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Expro Group Holdings N v (XPRO) Annual Balance Sheets

Annual · GAAP · USD millions
Access XPRO quarterly Balance Sheets →
Tracking balance sheet results across Expro Group Holdings N v to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent196.09
Cash & Short-term Investments196.00
Accounts receivable477.03
Income Taxes Receivable, Current NO31.65
Inventories167.90
Other Current Assets87.67
Total Current Assets960.34
Equipment/Property/Plant Net0.00
Goodwill net348.56
Intangible Assets251.33
Long-term investments7.43
Other Assets, Noncurrent699.21
Assets Held For Sale Not Part Of Disposal Group Current-
Restricted Cash1.38
Deferred Income Tax Assets Net-
Total Assets2,259.44
Liabilities
Accounts Payable and Accrued Liabilities, Current LI268.59
Other Liabilities, Current123.96
Accrued Income Taxes, Current TA51.11
Total Current Liabilities443.66
Long-term debt79.07
Total Long-term Debt79.07
Postemployment Benefits Liability, Noncurrent PO0.31
Liability for Uncertain Tax Positions, Noncurrent LI77.89
Other liabilities, Noncurrent124.38
Finance Lease Liability Current2.36
Operating Lease Liability Current18.23
Deferred Income Tax Liabilities Net19.51
Finance Lease Liability Noncurrent12.76
Operating Lease Liability Noncurrent56.10
Total Liabilities725.31
Stockholders' Equity
Treasury Stock Common Value-127.14
Common Stock Value8.56
Treasury Stock Value0.00
Additional Paid In Capital Common Stock2,110.18
Retained Earnings / Accumulated Deficit-475.53
Other Equity18.05
Common Stockholder's Equity1,534.12
Total Stockholder's Equity1,534.12
Liabilities & Stockholder's Equity2,259.44
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About Expro Group Holdings N v Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-004727

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.