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Expro Group Holdings XPRO MENA — Goodwill Impaired Accumulated Impairment Loss

Other segment segments

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$40.11M0.0%
NLA
$37.34M0.0%
ESSA
$14.48M0.0%

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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 MENA — goodwill impaired accumulated impairment loss?
Expro Group Holdings (XPRO) reported MENA — goodwill impaired accumulated impairment loss of $126.38M in Q4 2025.
How has Expro Group Holdings's MENA — goodwill impaired accumulated impairment loss changed year-over-year?
Expro Group Holdings's MENA — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $126.38M to $126.38M.
What does MENA — goodwill impaired accumulated impairment loss mean?
The cumulative total of all impairment losses recognized against the carrying value of goodwill specifically allocated to the MENA business segment. This metric reflects the historical erosion of value for acquired assets within this geographic region due to adverse market conditions or underperformance. It serves as a key indicator of long-term asset quality and the accuracy of past acquisition valuations.