Hornbeck Offshore Services annual operating expenses
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Hornbeck Offshore Services Operating Expenses Growth & History (HLX)
Hornbeck Offshore Services's operating expenses was $94.0M for fiscal 2025.
View full Hornbeck Offshore Services company overviewHornbeck Offshore Services annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $94.0M | $1.9M | +2.03% |
| 2024 | 2024-12-31 | $92.1M | −$44.7M | −32.68% |
| 2023 | 2023-12-31 | $136.8M | $41.4M | +43.34% |
| 2022 | 2022-12-31 | $95.5M | $31.4M | +48.99% |
| 2021 | 2021-12-31 | $64.1M | −$2.8M | −4.19% |
| 2020 | 2020-12-31 | $66.9M | −$3.0M | −4.23% |
| 2019 | 2019-12-31 | $69.8M | −$300,000 | −0.43% |
| 2018 | 2018-12-31 | $70.1M | $6.8M | +10.81% |
| 2017 | 2017-12-31 | $63.3M | −$46.5M | −42.33% |
| 2016 | 2016-12-31 | $109.8M | $36.2M | +49.15% |
| 2015 | 2015-12-31 | $73.6M | −$8.7M | −10.57% |
| 2014 | 2014-12-31 | $82.3M | $629,000 | +0.77% |
| 2013 | 2013-12-31 | $81.7M | −$36.7M | −31.04% |
| 2012 | 2012-12-31 | $118.4M | $31.8M | +36.65% |
| 2011 | 2011-12-31 | $86.6M | −$27.1M | −23.82% |
| 2010 | 2010-12-31 | $113.7M | $74.4M | +189.06% |
| 2009 | 2009-12-31 | $39.3M | −$747.1M | −95.00% |
| 2008 | 2008-12-31 | $786.4M | — | — |
Hornbeck Offshore Services quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $29.5M | $13.0M | +78.73% |
| Q1 2026 | 2026-03-31 | $22.1M | $2.8M | +14.34% |
| Q4 2025 | 2025-12-31 | $40.0M | $12.0M | +42.86% |
| Q3 2025 | 2025-09-30 | $18.2M | −$2.9M | −13.59% |
| Q2 2025 | 2025-06-30 | $16.5M | −$5.8M | −26.00% |
| Q1 2025 | 2025-03-31 | $19.4M | −$1.5M | −7.03% |
| Q4 2024 | 2024-12-31 | $28.0M | −$5.9M | −17.46% |
| Q3 2024 | 2024-09-30 | $21.0M | −$23.3M | −52.56% |
| Q2 2024 | 2024-06-30 | $22.3M | −$12.9M | −36.57% |
| Q1 2024 | 2024-03-31 | $20.8M | −$2.7M | −11.31% |
| Q4 2023 | 2023-12-31 | $33.9M | −$2.6M | −7.11% |
| Q3 2023 | 2023-09-30 | $44.3M | $17.3M | +64.20% |
| Q2 2023 | 2023-06-30 | $35.1M | $17.5M | +99.43% |
| Q1 2023 | 2023-03-31 | $23.5M | $9.1M | +63.47% |
| Q4 2022 | 2022-12-31 | $36.5M | $15.0M | +69.74% |
| Q3 2022 | 2022-09-30 | $27.0M | $13.7M | +102.45% |
| Q2 2022 | 2022-06-30 | $17.6M | $3.6M | +25.24% |
| Q1 2022 | 2022-03-31 | $14.4M | −$811,000 | −5.34% |
| Q4 2021 | 2021-12-31 | $21.5M | $8.6M | +67.28% |
| Q3 2021 | 2021-09-30 | $13.3M | −$2.3M | −14.62% |
| Q2 2021 | 2021-06-30 | $14.1M | −$1.3M | −8.52% |
| Q1 2021 | 2021-03-31 | $15.2M | −$7.9M | −34.11% |
