SMHI profile · all as-reported value updates

SEACOR Marine Holdings Inc. (SMHI) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Gross profit GrossProfit	2017	27,132,000 filed 2019-03-12 · 10-K	18,600,000 filed 2020-03-04 · 10-K	-8,532,000	-31.45%	revised comparative figure	0001437749-19-004584 0001564590-20-008689	2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment	2018	51,980,000 filed 2019-03-12 · 10-K	35,645,000 filed 2021-03-12 · 10-K	-16,335,000	-31.43%	revised comparative figure	0001437749-19-004584 0001564590-21-012639	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerIncludingAssessedTax	2018	253,609,000 filed 2019-03-12 · 10-K	179,161,000 filed 2021-03-12 · 10-K	-74,448,000	-29.36%	revised comparative figure	0001437749-19-004584 0001564590-21-012639	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerIncludingAssessedTax	2017	173,783,000 filed 2019-03-12 · 10-K	123,421,000 filed 2020-03-04 · 10-K	-50,362,000	-28.98%	revised comparative figure	0001437749-19-004584 0001564590-20-008689	2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Gross profit GrossProfit	2018	78,518,000 filed 2019-03-12 · 10-K	59,574,000 filed 2021-03-12 · 10-K	-18,944,000	-24.13%	revised comparative figure	0001437749-19-004584 0001564590-21-012639	3 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment	2019	55,456,000 filed 2020-03-04 · 10-K	44,775,000 filed 2022-03-10 · 10-K	-10,681,000	-19.26%	revised comparative figure	0001564590-20-008689 0001564590-22-009707	3 filed observations examined for this concept and period.
Gross profit GrossProfit	2019	77,767,000 filed 2020-03-04 · 10-K	64,930,000 filed 2022-03-10 · 10-K	-12,837,000	-16.51%	revised comparative figure	0001564590-20-008689 0001564590-22-009707	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerIncludingAssessedTax	2019	201,492,000 filed 2020-03-04 · 10-K	174,453,000 filed 2022-03-10 · 10-K	-27,039,000	-13.42%	revised comparative figure	0001564590-20-008689 0001564590-22-009707	3 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2018	95,195,000 filed 2019-03-12 · 10-K	91,597,000 filed 2020-03-04 · 10-K	-3,598,000	-3.78%	revised comparative figure	0001437749-19-004584 0001564590-20-008689	2 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2019	-52,526,000 filed 2020-03-04 · 10-K	-54,328,000 filed 2022-03-10 · 10-K	-1,802,000	-3.32%	revised comparative figure	0001564590-20-008689 0001564590-22-009707	3 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2019	83,943,000 filed 2020-03-04 · 10-K	81,382,000 filed 2021-03-12 · 10-K	-2,561,000	-3.05%	revised comparative figure	0001564590-20-008689 0001564590-21-012639	2 filed observations examined for this concept and period.
Operating income OperatingIncomeLoss	2018	-66,763,000 filed 2019-03-12 · 10-K	-68,414,000 filed 2021-03-12 · 10-K	-1,651,000	-2.41%	revised comparative figure	0001437749-19-004584 0001564590-21-012639	3 filed observations examined for this concept and period.