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Expro Group Holdings XPRO ESSA — Goodwill Impaired Accumulated Impairment Loss

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$40.11M0.0%
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$37.34M0.0%

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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:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: Expro Group Holdings’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Expro Group Holdings's ESSA — goodwill impaired accumulated impairment loss?
Expro Group Holdings (XPRO) reported ESSA — goodwill impaired accumulated impairment loss of $14.48M in Q4 2025.
How has Expro Group Holdings's ESSA — goodwill impaired accumulated impairment loss changed year-over-year?
Expro Group Holdings's ESSA — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $14.48M to $14.48M.
What does ESSA — goodwill impaired accumulated impairment loss mean?
This metric represents the cumulative total of all impairment losses recognized against goodwill specifically allocated to the ESSA business segment. It reflects the historical reduction in the carrying value of goodwill due to declines in the fair value of the reporting unit below its book value. Monitoring this figure helps investors assess the long-term recoverability of acquisition-related assets within this geographic region.