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Expro Group Holdings XPRO MENA — Goodwill Purchase Accounting Adjustments

Other segment segments

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-$2.52M-226%
APAC
$1.14M+92.7%
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-$994K-215%

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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 MENA — goodwill purchase accounting adjustments?
Expro Group Holdings (XPRO) reported MENA — goodwill purchase accounting adjustments of $504K in Q4 2025.
How has Expro Group Holdings's MENA — goodwill purchase accounting adjustments changed year-over-year?
Expro Group Holdings's MENA — goodwill purchase accounting adjustments increased by 0.9% year-over-year, from $499.5K to $504K.
What is the long-term trend for Expro Group Holdings's MENA — goodwill purchase accounting adjustments?
Over 3 years (2022 to 2025), Expro Group Holdings's MENA — goodwill purchase accounting adjustments has grown at a 31.5% compound annual growth rate (CAGR), from $887K to $2.02M.
What does MENA — goodwill purchase accounting adjustments mean?
Captures periodic adjustments made to the value of goodwill within the MENA segment resulting from final purchase price allocations or subsequent accounting revisions. These adjustments reflect the refinement of acquisition valuations and their impact on the segment's balance sheet.