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Expro Group Holdings XPRO NLA — Goodwill Impaired Accumulated Impairment Loss

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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 NLA — goodwill impaired accumulated impairment loss?
Expro Group Holdings (XPRO) reported NLA — goodwill impaired accumulated impairment loss of $37.34M in Q4 2025.
How has Expro Group Holdings's NLA — goodwill impaired accumulated impairment loss changed year-over-year?
Expro Group Holdings's NLA — goodwill impaired accumulated impairment loss decreased by 0.0% year-over-year, from $37.34M to $37.34M.
What does NLA — goodwill impaired accumulated impairment loss mean?
This metric represents the cumulative historical impairment losses recognized against goodwill specifically allocated to the NLA business segment. It reflects the total reduction in the carrying value of goodwill due to past assessments that the asset's fair value has fallen below its book value. Monitoring this helps investors understand the long-term impact of historical acquisitions and potential overpayment for assets within this segment.