Oil States International, Inc. (OIS)
NYSE: OIS · Real-Time Price · USD
4.740
-0.630 (-11.73%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 692.59 | 782.28 | 737.71 | 573.16 | 638.08 | Upgrade
|
| Revenue Growth (YoY) | -11.47% | 6.04% | 28.71% | -10.17% | -37.28% | Upgrade
|
| Cost of Revenue | 536.2 | 606.89 | 578.56 | 470.4 | 530.61 | Upgrade
|
| Gross Profit | 156.39 | 175.4 | 159.15 | 102.77 | 107.47 | Upgrade
|
| Selling, General & Admin | 95.01 | 94.19 | 96.04 | 83.69 | 94.1 | Upgrade
|
| Other Operating Expenses | -16.2 | -1.96 | 1.83 | 5.43 | -0.54 | Upgrade
|
| Operating Expenses | 133.52 | 153.01 | 165.2 | 169.86 | 192.11 | Upgrade
|
| Operating Income | 22.87 | 22.39 | -6.05 | -67.1 | -84.64 | Upgrade
|
| Interest Expense | -7.73 | -9.57 | -10.57 | -10.33 | -14.26 | Upgrade
|
| Interest & Investment Income | - | 1.38 | 0.29 | 0.16 | 0.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.8 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.57 | 0.85 | 3.14 | -2.39 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 16.7 | 14.25 | -13.19 | -79.66 | -97.79 | Upgrade
|
| Merger & Restructuring Charges | - | -2.5 | - | -4.17 | - | Upgrade
|
| Impairment of Goodwill | -10 | - | - | - | -406.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 4.08 | 2.86 | 6.47 | 2.44 | Upgrade
|
| Asset Writedown | -14.55 | - | - | - | -43.65 | Upgrade
|
| Legal Settlements | - | - | 6.1 | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.18 | 4.02 | 10.72 | Upgrade
|
| Pretax Income | -7.85 | 15.82 | -4.06 | -73.33 | -534.33 | Upgrade
|
| Income Tax Expense | 3.41 | 2.93 | 5.48 | -9.34 | -65.95 | Upgrade
|
| Earnings From Continuing Operations | -11.26 | 12.89 | -9.54 | -63.99 | -468.38 | Upgrade
|
| Net Income | -11.26 | 12.89 | -9.54 | -63.99 | -468.38 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 0.25 | - | - | - | Upgrade
|
| Net Income to Common | -11.26 | 12.64 | -9.54 | -63.99 | -468.38 | Upgrade
|
| Shares Outstanding (Basic) | 62 | 63 | 62 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 62 | 63 | 62 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -1.82% | 2.46% | 2.23% | 0.80% | 0.73% | Upgrade
|
| EPS (Basic) | -0.18 | 0.20 | -0.15 | -1.06 | -7.83 | Upgrade
|
| EPS (Diluted) | -0.18 | 0.20 | -0.15 | -1.06 | -7.83 | Upgrade
|
| Free Cash Flow | 8.39 | 25.92 | 12.6 | -10.32 | 120.01 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.41 | 0.20 | -0.17 | 2.01 | Upgrade
|
| Gross Margin | 22.58% | 22.42% | 21.57% | 17.93% | 16.84% | Upgrade
|
| Operating Margin | 3.30% | 2.86% | -0.82% | -11.71% | -13.26% | Upgrade
|
| Profit Margin | -1.63% | 1.62% | -1.29% | -11.16% | -73.41% | Upgrade
|
| Free Cash Flow Margin | 1.21% | 3.31% | 1.71% | -1.80% | 18.81% | Upgrade
|
| EBITDA | 77.57 | 83.17 | 61.28 | 13.64 | 13.91 | Upgrade
|
| EBITDA Margin | 11.20% | 10.63% | 8.31% | 2.38% | 2.18% | Upgrade
|
| D&A For EBITDA | 54.71 | 60.78 | 67.33 | 80.74 | 98.54 | Upgrade
|
| EBIT | 22.87 | 22.39 | -6.05 | -67.1 | -84.64 | Upgrade
|
| EBIT Margin | 3.30% | 2.86% | -0.82% | -11.71% | -13.26% | Upgrade
|
| Effective Tax Rate | - | 18.54% | - | - | - | Upgrade
|
| Revenue as Reported | 692.59 | 782.28 | 737.71 | 573.16 | 638.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.