Expro Group Holdings XPRO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| APAC | $198.55M-20.6% | $250.1M+1.5% | $246.49M+30.6% | $188.77M+17.3% | |
| ESSA | $486.9M-13.7% | $564.44M+8.3% | $520.95M+33.8% | $389.34M+29.5% | |
| MENA | $363.62M+9.5% | $332.22M+42.3% | $233.53M+15.9% | $201.5M+17.7% | |
| NLA | $558.03M-1.4% | $566.05M+10.6% | $511.8M+2.4% | $499.81M+159% | |
| Segment Reporting Other Item Amount by Business | |||||
| APAC | -$16.29M-5.6% | -$15.42M+5.1% | -$16.25M-5.2% | -$15.45M— | |
| ESSA | -$39.69M+8.6% | -$43.41M-5.5% | -$41.16M-17.1% | -$35.15M— | |
| MENA | -$24.1M-0.6% | -$23.95M-13.3% | -$21.14M+9.4% | -$23.32M— | |
| NLA | -$53.94M-2.4% | -$52.69M+1.1% | -$53.25M-20.0% | -$44.38M— | |
| Segmented Cost Of Goods And Services Sold by Business | |||||
| APAC | -$57.33M+30.5% | -$82.48M+38.3% | -$133.77M-47.7% | -$90.59M— | |
| ESSA | -$109.26M+39.8% | -$181.42M-5.1% | -$172.67M-55.9% | -$110.77M— | |
| MENA | -$83.76M-15.4% | -$72.6M-30.2% | -$55.74M-27.6% | -$43.67M— | |
| NLA | -$144.62M+8.0% | -$157.2M-12.9% | -$139.23M-1.7% | -$136.88M— | |
| Total Assets by Business | |||||
| APAC | $837.38M— | —— | —— | —— | |
| Central | $1.25B— | —— | —— | —— | |
| ESSA | $2.25B— | —— | —— | —— | |
| MENA | $1.67B— | —— | —— | —— | |
| NLA | $3.19B— | —— | —— | —— | |
| Segment Earnings Before Income Taxes Depreciation And Amortization by Business | |||||
| APAC | $42.66M-26.0% | $57.68M+3,096% | $1.81M-62.8% | $4.85M-91.1% | |
| ESSA | $149.37M+2.7% | $145.38M+6.9% | $136.01M+82.1% | $74.68M-14.0% | |
| MENA | $132.72M+14.6% | $115.77M+62.6% | $71.2M+12.5% | $63.32M-34.4% | |
| NLA | $132.93M-6.4% | $141.98M+6.9% | $132.87M-1.8% | $135.24M+212% | |
| Segmented Labor And Related Expense by Business | |||||
| APAC | -$82.27M+13.0% | -$94.51M+0.1% | -$94.66M-21.5% | -$77.88M— | |
| ESSA | -$188.58M+2.9% | -$194.24M-13.5% | -$171.11M-1.4% | -$168.74M— | |
| MENA | -$123.04M-2.6% | -$119.89M-40.3% | -$85.45M-20.0% | -$71.19M— | |
| NLA | -$226.54M-5.8% | -$214.18M-14.9% | -$186.45M-1.7% | -$183.33M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| APAC | $17.5M+45.0% | $12.07M-33.1% | $18.06M— | —— | |
| Central | $7.17M+18.7% | $6.04M+16.3% | $5.19M— | —— | |
| ESSA | $20.79M-26.4% | $28.23M+11.9% | $25.23M— | —— | |
| MENA | $26.57M-20.7% | $33.52M-13.3% | $38.67M— | —— | |
| NLA | $40.36M-36.7% | $63.72M+82.3% | $34.96M— | —— | |
| Goodwill Purchase Accounting Adjustments by Business | |||||
| APAC | $1.14M+92.7% | $590K+296% | $149K-90.1% | $1.51M— | |
| ESSA | -$994K-215% | $863K+117% | $398K-97.1% | $13.78M— | |
| MENA | $2.02M+0.9% | $2M+1,241% | $149K-83.2% | $887K— | |
| NLA | -$2.52M-226% | $2.01M+573% | $298K-98.8% | $24.9M— | |
| Goodwill by Business | |||||
| APAC | $132.59M+14.8% | $115.54M+49.3% | $77.36M+10.9% | $69.75M— | |
| ESSA | $405.59M+4.4% | $388.64M+16.9% | $332.48M+13.6% | $292.68M— | |
| MENA | $202.18M+34.8% | $149.97M+599% | $21.47M+42.2% | $15.1M— | |
| NLA | $649.27M+3.2% | $628.93M+25.3% | $501.78M+18.3% | $424.24M— | |
| Revenue by Product | |||||
| Well Construction | $548.64M-4.3% | $573M+7.4% | $533.56M+6.6% | $500.44M+346% | |
| Well Management | $1.06B-7.1% | $1.14B+16.4% | $979.21M+25.7% | $778.98M+9.2% | |
| Income Tax Reconciliation Other Reconciling Items by Geography | |||||
| AR | $2.92M— | —— | —— | —— | |
| AU | $43K— | —— | —— | —— | |
| BR | $744K— | —— | —— | —— | |
| GY | $4.21M— | —— | —— | —— | |
| NO | $3.97M— | —— | —— | —— | |
| Other Geographical Areas | $2.84M— | —— | —— | —— | |
| US | $4.78M— | —— | —— | —— | |
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent by Geography | |||||
| AR | 4.2%— | —— | —— | —— | |
| AU | 0.1%— | —— | —— | —— | |
| BR | 1.1%— | —— | —— | —— | |
| GY | 6.1%— | —— | —— | —— | |
| NO | 5.7%— | —— | —— | —— | |
| Other Geographical Areas | 4.1%— | —— | —— | —— | |
| US | 6.9%— | —— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Expro Group Holdings break its business down?
- Expro Group Holdings (XPRO) reports revenue by business across 4 parts — APAC, ESSA, MENA and NLA. Each is extracted from the segment footnotes and tracked over time.
- Where does Expro Group Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Expro Group Holdings'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.
