Oil States International ... (OIS)
4.74
-0.10 (-2.07%)
At close: Mar 06, 2025, 3:14 PM
4.74
0.11%
After-hours: Mar 06, 2025, 03:59 PM EST
Oil States International Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 692.59M | 782.28M | 737.71M | 573.16M | 638.08M | 1.02B | 1.09B | 670.63M | 694.44M | 1.1B | 1.82B | 2.67B | 4.41B | 3.48B | 2.41B | 2.11B | 2.95B | 2.09B | 1.92B | 1.53B | 971.01M | 723.68M | 616.85M | 671.21M | 304.55M | 154.33M | 359.03M |
| Cost of Revenue | 590.91M | 663.17M | 645.89M | 551.14M | 660.35M | 925.91M | 958.04M | 628.42M | 645.49M | 916.96M | 1.33B | 1.94B | 3.52B | 2.6B | 1.87B | 1.64B | 2.23B | 1.6B | 1.47B | 1.21B | 774.64M | 573.11M | 487.05M | 537.45M | 217.6M | 119.28M | 287.79M |
| Gross Profit | 101.68M | 119.12M | 91.82M | 22.02M | -22.27M | 91.45M | 130.09M | 42.2M | 48.95M | 183.02M | 488.95M | 731.01M | 890.02M | 879.91M | 537.69M | 468.05M | 713.48M | 486.02M | 455.37M | 325.45M | 196.37M | 150.57M | 129.79M | 133.76M | 86.95M | 35.05M | 71.25M |
| Operating Income | -16.2M | 23.16M | 6.22M | -59M | -534.34M | -24.39M | -5.88M | -73.87M | -69.28M | 55.01M | 310.25M | 512.29M | 683.78M | 507.52M | 255.58M | 118.73M | 383.75M | 297.79M | 297.94M | 194.56M | 95.12M | 65.17M | 54.56M | 55.7M | 27.82M | -240K | 25.83M |
| Interest Income | 1.07M | 1.38M | 291K | 158K | 390K | 262K | 319K | 359K | 399K | 543K | 560K | 2.35M | 1.58M | 1.7M | 751K | 380K | 3.56M | 3.51M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -7.85M | 15.82M | -4.06M | -73.33M | -534.33M | -240.73M | -21.73M | -77.41M | -73.33M | 50.57M | 196.34M | 436.34M | 626.89M | 455.07M | 240.63M | 105.71M | 379.06M | 300.36M | 301.65M | 182.51M | 88.77M | 58.65M | 51.03M | 45.51M | 12.22M | -10.84M | 10.65M |
| Net Income | -11.26M | 12.89M | -9.54M | -63.99M | -468.38M | -231.81M | -19.11M | -84.85M | -46.39M | 28.6M | 179M | 421.26M | 448.61M | 322.45M | 168.02M | 59.11M | 222.71M | 203.37M | 197.63M | 121.81M | 59.36M | 44.43M | 39.68M | 42.68M | 1.45M | -18.63M | 902K |
| Selling & General & Admin | 95.01M | 94.19M | 96.04M | 83.69M | 94.1M | 122.93M | 138.07M | 114.82M | 124.03M | 132.66M | 169.43M | 214.43M | 203.65M | 182.43M | 150.87M | 139.29M | 143.08M | 118.42M | 107.22M | 84.67M | 64.81M | 57.71M | 51.79M | 50.02M | 37.82M | 27.82M | 45.41M |
| Research & Development | n/a | 4.5M | 3.5M | 4.4M | 6.1M | 7M | 6.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 8.36M | -2.73M | -7.13M | -1.04M | -538K | -2M | 3.14M | 775K | 902K | 1.45M | 2.7M | 5.33M | 10.21M | 189.96M | 124.28M | 115.5M | 101.02M | 82.59M | 61.47M | 46.22M | 36.45M | 27.69M | 23.44M | 28.04M | 59.13M | 35.3M | 45.41M |
