v3.26.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
OPERATING REVENUES        
Drilling services $ 986,882 $ 1,037,876 $ 2,874,433 $ 2,724,883
Other 47,974 3,048 109,811 9,382
Total operating revenues 1,034,856 1,040,924 2,984,244 2,734,265
OPERATING COSTS AND EXPENSES        
Drilling services operating expenses, excluding depreciation and amortization 684,913 704,224 2,028,873 1,816,797
Other operating expenses 44,489 31,059 100,548 35,700
Depreciation and amortization 180,960 179,491 543,613 436,228
Research and development 5,909 7,777 19,571 26,558
Selling, general and administrative 65,849 65,506 207,373 209,407
Acquisition transaction and integration costs 1,671 8,623 7,814 49,025
Asset impairment charges 1,153 173,258 130,340 175,102
Restructuring charges 1,362 4,681 5,835 4,681
Gain on involuntary conversion (13,581) 0 (13,581) 0
Gain on reimbursement of drilling equipment (6,036) (6,773) (18,099) (26,149)
Other (gain) loss on sale of assets (120,044) 1,347 (119,423) 2,136
Total operating costs and expenses 846,645 1,169,193 2,892,864 2,729,485
OPERATING INCOME (LOSS) 188,211 (128,269) 91,380 4,780
Other income (expense)        
Interest and dividend income 2,280 2,856 7,193 31,854
Interest expense (24,439) (29,200) (75,860) (79,836)
Gain (loss) on investment securities (16,007) (337) (687) 14,084
Foreign currency exchange gain (loss) 1,885 (9,216) 4,864 (16,137)
Other (1,411) 31,258 (6,664) 33,214
Total other income (expense) (37,692) (4,639) (71,154) (16,821)
Income (loss) before income taxes 150,519 (132,908) 20,226 (12,041)
Income tax expense 72,362 28,991 92,861 92,100
NET INCOME (LOSS) 78,157 (161,899) (72,635) (104,141)
Net income attributable to non-controlling interest 2,475 859 6,998 2,191
NET INCOME (LOSS) ATTRIBUTABLE TO HELMERICH & PAYNE, INC. $ 75,682 $ (162,758) $ (79,633) $ (106,332)
Earnings (loss) per share attributable to Helmerich & Payne, Inc.:        
Basic (in dollars per share) $ 0.74 $ (1.64) $ (0.81) $ (1.08)
Diluted (in dollars per share) $ 0.74 $ (1.64) $ (0.81) $ (1.08)
Weighted average shares outstanding:        
Basic (in shares) 99,931 99,422 99,783 99,214
Diluted (in shares) 100,030 99,422 99,783 99,214