# HELIX ENERGY SOLUTIONS GROUP, INC. (HOS) FY2026 YTD Q2 P&L / Income Statement

- Company: HELIX ENERGY SOLUTIONS GROUP, INC. (HOS)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0000866829-26-000022
- Page: https://plicit.ai/financials/hos/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/hos-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenues**: 570,726,000 US dollars
- **Cost of sales**: 496,849,000 US dollars
- **Gross profit**: 73,877,000 US dollars
- **Operating expenses (calculated)**: 49,914,000 US dollars
- **Income (loss) from operations**: 23,963,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,731,000 US dollars
- **Income (loss) from continuing operations before income taxes**: 16,232,000 US dollars
- **Income tax provision (benefit)**: 6,209,000 US dollars
- **Net income (loss)**: 9,314,000 US dollars
- **Production maximization**: 192,628,000 US dollars
- **Decommissioning**: 282,166,000 US dollars
- **Renewables**: 84,239,000 US dollars
- **Other**: 11,693,000 US dollars
- **Transaction-related costs**: 8,340,000 US dollars
- **Selling, general and administrative expenses**: 41,574,000 US dollars
- **Income (loss) from discontinued operations, net of tax**: negative 709,000 US dollars. Reported below-tax contribution to net income.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.

## Chart details: Revenue by Business Segment (4 categories)

- Page: https://plicit.ai/financials/hos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-4-categories
- Chart image: https://plicit.ai/charts/hos-fy2026-ytd-q2-revenue-by-business-segment-4-categories-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenues**: 570,726,000 US dollars
- **Cost of sales**: 496,849,000 US dollars
- **Gross profit**: 73,877,000 US dollars
- **Operating expenses (calculated)**: 49,914,000 US dollars
- **Income (loss) from operations**: 23,963,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,731,000 US dollars
- **Income (loss) from continuing operations before income taxes**: 16,232,000 US dollars
- **Income tax provision (benefit)**: 6,209,000 US dollars
- **Net income (loss)**: 9,314,000 US dollars
- **Well Intervention**: 417,535,000 US dollars
- **Robotics**: 138,809,000 US dollars
- **Production Facilities**: 48,459,000 US dollars
- **Transaction-related costs**: 8,340,000 US dollars
- **Selling, general and administrative expenses**: 41,574,000 US dollars
- **Revenue before reconciliation (calculated)**: 604,803,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Intercompany Eliminations**: negative 34,077,000 US dollars. Reported reconciliation to consolidated revenue.
- **Income (loss) from discontinued operations, net of tax**: negative 709,000 US dollars. Reported below-tax contribution to net income.
- **Well Intervention costs (calculated)**: 387,329,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Robotics costs (calculated)**: 116,849,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Production Facilities costs (calculated)**: 40,563,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 2,022,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.

## Chart details: Revenue by Business Segment (3 categories)

- Page: https://plicit.ai/financials/hos/fy2026-ytd-q2-income-statement/revenue-by-business-segment-3-categories
- Chart image: https://plicit.ai/charts/hos-fy2026-ytd-q2-revenue-by-business-segment-3-categories-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Net revenues**: 570,726,000 US dollars
- **Cost of sales**: 496,849,000 US dollars
- **Gross profit**: 73,877,000 US dollars
- **Operating expenses (calculated)**: 49,914,000 US dollars
- **Income (loss) from operations**: 23,963,000 US dollars
- **Other income (expense), net (calculated)**: negative 7,731,000 US dollars
- **Income (loss) from continuing operations before income taxes**: 16,232,000 US dollars
- **Income tax provision (benefit)**: 6,209,000 US dollars
- **Net income (loss)**: 9,314,000 US dollars
- **Well Intervention**: 404,048,000 US dollars
- **Robotics**: 118,219,000 US dollars
- **Production Facilities**: 48,459,000 US dollars
- **Transaction-related costs**: 8,340,000 US dollars
- **Selling, general and administrative expenses**: 41,574,000 US dollars
- **Income (loss) from discontinued operations, net of tax**: negative 709,000 US dollars. Reported below-tax contribution to net income.
- **Well Intervention costs (calculated)**: 387,329,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Robotics costs (calculated)**: 116,849,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Production Facilities costs (calculated)**: 40,563,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
- **Reconciling items (calculated)**: 2,022,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.