Oceaneering International, Inc. (OII)
NYSE: OII · Real-Time Price · USD
18.62
+0.27 (1.47%)
May 6, 2025, 4:00 PM EDT - Market closed
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.