Oil States International, Inc. (OIS)
NYSE: OIS · Real-Time Price · USD
8.50
+0.15 (1.80%)
May 29, 2026, 4:00 PM EDT - Market closed
Oil States International Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 654.41 | 668.99 | 692.59 | 782.28 | 737.71 | 573.16 | |
Revenue Growth (YoY) | -4.50% | -3.41% | -11.47% | 6.04% | 28.71% | -10.17% |
Cost of Revenue | 524.65 | 535.73 | 536.2 | 606.89 | 578.56 | 470.4 |
Gross Profit | 129.77 | 133.25 | 156.39 | 175.4 | 159.15 | 102.77 |
Selling, General & Admin | 87.92 | 90.43 | 95.01 | 94.19 | 96.04 | 83.69 |
Depreciation & Amortization Expenses | 43.6 | 47.44 | 54.71 | 60.78 | 67.33 | 80.74 |
Other Operating Expenses | 105.83 | 107.28 | 40.75 | 2.73 | 7.13 | 5.21 |
Total Operating Expenses | 237.36 | 245.15 | 190.47 | 157.7 | 170.5 | 169.64 |
Operating Income | -99.33 | -97.97 | -1.69 | 23.16 | 2.91 | -64.79 |
Interest Income | - | 1.86 | 1.07 | 1.38 | 0.29 | 0.16 |
Interest Expense | -5.45 | -7.71 | -8.8 | -9.57 | -10.57 | -10.33 |
Other Non-Operating Income (Expense) | 1.3 | 1.29 | 1.57 | 0.85 | 3.32 | 1.63 |
Total Non-Operating Income (Expense) | -4.15 | -4.56 | -6.16 | -7.34 | -6.97 | -8.54 |
Pretax Income | -103.48 | -102.53 | -7.85 | 15.82 | -4.06 | -73.33 |
Provision for Income Taxes | 7.95 | 6.85 | 3.41 | 2.93 | 5.48 | -9.34 |
Net Income | -111.43 | -109.38 | -11.26 | 12.89 | -9.54 | -63.99 |
Net Income to Common | -111.43 | -109.38 | -11.26 | 12.89 | -9.54 | -63.99 |
Shares Outstanding (Basic) | 58 | 59 | 62 | 63 | 62 | 60 |
Shares Outstanding (Diluted) | 58 | 59 | 62 | 63 | 62 | 60 |
Shares Change (YoY) | -5.37% | -5.33% | -1.82% | 2.46% | 2.23% | 0.80% |
EPS (Basic) | -1.94 | -1.86 | -0.18 | 0.20 | -0.15 | -1.06 |
EPS (Diluted) | -1.94 | -1.86 | -0.18 | 0.20 | -0.15 | -1.06 |
Shares Outstanding | 60.2 | 59.66 | 61.49 | 63.33 | 63.9 | 61.38 |
Free Cash Flow | 67.68 | 73.93 | 8.39 | 25.92 | 12.6 | -10.32 |
Free Cash Flow Growth | -8.45% | 781.61% | -67.65% | 105.79% | - | - |
Free Cash Flow Per Share | 1.16 | 1.26 | 0.14 | 0.41 | 0.20 | -0.17 |
Gross Margin | 19.83% | 19.92% | 22.58% | 22.42% | 21.57% | 17.93% |
Operating Margin | -15.18% | -14.64% | -0.24% | 2.96% | 0.39% | -11.30% |
Profit Margin | -17.03% | -16.35% | -1.63% | 1.65% | -1.29% | -11.16% |
FCF Margin | 10.34% | 11.05% | 1.21% | 3.31% | 1.71% | -1.80% |
EBITDA | -55.73 | -50.53 | 53.02 | 83.94 | 70.24 | 15.95 |
EBITDA Margin | -8.52% | -7.55% | 7.66% | 10.73% | 9.52% | 2.78% |
EBIT | -99.33 | -97.97 | -1.69 | 23.16 | 2.91 | -64.79 |
EBIT Margin | -15.18% | -14.64% | -0.24% | 2.96% | 0.39% | -11.30% |
Effective Tax Rate | -7.68% | -6.68% | -43.38% | 18.54% | -134.97% | 12.74% |