v3.25.2

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Revenue	$ 162,694	$ 188,713	$ 306,738	$ 354,833
Service and other costs	121,531	140,834	236,146	271,279
Selling, general and administrative expenses	20,470	17,433	38,655	36,073
Depreciation and amortization expense	17,827	17,059	34,080	33,829
Impairment expense	0	0	0	7,823
(Gain) loss on sale of McClelland Lake Lodge assets, net		87	0	(5,988)
Other operating expense	66	188	573	486
Total costs and expenses	159,894	175,601	309,454	343,502
Operating income (loss)	2,800	13,112	(2,716)	11,331
Interest expense	(2,699)	(2,203)	(4,318)	(4,563)
Interest income	75	54	101	97
Other income	119	310	466	763
Income (loss) before income taxes	295	11,273	(6,467)	7,628
Income tax expense	(3,606)	(3,786)	(6,694)	(5,337)
Net income (loss)	(3,311)	7,487	(13,161)	2,291
Less: Net income (loss) attributable to noncontrolling interest	3	(740)	(5)	(803)
Net income (loss) attributable to Civeo Corporation	$ (3,314)	$ 8,227	$ (13,156)	$ 3,094
Per Share Data (see Note 7)
Basic net income (loss) per share attributable to Civeo Corporation common shareholders (in dollars per share)	$ (0.25)	$ 0.57	$ (0.98)	$ 0.21
Diluted net income (loss) per share attributable to Civeo Corporation common shareholders (in dollars per share)	$ (0.25)	$ 0.56	$ (0.98)	$ 0.21
Weighted average number of common shares outstanding:
Basic (in shares)	13,177	14,518	13,387	14,586
Diluted (in shares)	13,177	14,600	13,387	14,678
Dividends per common share (in dollars per share)	$ 0.00	$ 0.25	$ 0.25	$ 0.50

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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