Seadrill Limited (SDRL)

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20.88

1.51 (7.80%)

At close: Apr 17, 2025, 3:59 PM

20.78

-0.48%

After-hours: Apr 17, 2025, 05:29 PM EDT

Seadrill Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.36B	1.5B	1.56B	1.6B	1.5B	1.31B	1.16B	1B	1.04B	1.05B	1.01B	931.26M	856M	716.5M	705M	804M	894M	1.27B	1.35B	1.4B	1.39B	1.17B	1.11B	1.13B	1.18B	1.32B	1.55B	1.78B	2B	2.1B	2.36B	2.65B	2.97B	3.26B	3.49B	3.76B
Cost of Revenue	1.03B	1.1B	1.1B	1.13B	1.02B	847M	797M	730M	809.02M	835.02M	824.02M	865.02M	821M	800M	821M	870M	931M	1.21B	1.16B	1.13B	1.09B	781M	755M	757M	716M	725.1M	762.6M	765M	792M	867.9M	911.4M	933M	1.01B	1.15B	1.28B	1.45B
Gross Profit	332.47M	404.63M	460.63M	471.63M	476.17M	460M	365M	272M	234.24M	219.24M	183.24M	66.24M	35M	-83.5M	-116M	-66M	-37M	54.5M	193M	277M	293M	387M	356M	373M	461M	592.9M	791.4M	1.02B	1.21B	1.24B	1.45B	1.72B	1.96B	2.11B	2.21B	2.31B
Operating Income	396.16M	457.67M	527.67M	361.67M	347.51M	282M	185M	88M	78.17M	97.17M	73.17M	-32.83M	-97M	-237.5M	-363M	-370M	-408M	-393.5M	-322M	-307M	-316M	-231M	-279M	-343M	-362M	-333M	-230M	-33M	135M	126M	371M	670M	915M	1.1B	1.2B	1.29B
Interest Income	25M	33M	37M	35M	35M	22M	16M	13M	6M	6M	2M	1M	1M	1M	1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	37M	37M	37M
Pretax Income	331.05M	420.5M	493.5M	344.5M	320.44M	240M	112M	-23M	3.67B	3.72B	3.68B	3.46B	-572M	-1.83B	-3.24B	-3.17B	-4.43B	-3.43B	-2.49B	-2.55B	-1.26B	-1.39B	-1.11B	-4.56B	-4.45B	-6.73B	-6.78B	-3.26B	-3.04B	-257M	-574M	-86M	95M	413M	-845M	-700M
Net Income	446M	418M	476M	317M	300M	204M	98M	-32M	3.65B	3.72B	3.65B	3.43B	-603M	-1.87B	-3.24B	-3.17B	-4.43B	-3.4B	-2.47B	-2.49B	-1.22B	-1.38B	-1.1B	-4.6B	-4.48B	-6.79B	-6.78B	-3.22B	-2.97B	-167M	-590M	-198M	-129M	118M	-1.05B	-927M
Selling & General & Admin	106.3M	102.96M	95.96M	85.96M	75.66M	60M	58M	60M	61.06M	68.06M	66.06M	67.06M	67M	63.5M	69M	69M	74M	59.5M	71M	78M	81M	111M	109M	134M	162M	188.9M	227.4M	266M	277M	290.1M	271.6M	238M	236M	233M	237M	244M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-170M	-156M	-158M	n/a	n/a	51M	51M	51M	51M	51M	51M	51M	51M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	-63.7M	-53.04M	-62.04M	85.96M	75.66M	-34M	-36M	-31M	-29.94M	30.06M	28.06M	30.06M	284M	145M	1.43B	1.5B	1.25B	1.45B	180M	478M	471M	435M	443M	92M	406M	3.27B	3.75B	4.13B	4.03B	1.22B	1.77B	1.47B	1.48B	1.43B	2.58B	2.66B
