Oil States International ... (OIS)
NYSE: OIS
· Real-Time Price · USD
4.96
-0.08 (-1.59%)
At close: Aug 15, 2025, 10:04 AM
Oil States International Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 498.88M | 685.26M | 692.59M | 736.26M | 756.2M | 753.35M | 782.28M | 776.45M | 771.56M | 769.86M | 737.71M | 696.59M | 647.73M | 611.62M | 573.16M | 549.22M | 543.45M | 543.97M |
Cost of Revenue | 536.05M | 567.44M | 590.91M | 631.37M | 646.99M | 647.82M | 667.67M | 663.76M | 665.63M | 667.46M | 645.89M | 623.43M | 592.58M | 571.73M | 551.14M | 537.98M | 545.98M | 560.17M |
Gross Profit | 116.34M | 117.82M | 101.68M | 104.89M | 109.22M | 105.53M | 114.62M | 112.69M | 105.92M | 102.4M | 91.82M | 73.16M | 55.14M | 39.89M | 22.02M | 11.24M | -2.53M | -16.2M |
Operating Income | 18.36M | 16.36M | 9.34M | -1.31M | 15.92M | 15.91M | 23.16M | 20.03M | 18.9M | 14.54M | 4.33M | -11.64M | -32.84M | -49.37M | -64.79M | -81.88M | -96.58M | -112.3M |
Interest Income | 1.07M | 1.07M | 1.07M | n/a | n/a | n/a | n/a | 291K | 291K | 291K | 291K | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 13.28M | 9.7M | -7.85M | -18.65M | -2.07M | -1.29M | 15.82M | 11.99M | 10.46M | 5.68M | -4.06M | -26.56M | -46.05M | -61.19M | -73.33M | -83.83M | -94.9M | -107.92M |
Net Income | 9.6M | 5.27M | -11.26M | -20.46M | -1.9M | -2.64M | 12.89M | 9.81M | 7.74M | 2.04M | -9.54M | -32.3M | -47.48M | -57.61M | -63.99M | -62.87M | -69.8M | -79.15M |
Selling & General & Admin | 91.65M | 95.04M | 95.01M | 94.02M | 95.51M | 92.67M | 94.19M | 96.86M | 95.99M | 96.22M | 96.04M | 91.26M | 87.97M | 86.3M | 83.69M | 85.99M | 87.3M | 89.2M |
Research & Development | n/a | n/a | n/a | 4.5M | 4.5M | 4.5M | 4.5M | 3.5M | 3.5M | 3.5M | 3.5M | 4.4M | 4.4M | 4.4M | 4.4M | 6.1M | 6.1M | 6.1M |
Other Expenses | 9.09M | 9.09M | -72K | 105K | 291K | 501K | 890K | 438K | -6.5M | -6.71M | -7.03M | -13.04M | -4.15M | -4.15M | -192K | 6.46M | 11.07M | 11.07M |
Operating Expenses | 100.74M | 104.14M | 95.01M | 93.79M | 93.3M | 89.62M | 91.45M | 94.08M | 88.45M | 89.28M | 88.91M | 84.08M | 87.26M | 85.74M | 82.65M | 85.42M | 86.35M | 88.2M |
Interest Expense | 4.53M | 8.28M | 8.8M | 9.18M | 9.28M | 9.28M | 9.57M | 8.71M | 9.42M | 10M | 10.28M | 10.52M | 10.46M | 10.52M | 10.17M | 10.23M | 11.21M | 12.69M |
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 | -3.53M | -3.53M | -3.53M |
Cost & Expenses | 634.12M | 668.9M | 683.25M | 737.57M | 740.28M | 737.44M | 759.12M | 757.84M | 754.08M | 756.75M | 734.8M | 707.51M | 679.84M | 657.47M | 633.79M | 623.4M | 632.33M | 648.37M |
Income Tax Expense | 3.68M | 4.42M | 3.41M | 1.81M | -172K | 1.35M | 2.93M | 2.18M | 2.71M | 3.64M | 5.48M | 5.73M | 1.44M | -3.58M | -9.34M | -20.96M | -25.11M | -28.77M |
Shares Outstanding (Basic) | 59.15M | 60.17M | 60.95M | 62.08M | 62.48M | 62.5M | 62.48M | 62.65M | 62.8M | 62.83M | 62.68M | 62.67M | 60.7M | 58.9M | 60.23M | 59.28M | 60.32M | 60.1M |
Shares Outstanding (Diluted) | 59.15M | 60.17M | 62M | 62.08M | 62.7M | 62.5M | 63M | 63.06M | 63.17M | 63.07M | 62.77M | 62.68M | 60.7M | 60.5M | 60.38M | 60.38M | 60.32M | 60.1M |
EPS (Basic) | 0.12 | 0.09 | -0.17 | -0.33 | -0.03 | -0.04 | 0.20 | 0.15 | 0.12 | 0.03 | -0.16 | -0.54 | -0.79 | -0.96 | -1.06 | -1.04 | -1.15 | -1.31 |
EPS (Diluted) | 0.11 | 0.08 | -0.18 | -0.33 | -0.03 | -0.04 | 0.20 | 0.15 | 0.12 | 0.03 | -0.16 | -0.54 | -0.79 | -0.96 | -1.06 | -1.04 | -1.15 | -1.31 |
EBITDA | 67.55M | 70.51M | 55.66M | 43.49M | 61.96M | 63.58M | 82.04M | 78.5M | 78.67M | 76.18M | 69.28M | 54.09M | 37.78M | 26.36M | 17.58M | 11.72M | 6.22M | -1.58M |
EBIT | 21.19M | 17.32M | 297K | -10.13M | 6.56M | 7.78M | 24.91M | 20.51M | 19.68M | 15.7M | 6.51M | -16.04M | -35.59M | -50.67M | -63.16M | -73.21M | -83.3M | -94.84M |
Depreciation & Amortization | 49.74M | 52.54M | 54.71M | 57.1M | 58.88M | 59.72M | 60.78M | 62.07M | 63.07M | 64.77M | 67.33M | 70.12M | 73.37M | 77.04M | 80.74M | 85.32M | 89.92M | 93.65M |