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Expro Group Holdings XPRO ESSA — Goodwill

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Other financials

Income statement

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Revenue$367.6M-6.0%
Gross profit$75.0M+51.1%
Operating income$8.4M+679%
Net income-$2.7M+57.8%
EPS (diluted)-$0.28

Balance sheet

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Cash & equivalents$170.7M-4.8%
Total debt$172.4M-14.9%
Total equity$1.5B+1.0%
Total assets$2.2B-2.1%

Cash flow

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Operating cash flow-$579.0K
CapEx$3.1M
Free cash flow-$2.8M

Valuation

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Market cap$1.48B+40.3%
Enterprise value$1.49B+37.4%
P/S0.9×+0.3×

Profitability

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Gross margin17.2%+1.8pp
Operating margin1%+0.5pp
Net margin-10.2%+4.4pp
FCF margin-11.4%

Returns & leverage

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Return on equity-13.6%+34.7pp
Debt / equity0.1×0.0×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Expro Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Expro Group Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Expro Group Holdings's ESSA — goodwill?
Expro Group Holdings (XPRO) reported ESSA — goodwill of $101.39M in Q1 2026.
How has Expro Group Holdings's ESSA — goodwill changed year-over-year?
Expro Group Holdings's ESSA — goodwill decreased by 0.1% year-over-year, from $101.44M to $101.39M.
What is the long-term trend for Expro Group Holdings's ESSA — goodwill?
Over 3 years (2022 to 2025), Expro Group Holdings's ESSA — goodwill has grown at a 11.5% compound annual growth rate (CAGR), from $292.68M to $405.59M.
What does ESSA — goodwill mean?
Represents the net carrying value of the intangible asset arising from business acquisitions where the purchase price exceeded the fair value of identifiable net assets within the segment. It reflects the premium paid for expected synergies and market positioning.