Oil States International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	668.99	692.59	782.28	737.71	573.16
Revenue Growth (YoY)	-3.41%	-11.47%	6.04%	28.71%	-10.17%
Cost of Revenue	535.73	536.2	606.89	578.56	470.4
Gross Profit	133.25	156.39	175.4	159.15	102.77
Selling, General & Admin	90.43	95.01	94.19	96.04	83.69
Depreciation & Amortization Expenses	47.44	54.71	60.78	67.33	80.74
Other Operating Expenses	107.28	40.75	2.73	7.13	5.21
Total Operating Expenses	245.15	190.47	157.7	170.5	169.64
Operating Income	-97.97	-1.69	23.16	2.91	-64.79
Interest Income	1.86	1.07	1.38	0.29	0.16
Interest Expense	-7.71	-8.8	-9.57	-10.57	-10.33
Other Non-Operating Income (Expense)	1.29	1.57	0.85	3.32	1.63
Total Non-Operating Income (Expense)	-4.56	-6.16	-7.34	-6.97	-8.54
Pretax Income	-102.53	-7.85	15.82	-4.06	-73.33
Provision for Income Taxes	6.85	3.41	2.93	5.48	-9.34
Net Income	-109.38	-11.26	12.89	-9.54	-63.99
Net Income to Common	-109.38	-11.26	12.89	-9.54	-63.99
Shares Outstanding (Basic)	59	62	63	62	60
Shares Outstanding (Diluted)	59	62	63	62	60
Shares Change (YoY)	-5.33%	-1.82%	2.46%	2.23%	0.80%
EPS (Basic)	-1.86	-0.18	0.20	-0.15	-1.06
EPS (Diluted)	-1.86	-0.18	0.20	-0.15	-1.06
Shares Outstanding	59.66	61.49	63.33	63.9	61.38
Free Cash Flow	73.93	8.39	25.92	12.6	-10.32
Free Cash Flow Growth	781.61%	-67.65%	105.79%	-	-
Free Cash Flow Per Share	1.26	0.14	0.41	0.20	-0.17
Gross Margin	19.92%	22.58%	22.42%	21.57%	17.93%
Operating Margin	-14.64%	-0.24%	2.96%	0.39%	-11.30%
Profit Margin	-16.35%	-1.63%	1.65%	-1.29%	-11.16%
FCF Margin	11.05%	1.21%	3.31%	1.71%	-1.80%
EBITDA	-50.53	53.02	83.94	70.24	15.95
EBITDA Margin	-7.55%	7.66%	10.73%	9.52%	2.78%
EBIT	-97.97	-1.69	23.16	2.91	-64.79
EBIT Margin	-14.64%	-0.24%	2.96%	0.39%	-11.30%
Effective Tax Rate	-6.68%	-43.38%	18.54%	-134.98%	12.74%

Updated Feb 20, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q