Seadrill Ltd (SDRL) FY2025 10-K Annual Report

Filed: Feb 26, 2026
Energy
Drilling Oil & Gas WellsSEC EDGAR

Seadrill Ltd (SDRL) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Feb 26, 2026. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Seadrill Ltd FY2025 10-K Analysis

Business Overview

  • Core business: Worldwide offshore drilling services via ownership and operation of drillships and semi-submersibles for shallow to ultra-deepwater contracts
  • New emphasis: Upgraded drillship entering contract Q2 2026, expanding management services for Sonangol’s two drilling units
  • Strategic shift: Delisted common shares from Oslo Stock Exchange (Sep 2024) to focus on NYSE and Euronext listings for broader capital access
  • Quantitative: Employee count steady at ~3,000; fleet of 15 drilling units with 10 active, 1 upgraded, 3 cold stacked as of Dec 31, 2025
  • Noteworthy: Total Recordable Incident Rate (TRIR) improved to 0.17 in 2025, well below 2025 IADC average of 0.34, reflecting strong safety performance

Management Discussion & Analysis

  • Revenue $1,437M, up 4% YoY from $1,385M, driven by 8% increase in contract revenues (+$80M) partially offset by declines in reimbursable and leasing revenues
  • Operating profit $47M vs $412M, operating margin 3.3% vs 29.7%, impacted by increased operating expenses (+12%) and loss on impairment of $22M
  • Best performing segment: Contract revenues $1,089M, up 8% YoY; worst: Leasing revenues $33M, down 39% YoY due to asset disposals
  • Vessel and rig operating expenses up $55M (8%) due to fleet activity, depreciation +42% due to capital projects; management contract expenses +33% from unfavorable court judgment
  • Share repurchases of $634M authorized since 2023, $192M repurchased by September 2024; capital allocation targets <1.0x net leverage, minimum $250M cash-on-hand
  • Management expects market recovery in 2027 amid increased global tendering activity; risks include U.S. trade policy volatility, inflationary cost pressures, and deferral of offshore expenditures

Risk Factors

  • Regulatory/legal risk: U.S. tariffs under Trade Act of 1974 may impose 10-15% global tariffs, pressuring costs across operating jurisdictions and reducing competitive pricing
  • Geopolitical/macroeconomic threat: Ongoing conflicts in Ukraine and the Middle East create regional instability, potentially disrupting offshore drilling activity and supply chains
  • Operational/supply chain vulnerability: Rig upgrade delays due to shipyard financial problems, labor shortages, or weather interference may cause costly downtime and contract penalties
  • Competitive/market disruption risk: February 2026 merger of two major competitors may create larger rivals with enhanced scale, threatening contract awards and market share
  • Financial/structural risk: Increased competition for skilled offshore crew and local staffing regulatory requirements in Brazil and West Africa may raise costs and risk contract penalties for under-staffing

Seadrill Ltd FY2025 Key Financial Metrics
XBRL

Revenue

$1.1B

+7.9% YoY

Net Income

-$77M

-117.3% YoY

Operating Margin

4.3%

-3652bp YoY

Net Margin

-7.1%

-5127bp YoY

ROE

-2.7%

-1798bp YoY

Total Assets

$3.9B

-5.0% YoY

Operating Cash Flow

-$28M

-131.8% YoY

Source: XBRL data from Seadrill Ltd FY2025 10-K filing on SEC EDGAR. All figures in USD.

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