← TEAM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.2b
+0.29%
|
$1.2b
+3.89%
|
$1.2b
-6.71%
|
$852.5m
-26.71%
|
$874.6m
+2.58%
|
$840.2m
-3.93%
|
$862.6m
+2.67%
|
$852.3m
-1.20%
|
$896.5m
+5.19%
|
$912.9m
+1.83%
|
|
| Cost of Revenue | $868.1m |
$890.2m
+2.54%
|
$918.7m
+3.20%
|
$835.6m
-9.05%
|
$613.8m
-26.54%
|
$660.1m
+7.54%
|
$638.6m
-3.26%
|
$651.5m
+2.01%
|
$629.1m
-3.43%
|
$664.8m
+5.67%
|
$678.3m
+2.03%
|
|
| Gross Profit | $328.6m |
$310.0m
-5.65%
|
$328.3m
+5.89%
|
$327.7m
-0.16%
|
$238.7m
-27.17%
|
$214.4m
-10.17%
|
$201.6m
-5.98%
|
$211.2m
+4.73%
|
$223.2m
+5.68%
|
$231.7m
+3.84%
|
$234.6m
+1.25%
|
|
| Selling, General and Administrative Expense | $324.0m | $348.4m | $360.7m | $328.2m | $260.9m | $272.9m | $241.4m | $224.4m | $213.0m | $217.6m | $217.7m | |
| Amortization of Intangible Assets | $16.1m | $16.5m | $28.7m | $14.3m | $14.0m | $13.9m | $12.9m | $12.7m | $12.4m | $12.4m | — | |
| Operating Lease, Expense | — | — | — | $30.3m | $38.8m | $39.4m | $37.3m | $36.4m | $36.9m | $39.1m | — | |
| Operating Income (Loss) | ($3.1m) |
($115.1m)
-3591.79%
|
($39.0m)
+66.15%
|
($2.1m)
+94.49%
|
($217.4m)
-10028.70%
|
($126.0m)
+42.04%
|
($39.8m)
+68.41%
|
($13.3m)
+66.64%
|
$10.1m
+176.35%
|
$14.1m
+38.82%
|
$16.7m
+18.71%
|
|
| Interest Expense, Debt | $12.7m | $21.5m | $30.9m | $29.7m | $29.8m | $46.3m | $85.1m | $55.2m | — | — | $42.1m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $93k | ($499k) | ($1.7m) | ($494k) | ($2.8m) | ($5.7m) | ($1.7m) | ($734k) | $2.2m | ($3.3m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | ($1.3m) | — | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | ($221k) | ($257k) | ($70k) | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $34k | ($510k) | $410k | ($715k) | ($2.5m) | ($2.5m) | $8.2m | ($1.1m) | $2.7m | ($2.9m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $47.8m | $44.7m | $42.1m | |
| Income (Loss) from Equity Method Investments | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($25.5m) | ($149.0m) | ($90.8m) | ($34.7m) | ($240.1m) | ($157.8m) | ($156.0m) | ($86.1m) | ($42.5m) | ($53.1m) | ($28.5m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($15.7m) | ($137.5m) | ($94.2m) | ($32.9m) | ($251.9m) | ($174.8m) | ($146.8m) | ($71.1m) | ($35.0m) | ($46.6m) | ($28.5m) | |
| Current Income Tax Expense (Benefit) | $1.1m | $13.2m | $671k | $2.8m | ($10.8m) | $6.4m | $1.6m | $3.3m | $4.3m | $2.6m | $2.4m | |
| Income Tax Expense (Benefit) | ($3.1m) | ($33.4m) | ($31.1m) | ($436k) | ($14.7m) | $11.2m | $3.3m | $4.6m | $3.3m | $2.6m | $2.4m | |
| Net Income (Loss) Attributable to Parent | ($12.7m) |
($104.2m)
-721.72%
|
($63.1m)
+39.38%
|
($32.4m)
+48.66%
|
($237.2m)
-631.72%
|
($186.0m)
+21.58%
|
$70.1m
+137.67%
|
($75.7m)
-208.05%
|
($38.3m)
+49.47%
|
($49.2m)
-28.60%
|
($37.1m)
+24.51%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | — | — | — | — | — | ($38.3m) |
($52.7m)
-37.62%
|
($37.1m)
+29.45%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | ($37.1m) | |
| Earnings Per Share, Basic | ($0.45) | ($3.49) | ($2.10) | ($1.07) | ($7.74) | ($6.01) | $16.73 | ($17.32) | ($8.64) | ($11.70) | ($8.21) | |
| Earnings Per Share, Diluted | ($0.45) | ($3.49) | ($2.10) | ($1.07) | ($7.74) | ($6.01) | $16.73 | ($17.32) | ($8.64) | ($11.70) | ($8.21) | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | ($3) | ($2) | ($1) | ($8) | ($6) | ($36) | ($17) | ($9) | ($12) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | ($3) | ($2) | ($1) | ($8) | ($6) | ($36) | ($17) | ($9) | ($12) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 28.1m | 29.8m | 30.0m | 30.3m | 30.6m | 31.0m | 4.2m | 4.4m | 4.4m | 4.5m | 4.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 28.1m | 29.8m | 30.0m | 30.3m | 30.6m | 31.0m | 4.2m | 4.4m | 4.4m | 4.5m | 4.5m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | $2.6m | — | — | — | — | — | — | $2.3m | $1.4m | — | |
| Goodwill, Impairment Loss | — | $75.2m | $0 | $0 | $191.8m | $64.6m | $0 | — | — | — | $8.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($12.6m) | ($104.2m) | ($63.1m) | ($32.4m) | ($237.2m) | — | ($150.1m) | ($75.7m) | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($12.6m) | ($104.2m) | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($111k) | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($111k) | $0 | $0 | — | — | — | $220.2m | $0 | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.