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Bristow Group VTOL Other Services — Operating Income

Other segment segments

Offshore Energy Services
$35.72M-4.4%
Government Services
$943K-84.3%
Corporate
-$643K+93.0%

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Other financials

Income statement

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Revenue$388.7M+10.9%
Net income$13.1M-52.1%
EPS (diluted)$0.44-52.2%

Balance sheet

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Cash & equivalents$344.5M+77.7%
Total debt$1.0B+5.0%
Total equity$1.1B+13.7%
Total assets$2.4B+10.7%

Cash flow

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Operating cash flow-$8.3M-1,268%
CapEx$41.3M-20.6%
Free cash flow-$49.6M+5.9%

Valuation

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Market cap$1.33B+21.2%
Enterprise value$1.99B+10.0%
P/E11.6×+2.4×
P/S0.9×+0.1×

Profitability

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Operating margin-0.2%
Net margin7.5%-0.6pp
FCF margin-6.2%

Returns & leverage

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Return on equity11.5%-1.7pp
Debt / equity0.9×-0.1×
Current ratio2.2×+0.3×

Where this comes from

Reported directly by Bristow Group in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Bristow Group’s 10-Q, filed May 6, 2026.

Filed
May 5, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001525221-26-000082
Three months ended March 31, 2026Offshore Energy ServicesGovernment ServicesOther ServicesCorporateConsolidated
Other segment costs34,98025,0975,99366,070
Total operating expenses182,50487,52823,468293,500
General and administrative expenses23,48410,9221,9817,90244,289
Depreciation and amortization expense13,1318,4772,39838024,386
Total costs and expenses219,119106,92727,8478,282362,175
Gains on disposal of assets7,6397,639
Earnings from unconsolidated affiliates506506
Operating income (loss)$35,720$943$(1,345)$(643)$34,675

Item 1. Financial Statements

FAQ

What is Bristow Group's other services — operating income?
Bristow Group (VTOL) reported other services — operating income of -$1.35M in Q1 2026.
How has Bristow Group's other services — operating income changed year-over-year?
Bristow Group's other services — operating income decreased by 116.2% year-over-year, from -$622K to -$1.35M.
What is the long-term trend for Bristow Group's other services — operating income?
Over 2 years (2023 to 2025), Bristow Group's other services — operating income has grown at a -20.2% compound annual growth rate (CAGR), from $15.4M to $9.81M.
What does other services — operating income mean?
Measures the profitability of the Other Services segment by subtracting operating expenses from segment revenues. It serves as a primary indicator of the segment's core operational efficiency and its ability to generate value from its specific aviation service offerings.

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