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Expro Group Holdings XPRO ESSA — Goodwill Purchase Accounting Adjustments

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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:GoodwillPurchaseAccountingAdjustments.

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 purchase accounting adjustments?
Expro Group Holdings (XPRO) reported ESSA — goodwill purchase accounting adjustments of -$248.5K in Q4 2025.
How has Expro Group Holdings's ESSA — goodwill purchase accounting adjustments changed year-over-year?
Expro Group Holdings's ESSA — goodwill purchase accounting adjustments decreased by 215.2% year-over-year, from $215.75K to -$248.5K.
What is the long-term trend for Expro Group Holdings's ESSA — goodwill purchase accounting adjustments?
Over 3 years (2022 to 2025), Expro Group Holdings's ESSA — goodwill purchase accounting adjustments has grown at a -58.4% compound annual growth rate (CAGR), from $13.78M to -$994K.
What does ESSA — goodwill purchase accounting adjustments mean?
Captures adjustments made to the carrying value of goodwill following an acquisition, often due to finalization of purchase price allocations or measurement period adjustments. It reflects the refinement of valuation estimates regarding the segment's acquired assets and liabilities.