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Adjusted EBITDA by Segment
Reflects earnings before interest, taxes, depreciation, and amortization for each segment, offering insight into operational efficiency and cash flow generation across different parts of the business.Subsea Robotics has become the company’s steady profit engine, while Manufactured Products and Aerospace & Defense have meaningfully upgraded their contributions—evidence of successful diversification beyond project work. Offshore Projects delivers big, lumpy quarter-to-quarter gains that boost volatility rather than predictable earnings growth. Critically, a large and rising negative Unallocated line is an increasing drag on consolidated EBITDA; sustaining margin improvement depends on converting project spikes into recurring revenue and reining in corporate/one-off costs.
Date | Subsea Robotics | Manufactured Products | Offshore Projects Group | Integrity Management and Digital Solutions | Aerospace and Defense Technologies | Unallocated |
|---|---|---|---|---|---|---|
Jun 30, 2026 | $80.55M | $24.71M | $34.70M | $2.07M | $17.44M | -$44.95M |
Mar 31, 2026 | $69.23M | $28.86M | $23.10M | $944.00K | $9.12M | -$47.58M |
Dec 31, 2025 | $81.22M | $23.14M | $19.43M | $1.76M | $15.13M | -$50.18M |
Sep 30, 2025 | $78.42M | $27.42M | $27.98M | $4.59M | $17.64M | -$44.97M |
Jun 30, 2025 | $76.89M | $21.51M | $26.33M | $6.49M | $17.20M | -$45.16M |
Mar 31, 2025 | $71.37M | $11.32M | $40.35M | $5.19M | $11.50M | -$43.08M |
Dec 31, 2024 | $75.58M | $7.14M | $44.35M | $3.64M | $10.63M | -$39.80M |
Sep 30, 2024 | $77.77M | $14.34M | $25.69M | $2.06M | $12.91M | -$34.69M |
Jun 30, 2024 | $73.73M | $17.61M | $18.83M | $5.28M | $7.86M | -$37.45M |
Mar 31, 2024 | $57.05M | $16.36M | $7.28M | $4.87M | $13.41M | -$37.25M |