TIDEWATER INC (TDW) FY2026 Q2 P&L / Income Statement

TIDEWATER INC (TDW) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

342,287,000 US dollars

Cost of revenue (calculated)

181,818,000 US dollars

Gross profit (calculated)

160,469,000 US dollars

Operating expenses (calculated)

97,941,000 US dollars

Operating income

62,528,000 US dollars

Total other expense

negative 16,384,000 US dollars

Income before income taxes

46,144,000 US dollars

Income tax expense

25,062,000 US dollars

Net income

21,082,000 US dollars

Vessel

339,731,000 US dollars

Product and Service, Other

2,556,000 US dollars

Vessel operating costs

180,746,000 US dollars

Costs of other operating revenues

1,072,000 US dollars

Gain on asset dispositions, net

negative 3,316,000 US dollars

General and administrative

34,845,000 US dollars

Depreciation and amortization

66,412,000 US dollars

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 equals net income.
• Of which attributable to TIDEWATER INC: $21.66 M; to noncontrolling interests: −$580.00 K.