Oceaneering 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
Revenue	2,802	2,784	2,661	2,425	2,066	1,869
Revenue Growth (YoY)	2.39%	4.62%	9.75%	17.36%	10.53%	2.26%
Cost of Revenue	2,241	2,216	2,176	2,026	1,759	1,605
Gross Profit	560.7	568.44	485.49	398.97	307.38	264.07
Selling, General & Admin	271.83	263.89	239.22	217.64	196.51	224.27
Total Operating Expenses	271.83	263.89	239.22	217.64	196.51	224.27
Operating Income	288.87	304.55	246.27	181.33	110.86	39.8
Interest Income	15.9	14.48	12.12	15.43	5.71	2.48
Interest Expense	-37.01	-36.98	-37.92	-36.52	-38.22	-38.81
Other Non-Operating Income (Expense)	3.59	3.84	4.44	0.83	0.7	-9.18
Total Non-Operating Income (Expense)	-17.52	-18.65	-21.35	-20.27	-31.81	-45.51
Pretax Income	271.35	285.9	224.92	161.06	79.05	-5.71
Provision for Income Taxes	-68.14	-67.86	77.45	63.65	53.11	43.6
Net Income	339.49	353.76	147.47	97.4	25.94	-49.31
Net Income to Common	339.49	353.76	147.47	97.4	25.94	-49.31
Net Income Growth	85.81%	139.89%	51.40%	275.48%	-	-
Shares Outstanding (Basic)	100	100	101	101	100	100
Shares Outstanding (Diluted)	101	101	102	102	101	100
Shares Change (YoY)	-1.30%	-1.08%	0.21%	0.70%	1.75%	0.48%
EPS (Basic)	3.37	3.53	1.46	0.97	0.26	-0.49
EPS (Diluted)	3.37	3.49	1.44	0.95	0.26	-0.49
EPS Growth	89.33%	142.36%	51.58%	265.38%	-	-
Shares Outstanding	99.74	99.36	100.66	100.8	100.26	99.8
Free Cash Flow	238.13	207.85	96.08	109.23	39.84	175.12
Free Cash Flow Growth	14.57%	116.33%	-12.04%	174.17%	-77.25%	130.54%
Free Cash Flow Per Share	2.36	2.05	0.94	1.07	0.39	1.76
Gross Margin	20.01%	20.42%	18.24%	16.45%	14.88%	14.13%
Operating Margin	10.31%	10.94%	9.25%	7.48%	5.37%	2.13%
Profit Margin	12.12%	12.71%	5.54%	4.02%	1.26%	-2.64%
FCF Margin	8.50%	7.47%	3.61%	4.50%	1.93%	9.37%
EBITDA	393.85	406.81	349.71	286.29	231.83	179.52
EBITDA Margin	14.06%	14.61%	13.14%	11.81%	11.22%	9.60%
EBIT	288.87	304.55	246.27	181.33	110.86	39.8
EBIT Margin	10.31%	10.94%	9.25%	7.48%	5.37%	2.13%
Effective Tax Rate	-25.11%	-23.74%	34.43%	39.52%	67.18%	-763.67%

Updated Apr 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q