SequelSEC

Core Laboratories Inc. /DE/ CLB

Oil & Gas Field Services, NEC · CIK 0001958086 · Fiscal year ends 1231

AnnualQuarterlyTTM
Revenue
$124.61M
Fiscal year ended 2026-06-30
Operating income
$9.15M
Fiscal year ended 2026-06-30
Free cash flow
$3.12M
Fiscal year ended 2026-06-30

Core Laboratories Inc. /DE/ (CLB) reported revenue of $124.61M and net income of $5.96M for the fiscal year ended 2026-06-30. This page shows 10 annual periods of income statement, balance sheet and cash flow figures normalized from Core Laboratories Inc. /DE/’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Oil & Gas Field Services, NEC.

Income

Core Laboratories Inc. /DE/ income by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
Revenue$124.61M$121.80M$138.26M$134.52M$130.16M$123.58M$129.24M$134.40M$130.58M$129.64M
Cost of revenue$101.37M$102.07M$109.52M$104.90M$103.70M$99.47M$106.20M$106.80M$102.93M$104.59M
Gross profit$23.24M$19.72M$28.74M$29.62M$26.46M$24.12M$23.04M$27.59M$27.65M$25.05M
Operating income$9.15M$1.89M$15.83M$20.93M$15.29M$4.42M$14.17M$19.80M$16.01M$8.57M
Net income$5.96M-$789.00K$4.95M$14.24M$10.64M-$154.00K$7.40M$11.74M$9.03M$3.22M
Research & developmentUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Weighted-average diluted sharesshares 46.88Mshares 46.07MUnavailableshares 47.08Mshares 47.36Mshares 46.77MUnavailableshares 47.82Mshares 47.74Mshares 47.70M
Pretax income$6.30M-$1.00M$13.22M$18.28M$12.58M$1.82M$11.54M$16.70M$12.80M$5.15M
Income tax expense$507.00K-$251.00K$8.09M$3.75M$1.91M$1.75M$4.08M$4.69M$3.61M$1.66M
Diluted EPS$0.13$-0.02Unavailable$0.30$0.22$0.00Unavailable$0.25$0.19$0.07
Selling, general & administrativeUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
General & administrative$10.95M$14.72M$10.63M$10.69M$10.46M$13.65M$9.08M$8.64M$10.26M$11.79M
Selling & marketingUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Balance

Core Laboratories Inc. /DE/ balance by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
Cash & equivalents$22.74M$22.82M$22.70M$25.63M$31.19M$22.11M$19.16M$21.47M$17.70M$14.91M
Total assets$586.78M$587.73M$584.01M$591.36M$596.84M$586.24M$585.13M$600.47M$597.80M$597.80M
Current assets$214.36M$214.37M$214.66M$226.91M$237.68M$228.77M$221.33M$235.23M$233.53M$229.05M
Total liabilitiesUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Current liabilities$101.05M$104.73M$106.02M$95.74M$104.77M$103.73M$102.44M$94.94M$97.60M$85.47M
Total equity incl. NCI$278.77M$275.14M$272.21M$277.39M$261.88M$253.94M$252.32M$256.42M$245.69M$237.42M
Temporary (mezzanine) equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Inventory$57.96M$57.78M$54.50M$58.24M$59.77M$59.03M$59.40M$65.49M$69.90M$70.71M
Accounts receivable$108.82M$108.28M$113.53M$110.26M$113.91M$117.03M$111.76M$117.59M$115.64M$115.09M
Goodwill$105.80M$105.80M$105.79M$100.01M$100.00M$99.44M$99.44M$99.44M$99.44M$99.44M
Long-term debt$113.86M$114.46M$110.26M$114.10M$124.61M$124.37M$126.11M$139.87M$147.62M$160.37M
Accounts payable$40.16M$39.98M$37.28M$36.94M$41.70M$38.50M$34.55M$33.63M$36.86M$32.49M

Cash flow

Core Laboratories Inc. /DE/ cash flow by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
Operating cash flow$7.81M$3.96M$7.95M$8.50M$13.92M$6.66M$20.62M$13.10M$17.15M$5.53M
Capital expenditures$4.69M$3.45M$2.94M$2.01M$3.47M$2.78M$3.24M$2.73M$2.87M$3.05M
Investing cash flow-$3.93M-$3.39M-$3.75M$2.39M-$1.64M$772.00K-$3.56M-$491.00K-$687.00K-$1.66M
Financing cash flow-$3.96M-$457.00K-$7.12M-$16.45M-$3.20M-$4.48M-$19.37M-$8.83M-$13.68M-$4.08M
Net change in cashUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Stock-based compensation$902.00K$5.03M$1.11M$1.33M$538.00K$4.16M-$458.00K-$475.00K-$132.00K$4.82M
Common dividends paid$460.00K$460.00K$466.00K$465.00K$469.00K$469.00K$469.00K$469.00K$470.00K$468.00K
Common share repurchases$2.69M$4.00M$2.66M$5.01M$2.74M$2.02M$4.90M$196.00K$162.00K$44.00K
Depreciation & amortization$3.82M$3.76M$3.67M$3.59M$3.67M$3.72M$3.66M$3.68M$3.77M$3.84M

Derived

Core Laboratories Inc. /DE/ derived by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
Free cash flow$3.12M$517.00K$5.00M$6.50M$10.45M$3.88M$17.37M$10.37M$14.28M$2.48M
Gross margin18.6%16.2%20.8%22.0%20.3%19.5%17.8%20.5%21.2%19.3%
Operating margin7.3%1.5%11.5%15.6%11.7%3.6%11.0%14.7%12.3%6.6%
FCF margin2.5%0.4%3.6%4.8%8.0%3.1%13.4%7.7%10.9%1.9%
SBC / revenue0.7%4.1%0.8%1.0%0.4%3.4%-0.4%-0.4%-0.1%3.7%
Current ratio2.12x2.05x2.02x2.37x2.27x2.21x2.16x2.48x2.39x2.68x
Revenue YoY growth-4.3%-1.4%7.0%0.1%-0.3%-4.7%0.8%7.2%2.1%1.0%
Net margin4.8%-0.6%3.6%10.6%8.2%-0.1%5.7%8.7%6.9%2.5%
R&D / revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
CapEx / revenue3.8%2.8%2.1%1.5%2.7%2.3%2.5%2.0%2.2%2.4%
Long-term debt / equity0.41xUnavailable0.41x0.41xUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Effective tax rate8.0%Unavailable61.2%20.5%15.2%96.2%35.3%28.1%28.2%32.2%

Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open CLB in the interactive workspace to inspect any figure back to its filing.

Source filings

10-Q · Filed 2026-07-30View SEC filing
10-Q · Filed 2026-05-01View SEC filing
10-K · Filed 2026-03-23View SEC filing
10-Q · Filed 2025-10-23View SEC filing
10-Q · Filed 2025-07-25View SEC filing
10-Q · Filed 2025-04-28View SEC filing

Companies in the same industry

Every accounting identity this site checks — the balance sheet, the gross profit bridge and the cash flow statement — reconciles in every period shown.