Oceaneering International, Inc. (OII)

NYSE: OII · Real-Time Price · USD

19.07

-0.19 (-0.99%)

At close: May 28, 2025, 4:00 PM

19.01

-0.06 (-0.31%)

After-hours: May 28, 2025, 4:24 PM EDT

Oceaneering International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	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	2,737	2,661	2,425	2,066	1,869	1,828	Upgrade
Revenue Growth (YoY)	10.04%	9.75%	17.36%	10.53%	2.26%	-10.75%	Upgrade
Cost of Revenue	2,208	2,176	2,026	1,759	1,605	1,664	Upgrade
Gross Profit	528.12	485.49	398.97	307.38	264.07	163.94	Upgrade
Selling, General & Admin	245.07	239.22	217.64	196.51	224.27	195.7	Upgrade
Operating Expenses	245.07	239.22	217.64	196.51	224.27	195.7	Upgrade
Operating Income	283.05	246.27	181.33	110.86	39.8	-31.75	Upgrade
Interest Expense	-37.79	-37.92	-36.52	-38.22	-38.81	-43.9	Upgrade
Interest & Investment Income	12.73	12.12	15.43	5.71	2.48	3.08	Upgrade
Earnings From Equity Investments	1.12	0.93	2.06	1.71	0.59	2.27	Upgrade
Currency Exchange Gain (Loss)	-0.2	0.9	-1.4	-	-8.4	-14	Upgrade
Other Non Operating Income (Expenses)	3.21	2.61	0.16	-1.01	-1.37	-0.27	Upgrade
EBT Excluding Unusual Items	262.12	224.92	161.06	79.05	-5.71	-84.57	Upgrade
Impairment of Goodwill	-	-	-	-	-	-343.88	Upgrade
Asset Writedown	-	-	-	-	-	-70.45	Upgrade
Pretax Income	262.12	224.92	161.06	79.05	-5.71	-498.9	Upgrade
Income Tax Expense	79.41	77.45	63.65	53.11	43.6	-2.15	Upgrade
Net Income	182.71	147.47	97.4	25.94	-49.31	-496.75	Upgrade
Net Income to Common	182.71	147.47	97.4	25.94	-49.31	-496.75	Upgrade
Net Income Growth	68.43%	51.40%	275.48%	-	-	-	Upgrade
Shares Outstanding (Basic)	101	101	101	100	100	99	Upgrade
Shares Outstanding (Diluted)	102	102	102	101	100	99	Upgrade
Shares Change (YoY)	0.07%	0.21%	0.70%	1.75%	0.48%	0.36%	Upgrade
EPS (Basic)	1.81	1.46	0.97	0.26	-0.49	-5.01	Upgrade
EPS (Diluted)	1.78	1.44	0.95	0.26	-0.49	-5.01	Upgrade
EPS Growth	67.93%	51.58%	266.90%	-	-	-	Upgrade
Free Cash Flow	84.51	96.08	109.23	39.84	175.12	75.96	Upgrade
Free Cash Flow Per Share	0.83	0.94	1.07	0.39	1.76	0.77	Upgrade
Gross Margin	19.30%	18.24%	16.45%	14.88%	14.13%	8.97%	Upgrade
Operating Margin	10.34%	9.25%	7.48%	5.37%	2.13%	-1.74%	Upgrade
Profit Margin	6.68%	5.54%	4.02%	1.26%	-2.64%	-27.18%	Upgrade
Free Cash Flow Margin	3.09%	3.61%	4.50%	1.93%	9.37%	4.16%	Upgrade
EBITDA	383.88	349.71	286.29	231.83	179.52	129.26	Upgrade
EBITDA Margin	14.03%	13.14%	11.81%	11.22%	9.60%	7.07%	Upgrade
D&A For EBITDA	100.83	103.44	104.96	120.97	139.72	161.02	Upgrade
EBIT	283.05	246.27	181.33	110.86	39.8	-31.75	Upgrade
EBIT Margin	10.34%	9.25%	7.48%	5.37%	2.13%	-1.74%	Upgrade
Effective Tax Rate	30.29%	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