
	High Specification Rigs		Wireline Services		Processing Solutions and Ancillary Services		Total
	Three Months Ended March 31, 2026
Revenue	$	106.2	$	10.6	$	42.3	$	159.1
Employee expenses	53.4		5.2		16.1		74.7
Repair and maintenance	10.7		0.8		4.9		16.4
Other segment items*	21.2		4.7		13.6		39.5
Plus: Acquisition related costs	0.5		—		0.3		0.8
Adjusted EBITDA	$	21.4	$	(0.1)	$	8.0	$	29.3

Depreciation and amortization	$	10.3	$	2.3	$	3.7	$	16.3
Capital expenditures	$	16.1	$	—	$	3.5	$	19.6


	High Specification Rigs		Wireline Services		Processing Solutions and Ancillary Services		Total
	Three Months Ended March 31, 2025
Revenue	$	87.5	$	17.2	$	30.5	$	135.2
Employee expenses	45.1		9.5		6.5		61.1
Repair and maintenance	8.0		2.3		2.7		13.0
Other segment items*	17.0		8.5		15.8		41.3
Plus: Severance and reorganization costs	—		0.2		0.1		0.3
Plus: Acquisition related costs	—		0.6		—		0.6
Adjusted EBITDA	$	17.4	$	(2.3)	$	5.5	$	20.7

Depreciation and amortization	$	5.4	$	2.7	$	2.2	$	10.3
Capital expenditures	$	7.3	$	—	$	1.7	$	9.0

* Other Segment Items include Direct Materials, Subcontractor Expense, Reimbursable Expenses, Equipment Rentals, Fuel, Per Diem, Travel & Entertainment, Vehicles and Miscellaneous. These items, including Employee Expenses and Repair and Maintenance, are included in Cost of Services and General and Administrative expense in the Consolidated Statements of Operations.


	Three Months Ended March 31,
	2026		2025
Total segment Adjusted EBITDA	$	29.3	$	20.7
Other unallocated expenses	(6.0)		(5.2)
Impairment of assets	—		(0.4)
Equity based compensation	(1.6)		(1.5)
Gain (loss) on sale of assets	0.6		(0.7)
Severance and reorganization costs	—		(0.6)
Acquisition related costs	(1.0)		(0.4)
Legal fees and settlements	—		(0.3)
Adjustment to contingent consideration	(0.3)		—
Depreciation and amortization	(16.2)		(10.6)
Interest expense, net	(0.8)		(0.5)
Income before income taxes	4.0		0.5
Income tax expense (benefit)	(1.0)		0.1
Net income	$	3.0	$	0.6