Oil States International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	782.28	737.71	573.16	638.08	1,017	1,088	670.63	694.44	1,100	1,820	Upgrade
Revenue Growth (YoY)	6.04%	28.71%	-10.17%	-37.28%	-6.50%	62.26%	-3.43%	-36.87%	-39.55%	11.69%	Upgrade
Cost of Revenue	606.89	578.56	470.4	561.81	802.59	834.51	520.76	526.77	785.7	1,206	Upgrade
Gross Profit	175.4	159.15	102.77	76.27	214.77	253.62	149.87	167.67	314.28	613.73	Upgrade
Selling, General & Admin	94.19	96.04	83.69	94.1	122.93	138.07	114.82	124.03	132.66	169.43	Upgrade
Other Operating Expenses	58.05	60.21	83.87	516.51	320.01	121.43	108.93	112.92	126.61	134.04	Upgrade
Operating Expenses	152.23	156.25	167.56	610.61	442.95	259.5	223.74	236.96	259.27	303.47	Upgrade
Operating Income	23.16	2.91	-64.79	-534.34	-228.18	-5.88	-73.87	-69.28	55.01	310.26	Upgrade
Interest Expense / Income	9.57	10.57	10.33	14.26	17.9	19.31	4.67	5.34	6.43	17.17	Upgrade
Other Expense / Income	-2.23	-3.61	-1.79	-14.27	-5.35	-3.46	-1.13	-1.3	-2.22	44.96	Upgrade
Pretax Income	15.82	-4.06	-73.33	-534.33	-240.73	-21.73	-77.41	-73.33	50.79	248.12	Upgrade
Income Tax	2.93	5.48	-9.34	-65.95	-8.92	-2.63	7.44	-26.94	22.2	69.12	Upgrade
Net Income	12.89	-9.54	-63.99	-468.38	-231.81	-19.11	-84.85	-46.39	28.6	179	Upgrade
Net Income Growth	-	-	-	-	-	-	-	-	-84.02%	-57.51%	Upgrade
Shares Outstanding (Basic)	63	62	60	60	59	59	50	50	50	53	Upgrade
Shares Outstanding (Diluted)	63	62	60	60	59	59	50	50	50	53	Upgrade
Shares Change	2.46%	2.23%	0.80%	0.73%	1.14%	17.10%	-0.07%	-0.32%	-5.30%	-3.93%	Upgrade
EPS (Basic)	0.20	-0.15	-1.06	-7.83	-3.90	-0.33	-1.69	-0.92	0.56	3.33	Upgrade
EPS (Diluted)	0.20	-0.15	-1.06	-7.83	-3.90	-0.33	-1.69	-0.92	0.56	3.31	Upgrade
EPS Growth	-	-	-	-	-	-	-	-	-83.08%	-56.04%	Upgrade
Free Cash Flow	31.18	18.47	1.2	129.61	87.36	18.81	62.35	121.1	144.04	242.32	Upgrade
Free Cash Flow Per Share	0.50	0.30	0.02	2.17	1.47	0.32	1.24	2.41	2.87	4.58	Upgrade
Gross Margin	22.42%	21.57%	17.93%	11.95%	21.11%	23.31%	22.35%	24.15%	28.57%	33.73%	Upgrade
Operating Margin	2.96%	0.39%	-11.30%	-83.74%	-22.43%	-0.54%	-11.02%	-9.98%	5.00%	17.05%	Upgrade
Profit Margin	1.65%	-1.29%	-11.16%	-73.41%	-22.79%	-1.76%	-12.65%	-6.68%	2.60%	9.84%	Upgrade
Free Cash Flow Margin	3.99%	2.50%	0.21%	20.31%	8.59%	1.73%	9.30%	17.44%	13.09%	13.32%	Upgrade
Effective Tax Rate	18.54%	-	-	-	-	-	-	-	43.70%	27.86%	Upgrade
EBITDA	86.17	73.85	17.74	-421.53	-99.51	121.11	34.93	50.73	188.48	390.07	Upgrade
EBITDA Margin	11.02%	10.01%	3.09%	-66.06%	-9.78%	11.13%	5.21%	7.31%	17.13%	21.44%	Upgrade
Depreciation & Amortization	60.78	67.33	80.74	98.54	123.32	123.53	107.67	118.72	131.26	124.78	Upgrade
EBIT	25.39	6.51	-63.01	-520.07	-222.83	-2.42	-72.74	-67.99	57.22	265.29	Upgrade
EBIT Margin	3.25%	0.88%	-10.99%	-81.51%	-21.90%	-0.22%	-10.85%	-9.79%	5.20%	14.58%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).