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Expro Group Holdings N v (XPRO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XPRO Annual Balance Sheets →
Tracking balance sheet results across Expro Group Holdings N v to Mar 31 2025 helps illustrate how Mar 31 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent170.74
Cash & Short-term Investments170.00
Accounts receivable492.19
Income Taxes Receivable, Current NO40.44
Inventories168.07
Other Current Assets92.69
Total Current Assets964.13
Equipment/Property/Plant Net0.00
Goodwill net348.56
Intangible Assets240.50
Long-term investments7.43
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE-1.50
Other Assets, Noncurrent693.22
Restricted Cash0.04
Total Assets2,244.90
Liabilities
Accounts Payable and Accrued Liabilities, Current LI273.41
Other Liabilities, Current122.10
Accrued Income Taxes, Current TA57.09
Total Current Liabilities452.60
Long-term debt79.07
Total Long-term Debt79.07
Postemployment Benefits Liability, Noncurrent PO0.00
Liability for Uncertain Tax Positions, Noncurrent LI72.06
Other liabilities, Noncurrent125.76
Finance Lease Liability Current1.59
Operating Lease Liability Current19.22
Deferred Income Tax Liabilities Net17.73
Finance Lease Liability Noncurrent12.83
Operating Lease Liability Noncurrent59.64
Total Liabilities729.48
Stockholders' Equity
Treasury Stock Common Value-135.86
Common Stock Value8.57
Additional Paid In Capital Common Stock2,101.29
Retained Earnings / Accumulated Deficit-476.56
Other Equity17.99
Common Stockholder's Equity1,515.42
Total Stockholder's Equity1,515.42
Liabilities & Stockholder's Equity2,244.90
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About Expro Group Holdings N V Quarterly 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-Q 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: 0001437749-26-014876

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