| Q4 2020 | 2020-12-31 | $12.9M | −$8.1M | −38.56% |
| Q3 2020 | 2020-09-30 | $15.6M | −$463,000 | −2.88% |
| Q2 2020 | 2020-06-30 | $15.4M | −$1.5M | −8.78% |
| Q1 2020 | 2020-03-31 | $23.0M | $7.1M | +44.12% |
| Q4 2019 | 2019-12-31 | $20.9M | $3.6M | +20.91% |
| Q3 2019 | 2019-09-30 | $16.1M | −$4.5M | −22.02% |
| Q2 2019 | 2019-06-30 | $16.9M | −$1.3M | −6.97% |
| Q1 2019 | 2019-03-31 | $16.0M | $1.9M | +13.38% |
| Q4 2018 | 2018-12-31 | $17.3M | $576,000 | +3.44% |
| Q3 2018 | 2018-09-30 | $20.6M | $4.2M | +25.91% |
| Q2 2018 | 2018-06-30 | $18.1M | $4.8M | +36.10% |
| Q1 2018 | 2018-03-31 | $14.1M | −$2.8M | −16.48% |
| Q4 2017 | 2017-12-31 | $16.7M | −$45.5M | −73.14% |
| Q3 2017 | 2017-09-30 | $16.4M | −$2.3M | −12.50% |
| Q2 2017 | 2017-06-30 | $13.3M | −$1.6M | −10.94% |
| Q1 2017 | 2017-03-31 | $16.9M | $3.1M | +22.09% |
| Q4 2016 | 2016-12-31 | $62.3M | $31.4M | +101.90% |
| Q3 2016 | 2016-09-30 | $18.7M | $5.1M | +37.63% |
| Q2 2016 | 2016-06-30 | $15.0M | −$1.6M | −9.56% |
| Q1 2016 | 2016-03-31 | $13.8M | $1.2M | +9.56% |
| Q4 2015 | 2015-12-31 | $30.8M | $7.8M | +33.58% |
| Q3 2015 | 2015-09-30 | $13.6M | −$6.3M | −31.73% |
| Q2 2015 | 2015-06-30 | $16.5M | −$13.8M | −45.58% |
| Q1 2015 | 2015-03-31 | $12.6M | $3.7M | +41.82% |
| Q4 2014 | 2014-12-31 | $23.1M | $5.9M | +34.02% |
| Q3 2014 | 2014-09-30 | $19.9M | $13.1M | +192.97% |
| Q2 2014 | 2014-06-30 | $30.4M | $10.1M | +49.67% |
| Q1 2014 | 2014-03-31 | $8.9M | −$28.4M | −76.16% |
| Q4 2013 | 2013-12-31 | $17.2M | −$19.5M | −53.08% |
| Q3 2013 | 2013-09-30 | $6.8M | −$30.9M | −81.97% |
| Q2 2013 | 2013-06-30 | $20.3M | −$1.3M | −5.88% |
| Q1 2013 | 2013-03-31 | $37.3M | $14.9M | +66.54% |
| Q4 2012 | 2012-12-31 | $36.7M | −$155.3M | −80.88% |
| Q3 2012 | 2012-09-30 | $37.7M | — | — |
| Q2 2012 | 2012-06-30 | $21.6M | — | — |
| Q1 2012 | 2012-03-31 | $22.4M | — | — |
| Q4 2011 | 2011-12-31 | $192.0M | $161.0M | +520.23% |
| Q4 2010 | 2010-12-31 | $31.0M | — | — |
| Q3 2010 | 2010-09-30 | $26.5M | $9.2M | +53.04% |
| Q2 2010 | 2010-06-30 | $22.1M | −$11.9M | −34.93% |
| Q1 2010 | 2010-03-31 | $34.3M | — | — |
| Q3 2009 | 2009-09-30 | $17.3M | — | — |
| Q2 2009 | 2009-06-30 | $33.9M | — | — |
Hornbeck Offshore Services operating expenses trends
Over the last five fiscal years, Hornbeck Offshore Services's operating expenses increased from $66.9M to $94.0M, a change of $27.1M. The latest reported quarter, Q2 2026, shows $29.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Hornbeck Offshore Services source filings ↗