Interest Expense	61M	61M	61M	58M	59M	62M	79M	96M	96M	78M	64M	56M	97M	179.5M	289M	351M	390M	409.5M	383M	402M	418M	428M	436M	343M	240M	138M	81M	147M	210M	275M	248M	332M	383M	308M	511M	379M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	-54M	-54M	-57M	-57M	-13M	-13M	-14M	-14M	4M	4M	8M	8M	n/a	n/a	-6M	-6M	18M	18M	22M	22M	-3.1M	-2.6M	-1M	n/a	3.1M	2.6M	3M	2M	1M	1M	1M
Cost & Expenses	963.62M	1.05B	1.04B	1.26B	1.19B	1.56B	1.51B	1.48B	1.52B	1.1B	1.09B	1.14B	1.35B	2.07B	3.37B	3.42B	3.33B	2.77B	1.66B	1.7B	1.7B	1.58B	1.49B	1.56B	1.69B	4.33B	4.72B	4.89B	4.83B	2.09B	2.69B	2.41B	2.49B	2.58B	3.86B	4.12B
Income Tax Expense	-113.28M	-489.99K	14.51M	24.51M	15.79M	47M	27M	22M	24.01M	24.01M	25.01M	23.01M	22M	15.5M	14M	13M	14M	39.5M	41M	66M	81M	57M	56M	28M	42M	93M	112M	117M	90M	43M	71M	120M	199M	260M	245M	234M
Shares Outstanding (Basic)	63.92M	65.31M	70M	72M	74.05M	80M	80M	50M	50M	50M	50M	50M	100M	50M	100M	100M	100M	100M	100M	100M	99.5M	100M	100M	100M	100M	100M	504M	502.78M	506M	504M	489.66M	504M	505.3M	505.43M	500M	493M
Shares Outstanding (Diluted)	65.58M	65.31M	73M	75M	74.05M	83M	83M	53M	50M	50M	50M	50M	100M	53M	100M	100M	100.69M	100.69M	100M	100M	100M	100M	100M	100M	100M	100M	504M	504M	506M	504M	504M	504M	504M	507M	498M	493M
EPS (Basic)	6.52	5.99	6.60	4.13	4.16	2.65	1.23	-0.66	73.02	73.91	72.51	70.67	-6.89	-19.56	-32.41	-31.66	-44.26	-34.02	-24.67	-24.89	-12.2	-13.82	-11	-16.31	-13.72	-15.37	-13.42	-6.37	-5.88	-0.33	-1.17	-0.38	-0.24	0.26	-2.15	-1.88
EPS (Diluted)	6.31	5.82	6.39	4.03	4.03	2.52	1.14	-0.71	73.02	73.91	72.61	70.77	-6.79	-19.38	-32.23	-31.48	-44.08	-33.91	-24.66	-24.88	-12.19	-13.82	-11	-16.31	-13.72	-15.37	-13.42	-6.36	-5.87	-0.32	-1.16	-0.38	-0.24	0.26	-2.15	-1.88
EBITDA	375M	460M	515M	543M	509M	434M	338M	231M	224.34M	230.34M	168.34M	-81.66M	-143M	-261M	-301M	-109M	-89M	3M	135M	210M	244M	339M	300M	278M	302M	376M	512M	711M	890M	904M	1.15B	1.44B	1.66B	1.82B	1.9B	1.97B
EBIT	207M	293M	351M	385M	353M	277M	182M	62M	47M	66M	15M	-226M	-285M	-425.5M	-521M	-370M	-408M	-393.5M	-322M	-307M	-316M	-231M	-279M	-343M	-362M	-3.64B	-3.53B	-3.34B	-3.17B	126M	371M	670M	915M	1.1B	1.2B	1.29B
Depreciation & Amortization	166.94M	168.75M	164.94M	158.84M	157.11M	157.05M	153.73M	164.46M	168.41M	181M	173.16M	165.43M	168.26M	163.43M	218.9M	261M	319M	396.5M	457M	517M	560M	570M	579M	621M	664M	709M	742M	744M	755M	778M	777M	772M	745M	711M	698M	675M