HELIX ENERGY SOLUTIONS GROUP INC

HELIX ENERGY SOLUTIONS GROUP INCHLXEarnings & Financial Report

NYSE · Energy · Oil & Gas Field Services, NEC

Helix Energy Solutions Inc., known as Cal Dive International prior to 2006, is an American oil and gas services company headquartered in Houston, Texas. The company is a global provider of offshore services in well intervention and ROV operations of new and existing oil and gas fields.

HLX Q1 FY2026 Key Financial Metrics

Revenue

$287.9M

Gross Profit

$8.8M

Operating Profit

N/A

Net Profit

$-13.4M

Gross Margin

3.1%

Operating Margin

N/A

Net Margin

-4.7%

YoY Growth

-13.8%

EPS

$-0.09

HELIX ENERGY SOLUTIONS GROUP INC Q1 FY2026 Financial Summary

HELIX ENERGY SOLUTIONS GROUP INC reported revenue of $287.9M (down 13.8% YoY) for Q1 FY2026, with a net profit of $-13.4M (down 536.4% YoY) (-4.7% margin). Cost of goods sold was $279.1M.

Key Financial Metrics

Total Revenue$287.9M
Net Profit$-13.4M
Gross Margin3.1%
Operating MarginN/A
Report PeriodQ1 FY2026

HELIX ENERGY SOLUTIONS GROUP INC Annual Revenue by Year

HELIX ENERGY SOLUTIONS GROUP INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.3B).

YearAnnual Revenue
2025$1.3Bvs 2024
2024$1.4Bvs 2023
2023$1.3Bvs 2022
2022$873.1M

HELIX ENERGY SOLUTIONS GROUP INC Quarterly Revenue & Net Profit History

HELIX ENERGY SOLUTIONS GROUP INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q1 FY2026$287.9M-13.8%$-13.4M-4.7%
Q4 FY2025$334.2M-5.9%$8.3M2.5%
Q3 FY2025$377.0M+10.1%$22.1M5.9%
Q2 FY2025$302.3M-17.1%$-2.6M-0.9%
Q1 FY2025$278.1M-6.1%$3.1M1.1%
Q4 FY2024$355.1M+6.0%$20.1M5.7%
Q3 FY2024$342.4M-13.5%$29.5M8.6%
Q2 FY2024$364.8M+18.1%$32.3M8.9%

Income Statement

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Revenue$364.8M$342.4M$355.1M$278.1M$302.3M$377.0M$334.2M$287.9M
YoY Growth18.1%-13.5%6.0%-6.1%-17.1%10.1%-5.9%-13.8%

Balance Sheet

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Assets$2.60B$2.66B$2.60B$2.64B$2.67B$2.63B$2.62B$2.57B
Liabilities$1.10B$1.09B$1.08B$1.09B$1.10B$1.06B$1.04B$1.01B
Equity$1.50B$1.57B$1.52B$1.55B$1.57B$1.57B$1.58B$1.56B

Cash Flow

Q2 2024Q3 2024Q4 2024Q1 2025Q2 2025Q3 2025Q4 2025Q1 2026
Operating CF$-12.2M$55.7M$78.0M$16.4M$-17.1M$24.3M$113.2M$61.8M