Hornbeck Offshore Services, Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Well Intervention at $208.1 million, 68% of the total. By sales mix, the largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Decommissioning at $138.7 million, 46% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Jun 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
Q3 FY2024
Sep 30, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
1,349
|
304
|
288
|
334
|
377
|
252
|
278
|
355
|
342
|
| Operating segments | |||||||||
| Well Intervention |
—
|
208
+32.7%
share 68.4%
|
196
-1.2%
share 68.1%
|
181
-19.9%
share 54.2%
|
193
+10.6%
share 51.3%
|
157
share 62.3%
|
198
share 71.3%
|
226
share 63.6%
|
175
share 51.0%
|
| Robotics |
—
|
66
-14.9%
share 21.8%
|
52
+20.7%
share 18.1%
|
78
+7.2%
share 23.4%
|
91
+19.9%
share 24.0%
|
78
share 30.9%
|
43
share 15.5%
|
73
share 20.6%
|
76
share 22.1%
|
| Production Facilities |
—
|
30
+74.0%
share 9.8%
|
19
-5.6%
share 6.5%
|
17
-6.5%
share 5.2%
|
19
-10.5%
share 4.9%
|
17
share 6.8%
|
20
share 7.1%
|
18
share 5.2%
|
21
share 6.0%
|
| Sales mix | |||||||||
| Decommissioning |
767
+52.7%
share 56.9%
|
139
+7.2%
share 45.6%
|
163
+40.1%
share 56.6%
|
215
+80.6%
share 64.3%
|
205
+33.8%
share 54.4%
|
129
share 51.4%
|
116
share 41.8%
|
119
share 33.5%
|
153
share 44.8%
|
| Production Maximization |
374
-31.9%
share 27.7%
|
115
+57.9%
share 37.8%
|
80
-42.6%
share 27.6%
|
62
-68.2%
share 18.7%
|
116
-18.0%
share 30.8%
|
73
share 28.9%
|
139
share 49.9%
|
196
share 55.3%
|
142
share 41.4%
|
| Renewables |
183
+34.0%
share 13.5%
|
47
+13.1%
share 15.6%
|
37
+118.1%
share 12.8%
|
48
+38.8%
share 14.5%
|
50
+17.1%
share 13.3%
|
42
share 16.7%
|
17
share 6.1%
|
35
share 9.8%
|
43
share 12.5%
|
| Other services |
26
+9.8%
share 1.9%
|
3
-60.4%
share 1.0%
|
9
+38.9%
share 3.0%
|
8
+71.2%
share 2.5%
|
6
+19.9%
share 1.5%
|
8
share 3.0%
|
6
share 2.2%
|
5
share 1.4%
|
5
share 1.3%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Oil & Gas Field Services, NEC (SIC 1389)
- Listed as
- HOS (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Covington, LA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 866829
- Former names
- HELIX ENERGY SOLUTIONS GROUP INC (until Aug 31, 2026); CAL DIVE INTERNATIONAL INC (until Mar 6, 2006)
Other Oil & Gas Field Services, NEC companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.