| Operating Expenses | 103.37M | 94.19M | 88.91M | 82.65M | 93.56M | 120.93M | 135.97M | 116.08M | 118.24M | 128.02M | 178.69M | 218.72M | 206.24M | 372.39M | 275.15M | 254.79M | 244.1M | 201.01M | 168.68M | 130.89M | 101.26M | 85.4M | 75.23M | 78.06M | 59.13M | 35.3M | 45.41M |
| Interest Expense | 8.8M | 9.57M | 10.28M | 10.17M | 13.87M | 17.64M | 19M | 4.67M | 5.34M | 6.43M | 17.17M | 75.9M | 68.92M | 57.51M | 16.27M | 15.27M | 17.53M | 17.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 694.28M | 759.12M | 734.8M | 633.79M | 753.91M | 1.05B | 1.09B | 744.5M | 763.73M | 1.04B | 1.51B | 2.16B | 3.73B | 2.97B | 2.15B | 1.89B | 2.48B | 1.8B | 1.64B | 1.34B | 875.9M | 658.51M | 562.29M | 615.51M | 276.73M | 154.57M | 333.2M |
| Income Tax | 3.41M | 2.93M | 5.48M | -9.34M | -65.95M | -8.92M | -2.63M | 7.44M | -26.94M | 22.2M | 69.12M | 119.99M | 177.05M | 131.65M | 72.02M | 46.1M | 156.35M | 96.99M | 104.01M | 60.69M | 29.41M | 14.22M | 11.36M | 2.05M | 10.78M | 1.15M | 9.74M |
| Shares Outstanding (Basic) | 62M | 62.69M | 61.64M | 60.29M | 59.81M | 59.38M | 57.89M | 50.14M | 50.17M | 50.27M | 52.86M | 55.57M | 52.96M | 51.16M | 50.24M | 49.63M | 49.62M | 49.5M | 49.52M | 49.34M | 49.33M | 48.53M | 48.29M | 45.26M | 24.48M | 23.05M | 22.41M |
| Shares Outstanding (Diluted) | 62M | 63.15M | 61.64M | 60.29M | 59.81M | 59.38M | 58.71M | 50.14M | 50.17M | 50.34M | 53.15M | 55.93M | 55.38M | 55.01M | 52.7M | 50.22M | 51.41M | 50.91M | 50.77M | 50.48M | 50.03M | 49.22M | 48.89M | 46.05M | 26.47M | 23.07M | 22.43M |
| EPS (Basic) | -0.18 | 0.20 | -0.15 | -1.06 | -7.83 | -3.9 | -0.33 | -1.69 | -0.92 | 0.56 | 3.33 | 7.58 | 8.47 | 6.30 | 3.34 | 1.19 | 4.49 | 4.11 | 3.99 | 2.47 | 1.20 | 0.92 | 0.82 | 0.94 | 0.05 | -0.81 | 0.04 |
| EPS (Diluted) | -0.18 | 0.20 | -0.15 | -1.06 | -7.83 | -3.9 | -0.33 | -1.69 | -0.92 | 0.56 | 3.31 | 7.53 | 8.10 | 5.86 | 3.19 | 1.18 | 4.33 | 3.99 | 3.89 | 2.41 | 1.19 | 0.90 | 0.81 | 0.93 | 0.04 | -0.81 | 0.04 |
| EBITDA | 55.66M | 86.17M | 61.28M | 17.73M | -421.53M | -99.51M | 121.11M | 34.93M | 50.74M | 188.25M | 446.43M | 358.11M | 432.74M | 700.72M | 381.1M | 239.08M | 499.19M | 389.05M | 342.28M | 241.26M | 131.1M | 93.07M | 77.87M | 83.73M | 49.13M | 33.62M | 25.83M |
| Depreciation & Amortization | 54.71M | 60.78M | 67.33M | 80.74M | 98.54M | 123.32M | 123.53M | 107.67M | 118.72M | 131.26M | 124.78M | 278.05M | 230.1M | 188.15M | 124.2M | 118.11M | 102.6M | 70.7M | 55.59M | 46.7M | 35.99M | 27.91M | 23.31M | 28.04M | 21.31M | 7.48M | n/a |