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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
REVENUES:    
Revenue $ 129,637 $ 128,356
OPERATING EXPENSES:    
General and administrative expense, exclusive of depreciation expense shown below 11,789 16,331
Depreciation 3,715 3,939
Amortization 128 105
Other (income) expense, net 846 (28)
OPERATING INCOME 8,571 6,481
Interest expense 3,423 3,429
Income before income taxes 5,148 3,052
Income tax expense (benefit) 1,658 610
Net income 3,490 2,442
Net income attributable to non-controlling interest 270 69
Net income attributable to Core Laboratories Inc. $ 3,220 $ 2,373
EARNINGS PER SHARE INFORMATION:    
Basic earnings per share $ 0.07 $ 0.05
Basic earnings per share attributable to Core Laboratories Inc. 0.07 0.05
Diluted earnings per share 0.07 0.05
Diluted earnings per share attributable to Core Laboratories Inc. $ 0.07 $ 0.05
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic 46,859 46,634
Diluted 47,703 47,481
Service [Member]    
REVENUES:    
Revenue $ 96,495 $ 91,076
OPERATING EXPENSES:    
Cost of services and product sales exclusive of depreciation expense shown below 73,865 70,934
Product [Member]    
REVENUES:    
Revenue 33,142 37,280
OPERATING EXPENSES:    
Cost of services and product sales exclusive of depreciation expense shown below $ 30,723 $ 30,594