Skip to content

Expro Group Holdings XPRO NLA — Goodwill Purchase Accounting Adjustments

Other segment segments

MENA
$2.02M+0.9%
APAC
$1.14M+92.7%
ESSA
-$994K-215%

Similar metrics at other companies

PFG
PFGCFoodservice — Goodwill Purchase Accounting Adjustments
$0
Belden logo
BDCGoodwill Purchase Accounting Adjustments
-$1.82M
Cadre Holdings logo
CDREProducts — Goodwill Purchase Accounting Adjustments
$344K
Addus HomeCare logo
ADUSPersonal Care — Goodwill Purchase Accounting Adjustments
$47K+103%
Martin Marietta Materials logo
MLMSpecialties — Goodwill Purchase Accounting Adjustments
$0
Generac Holdings logo
GNRCDomestic — Goodwill Purchase Accounting Adjustments
-$1.55M

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$579.0K
CapEx$3.1M
Free cash flow-$2.8M

Valuation

See full
Market cap$1.48B+40.3%
Enterprise value$1.49B+37.4%
P/S0.9×+0.3×

Profitability

See full
Gross margin17.2%+1.8pp
Operating margin1%+0.5pp
Net margin-10.2%+4.4pp
FCF margin-11.4%

Returns & leverage

See full
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 →

Ask your AI about Expro Group Holdings's nla — goodwill purchase accounting adjustments.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Expro Group Holdings's NLA — goodwill purchase accounting adjustments?
Expro Group Holdings (XPRO) reported NLA — goodwill purchase accounting adjustments of -$629.75K in Q4 2025.
How has Expro Group Holdings's NLA — goodwill purchase accounting adjustments changed year-over-year?
Expro Group Holdings's NLA — goodwill purchase accounting adjustments decreased by 225.5% year-over-year, from $501.75K to -$629.75K.
What is the long-term trend for Expro Group Holdings's NLA — goodwill purchase accounting adjustments?
Over 3 years (2022 to 2025), Expro Group Holdings's NLA — goodwill purchase accounting adjustments has grown at a -53.4% compound annual growth rate (CAGR), from $24.9M to -$2.52M.
What does NLA — goodwill purchase accounting adjustments mean?
Captures adjustments made to the carrying value of goodwill within the NLA segment resulting from final purchase price allocations or subsequent accounting revisions. These adjustments highlight the refinement of acquisition valuations and their impact on the segment's balance sheet.