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v3.24.1.u1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
REVENUES: |  |
Revenue | $ 129,637 | $ 128,356
OPERATING EXPENSES: |  |
General and administrative expense, exclusive of depreciation expense shown below | 11,789 | 16,331
Depreciation | 3,715 | 3,939
Amortization | 128 | 105
Other (income) expense, net | 846 | (28)
OPERATING INCOME | 8,571 | 6,481
Interest expense | 3,423 | 3,429
Income before income taxes | 5,148 | 3,052
Income tax expense (benefit) | 1,658 | 610
Net income | 3,490 | 2,442
Net income attributable to non-controlling interest | 270 | 69
Net income attributable to Core Laboratories Inc. | $ 3,220 | $ 2,373
EARNINGS PER SHARE INFORMATION: |  |
Basic earnings per share | $ 0.07 | $ 0.05
Basic earnings per share attributable to Core Laboratories Inc. | 0.07 | 0.05
Diluted earnings per share | 0.07 | 0.05
Diluted earnings per share attributable to Core Laboratories Inc. | $ 0.07 | $ 0.05
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |
Basic | 46,859 | 46,634
Diluted | 47,703 | 47,481
Service [Member] |  |
REVENUES: |  |
Revenue | $ 96,495 | $ 91,076
OPERATING EXPENSES: |  |
Cost of services and product sales exclusive of depreciation expense shown below | 73,865 | 70,934
Product [Member] |  |
REVENUES: |  |
Revenue | 33,142 | 37,280
OPERATING EXPENSES: |  |
Cost of services and product sales exclusive of depreciation expense shown below | $ 30,723 | $ 30,594

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