% | $16.1M+3.5% | |
| Other Services | $1.34M+8.7% | $1.4M+21.7% | $1.36M+21.8% | $1.32M+23.3% | $1.23M+20.2% | |
| PBH amortization by Business | ||||||
| Corporate | $0— | $0— | $0— | $0— | $0— | |
| Government Services | $1.58M-18.0% | $1.91M-4.5% | $1.74M-12.6% | $1.87M-5.5% | $1.92M-1.6% | |
| Offshore Energy Services | $7.67M-36.1% | $9.25M-24.2% | $10.71M-12.8% | $12.01M-2.5% | $12.01M-2.7% | |
| Other Services | $173K-73.2% | $242K-65.9% | $437K-32.2% | $566K-12.3% | $646K-2.9% |
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.
