Financials in USD. Standardized financial statements.
A compact view of how Vantage Drilling International turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $138.25M | $239.27M | $280.10M | $278.72M | $158.42M | $126.86M | $760.85M | $225.75M | $212.85M | $182.19M |
| Revenue Growth? | -42.2% | -14.6% | +0.5% | +75.9% | +24.9% | -83.3% | +237.0% | +6.1% | +16.8% | 0.0% |
| Cost of Revenue? | $166.42M | $225.99M | $289.17M | $279.26M | $206.91M | $218.30M | $230.71M | $241.49M | $235.59M | $226.85M |
| Gross Profit? | -$28.17M | $13.29M | -$9.08M | -$544,000 | -$48.49M | -$91.44M | $530.13M | -$15.74M | -$22.75M | -$44.66M |
| Gross Margin? | -20.4% | +5.6% | -3.2% | -0.2% | -30.6% | -72.1% | +69.7% | -7.0% | -10.7% | -24.5% |
| Operating Expenses? | $25.53M | $25.14M | -$35.90M | $22.27M | $20.54M | $149.90M | $128.55M | $29.54M | $41.65M | $39.48M |
| Operating Income? | -$53.70M | -$11.86M | $26.82M | $37.86M | -$69.03M | -$241.34M | $401.59M | -$45.28M | -$64.39M | -$84.14M |
| EBITDA? | -$24.72M | $118.07M | $71.62M | $79.72M | -$14.83M | -$168.60M | $593.63M | $30.59M | $19.43M | $126,000 |
| Income Before Tax | $49.93M | $43.26M | $5.57M | $945,000 | -$105.11M | -$271.86M | $471.60M | -$124.94M | -$135.62M | -$606.11M |
| Income Tax Expense | $9.49M | $15.76M | $21.48M | $4.31M | $5.14M | $4.90M | $15.12M | $16.53M | $14.17M | $13.32M |
| Net Income? | $40.34M | $27.81M | -$15.38M | -$3.37M | -$110.25M | -$276.76M | $455.73M | -$141.47M | -$149.78M | -$618.46M |
| EPS? | $3.01 | $2.09 | $-1.16 | $-0.26 | $-8.41 | $-21.10 | $80.28 | $-28.29 | $-29.96 | $-123.69 |
| Diluted EPS? | $2.99 | $2.09 | $-1.16 | $-0.26 | $-8.41 | $-21.10 | $80.28 | $-28.29 | $-29.96 | $-123.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality