Oceaneering International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	2,661	2,425	2,066	1,869	1,828	Upgrade
Revenue Growth (YoY)	9.75%	17.36%	10.53%	2.26%	-10.75%	Upgrade
Cost of Revenue	2,176	2,026	1,759	1,605	1,664	Upgrade
Gross Profit	485.49	398.97	307.38	264.07	163.94	Upgrade
Selling, General & Admin	239.22	217.64	196.51	224.27	195.7	Upgrade
Operating Expenses	239.22	217.64	196.51	224.27	195.7	Upgrade
Operating Income	246.27	181.33	110.86	39.8	-31.75	Upgrade
Interest Expense	-37.92	-36.52	-38.22	-38.81	-43.9	Upgrade
Interest & Investment Income	12.12	15.43	5.71	2.48	3.08	Upgrade
Earnings From Equity Investments	0.93	2.06	1.71	0.59	2.27	Upgrade
Currency Exchange Gain (Loss)	0.9	-1.4	-	-8.4	-14	Upgrade
Other Non Operating Income (Expenses)	2.61	0.16	-1.01	-1.37	-0.27	Upgrade
EBT Excluding Unusual Items	224.92	161.06	79.05	-5.71	-84.57	Upgrade
Impairment of Goodwill	-	-	-	-	-343.88	Upgrade
Asset Writedown	-	-	-	-	-70.45	Upgrade
Pretax Income	224.92	161.06	79.05	-5.71	-498.9	Upgrade
Income Tax Expense	77.45	63.65	53.11	43.6	-2.15	Upgrade
Net Income	147.47	97.4	25.94	-49.31	-496.75	Upgrade
Net Income to Common	147.47	97.4	25.94	-49.31	-496.75	Upgrade
Net Income Growth	51.40%	275.48%	-	-	-	Upgrade
Shares Outstanding (Basic)	101	101	100	100	99	Upgrade
Shares Outstanding (Diluted)	102	102	101	100	99	Upgrade
Shares Change (YoY)	0.21%	0.70%	1.75%	0.48%	0.36%	Upgrade
EPS (Basic)	1.46	0.97	0.26	-0.49	-5.01	Upgrade
EPS (Diluted)	1.44	0.95	0.26	-0.49	-5.01	Upgrade
EPS Growth	51.58%	266.90%	-	-	-	Upgrade
Free Cash Flow	96.08	109.23	39.84	175.12	75.96	Upgrade
Free Cash Flow Per Share	0.94	1.07	0.39	1.76	0.77	Upgrade
Gross Margin	18.24%	16.45%	14.88%	14.13%	8.97%	Upgrade
Operating Margin	9.25%	7.48%	5.37%	2.13%	-1.74%	Upgrade
Profit Margin	5.54%	4.02%	1.26%	-2.64%	-27.18%	Upgrade
Free Cash Flow Margin	3.61%	4.50%	1.93%	9.37%	4.16%	Upgrade
EBITDA	349.71	286.29	231.83	179.52	129.26	Upgrade
EBITDA Margin	13.14%	11.81%	11.22%	9.60%	7.07%	Upgrade
D&A For EBITDA	103.44	104.96	120.97	139.72	161.02	Upgrade
EBIT	246.27	181.33	110.86	39.8	-31.75	Upgrade
EBIT Margin	9.25%	7.48%	5.37%	2.13%	-1.74%	Upgrade
Effective Tax Rate	34.43%	39.52%	67.18%	-	-	Upgrade

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q