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v3.25.3

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
REVENUE: |  |  |  |
Revenue | $ 134,521 | $ 134,397 | $ 388,265 | $ 394,611
OPERATING EXPENSES: |  |  |  |
General and administrative expense, exclusive of depreciation expense shown below | 10,688 | 8,642 | 34,799 | 30,690
Depreciation | 3,529 | 3,551 | 10,683 | 10,909
Amortization | 65 | 125 | 298 | 380
Other (income) expense, net | (5,590) | (4,529) | (6,222) | (6,073)
OPERATING INCOME | 20,928 | 19,803 | 40,636 | 44,382
Interest expense | 2,650 | 3,108 | 7,963 | 9,740
Income before income taxes | 18,278 | 16,695 | 32,673 | 34,642
Income tax expense | 3,754 | 4,691 | 7,411 | 9,958
Net income | 14,524 | 12,004 | 25,262 | 24,684
Net income attributable to non-controlling interest | 285 | 259 | 541 | 687
Net income attributable to Core Laboratories Inc. | $ 14,239 | $ 11,745 | $ 24,721 | $ 23,997
EARNINGS PER SHARE INFORMATION: |  |  |  |
Basic earnings per share | $ 0.31 | $ 0.26 | $ 0.54 | $ 0.53
Basic earnings per share attributable to Core Laboratories Inc. | 0.31 | 0.25 | 0.53 | 0.51
Diluted earnings per share | 0.31 | 0.25 | 0.53 | 0.52
Diluted earnings per share attributable to Core Laboratories Inc. | $ 0.3 | $ 0.25 | $ 0.52 | $ 0.5
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic | 46,263 | 46,922 | 46,552 | 46,897
Diluted | 47,078 | 47,820 | 47,381 | 47,690
Service [Member] |  |  |  |
REVENUE: |  |  |  |
Revenue | $ 101,125 | $ 98,842 | $ 292,435 | $ 291,674
OPERATING EXPENSES: |  |  |  |
Cost of services and product sales exclusive of depreciation expense shown below | 74,896 | 75,503 | 221,929 | 224,191
Product [Member] |  |  |  |
REVENUE: |  |  |  |
Revenue | 33,396 | 35,555 | 95,830 | 102,937
OPERATING EXPENSES: |  |  |  |
Cost of services and product sales exclusive of depreciation expense shown below | $ 30,005 | $ 31,302 | $ 86,142 | $ 90,132

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