Oil States International, Inc. (OIS)
NYSE: OIS · Real-Time Price · USD
5.44
+0.08 (1.49%)
Nov 21, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 736.26 | 782.28 | 737.71 | 573.16 | 638.08 | 1,017 | Upgrade
|
| Revenue Growth (YoY) | -5.18% | 6.04% | 28.71% | -10.17% | -37.28% | -6.50% | Upgrade
|
| Cost of Revenue | 566.81 | 606.89 | 578.56 | 470.4 | 530.61 | 802.59 | Upgrade
|
| Gross Profit | 169.45 | 175.4 | 159.15 | 102.77 | 107.47 | 214.77 | Upgrade
|
| Selling, General & Admin | 91.35 | 94.19 | 96.04 | 83.69 | 94.1 | 122.93 | Upgrade
|
| Other Operating Expenses | 0.22 | -1.96 | 1.83 | 5.43 | -0.54 | -2 | Upgrade
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| Operating Expenses | 148.67 | 153.01 | 165.2 | 169.86 | 192.11 | 244.25 | Upgrade
|
| Operating Income | 20.77 | 22.39 | -6.05 | -67.1 | -84.64 | -29.48 | Upgrade
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| Interest Expense | -9.18 | -9.57 | -10.57 | -10.33 | -14.26 | -17.9 | Upgrade
|
| Interest & Investment Income | 1.38 | 1.38 | 0.29 | 0.16 | 0.39 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.2 | -0.8 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 0.97 | 0.85 | 3.14 | -2.39 | 0.72 | 0.8 | Upgrade
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| EBT Excluding Unusual Items | 12.75 | 14.25 | -13.19 | -79.66 | -97.79 | -46.32 | Upgrade
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| Merger & Restructuring Charges | -33.32 | -2.5 | - | -4.17 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -406.06 | -165 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.08 | 4.08 | 2.86 | 6.47 | 2.44 | 4.29 | Upgrade
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| Asset Writedown | - | - | - | - | -43.65 | -33.7 | Upgrade
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| Legal Settlements | -2.67 | - | 6.1 | - | - | - | Upgrade
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| Other Unusual Items | 0.52 | - | 0.18 | 4.02 | 10.72 | - | Upgrade
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| Pretax Income | -18.65 | 15.82 | -4.06 | -73.33 | -534.33 | -240.73 | Upgrade
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| Income Tax Expense | 1.81 | 2.93 | 5.48 | -9.34 | -65.95 | -8.92 | Upgrade
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| Earnings From Continuing Operations | -20.46 | 12.89 | -9.54 | -63.99 | -468.38 | -231.81 | Upgrade
|
| Net Income to Company | -20.46 | 12.89 | -9.54 | -63.99 | -468.38 | -231.81 | Upgrade
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| Net Income | -20.46 | 12.89 | -9.54 | -63.99 | -468.38 | -231.81 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.12 | 0.25 | - | - | - | - | Upgrade
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| Net Income to Common | -20.58 | 12.64 | -9.54 | -63.99 | -468.38 | -231.81 | Upgrade
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| Shares Outstanding (Basic) | 62 | 63 | 62 | 60 | 60 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 63 | 62 | 60 | 60 | 59 | Upgrade
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| Shares Change (YoY) | -1.00% | 2.46% | 2.23% | 0.80% | 0.73% | 1.14% | Upgrade
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| EPS (Basic) | -0.33 | 0.20 | -0.15 | -1.06 | -7.83 | -3.90 | Upgrade
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| EPS (Diluted) | -0.33 | 0.20 | -0.15 | -1.06 | -7.83 | -3.90 | Upgrade
|
| Free Cash Flow | 1.29 | 25.92 | 12.6 | -10.32 | 120.01 | 81.32 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.41 | 0.20 | -0.17 | 2.01 | 1.37 | Upgrade
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| Gross Margin | 23.01% | 22.42% | 21.57% | 17.93% | 16.84% | 21.11% | Upgrade
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| Operating Margin | 2.82% | 2.86% | -0.82% | -11.71% | -13.26% | -2.90% | Upgrade
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| Profit Margin | -2.79% | 1.62% | -1.29% | -11.16% | -73.41% | -22.79% | Upgrade
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| Free Cash Flow Margin | 0.18% | 3.31% | 1.71% | -1.80% | 18.81% | 7.99% | Upgrade
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| EBITDA | 77.87 | 83.17 | 61.28 | 13.64 | 13.91 | 93.84 | Upgrade
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| EBITDA Margin | 10.58% | 10.63% | 8.31% | 2.38% | 2.18% | 9.22% | Upgrade
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| D&A For EBITDA | 57.1 | 60.78 | 67.33 | 80.74 | 98.54 | 123.32 | Upgrade
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| EBIT | 20.77 | 22.39 | -6.05 | -67.1 | -84.64 | -29.48 | Upgrade
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| EBIT Margin | 2.82% | 2.86% | -0.82% | -11.71% | -13.26% | -2.90% | Upgrade
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| Effective Tax Rate | - | 18.54% | - | - | - | - | Upgrade
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| Revenue as Reported | 736.26 | 782.28 | 737.71 | 573.16 | 638.08 | 1,017 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.