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Expro Group Holdings XPRO ESSA — Segment Reporting Other Item Amount

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-$14.55M-4.2%
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-$7.4M-12.0%
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-$4.09M+17.8%

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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:SegmentReportingOtherItemAmount.

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 — segment reporting other item amount?
Expro Group Holdings (XPRO) reported ESSA — segment reporting other item amount of -$11.49M in Q1 2026.
How has Expro Group Holdings's ESSA — segment reporting other item amount changed year-over-year?
Expro Group Holdings's ESSA — segment reporting other item amount decreased by 10.8% year-over-year, from -$10.37M to -$11.49M.
What is the long-term trend for Expro Group Holdings's ESSA — segment reporting other item amount?
Over 3 years (2022 to 2025), Expro Group Holdings's ESSA — segment reporting other item amount has grown at a 4.1% compound annual growth rate (CAGR), from -$35.15M to -$39.69M.
What does ESSA — segment reporting other item amount mean?
Reflects miscellaneous operational expenses or income items specific to the segment that do not fall under standard cost of goods or labor categories. This metric is used to capture segment-specific adjustments that impact the overall operating performance.