Oil States International, Inc. (OIS)
NYSE: OIS · Real-Time Price · USD
8.50
+0.16 (1.92%)
Nov 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
| 650.25 | 668.99 | 692.59 | 782.28 | 737.71 | 573.16 | |
Revenue Growth | -0.74% | -3.41% | -11.47% | 6.04% | 28.71% | -10.17% |
Cost of Revenue | 513.84 | 524.1 | 525.24 | 606.89 | 578.56 | 470.4 |
Gross Profit | 136.41 | 144.89 | 167.35 | 175.4 | 159.15 | 102.77 |
Selling, General & Admin | 86.31 | 90.43 | 92.26 | 94.19 | 96.04 | 83.69 |
Other Operating Expenses | -8.02 | -8.26 | -0.9 | -5.23 | 1.83 | 5.43 |
Operating Expenses | 113.97 | 129.6 | 146.07 | 149.73 | 165.2 | 169.86 |
Operating Income | 22.44 | 15.29 | 21.28 | 25.66 | -6.05 | -67.1 |
Interest Expense | -5.66 | -7.71 | -8.8 | -9.57 | -10.57 | -10.33 |
Interest & Investment Income | 1.86 | 1.86 | 1.07 | 1.38 | 0.29 | 0.16 |
Currency Exchange Gain (Loss) | -0.9 | -1.3 | - | - | - | - |
Other Non Operating Income (Expenses) | 0.72 | 1.17 | 1.05 | 0.85 | 3.14 | -2.39 |
EBT Excluding Unusual Items | 18.46 | 9.31 | 14.6 | 18.32 | -13.19 | -79.66 |
Merger & Restructuring Charges | -11.13 | -11.64 | -10.96 | -2.5 | - | -4.17 |
Impairment of Goodwill | - | - | -10 | - | - | - |
Gain (Loss) on Sale of Assets | 3.6 | - | 15.3 | - | 2.86 | 6.47 |
Asset Writedown | -100.32 | -100.32 | -14.55 | - | - | - |
Legal Settlements | - | - | -2.75 | - | 6.1 | - |
Other Unusual Items | -8.47 | 0.12 | 0.52 | - | 0.18 | 4.02 |
Pretax Income | -97.86 | -102.53 | -7.85 | 15.82 | -4.06 | -73.33 |
Income Tax Expense | 9.25 | 6.85 | 3.41 | 2.93 | 5.48 | -9.34 |
Earnings From Continuing Operations | -107.11 | -109.38 | -11.26 | 12.89 | -9.54 | -63.99 |
Net Income | -107.11 | -109.38 | -11.26 | 12.89 | -9.54 | -63.99 |
Preferred Dividends & Other Adjustments | 0.07 | - | - | 0.25 | - | - |
Net Income to Common | -107.18 | -109.38 | -11.26 | 12.64 | -9.54 | -63.99 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 58 | 59 | 62 | 63 | 62 | 60 |
Shares Outstanding (Diluted) | 58 | 59 | 62 | 63 | 62 | 60 |
Shares Change | -2.73% | -5.33% | -1.82% | 2.46% | 2.23% | 0.80% |
EPS (Basic) | -1.85 | -1.86 | -0.18 | 0.20 | -0.15 | -1.06 |
EPS (Diluted) | -1.85 | -1.86 | -0.18 | 0.20 | -0.15 | -1.06 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 33.95 | 73.93 | 8.39 | 25.92 | 12.6 | -10.32 |
Free Cash Flow Per Share | 0.59 | 1.26 | 0.14 | 0.41 | 0.20 | -0.17 |
Gross Margin | 20.98% | 21.66% | 24.16% | 22.42% | 21.57% | 17.93% |
Operating Margin | 3.45% | 2.28% | 3.07% | 3.28% | -0.82% | -11.71% |
Profit Margin | -16.48% | -16.35% | -1.63% | 1.62% | -1.29% | -11.16% |
Free Cash Flow Margin | 5.22% | 11.05% | 1.21% | 3.31% | 1.71% | -1.80% |
EBITDA | 58.12 | 62.73 | 75.99 | 86.44 | 61.28 | 13.64 |
EBITDA Margin | 8.94% | 9.38% | 10.97% | 11.05% | 8.31% | 2.38% |
D&A For EBITDA | 35.68 | 47.44 | 54.71 | 60.78 | 67.33 | 80.74 |
EBIT | 22.44 | 15.29 | 21.28 | 25.66 | -6.05 | -67.1 |
EBIT Margin | 3.45% | 2.28% | 3.07% | 3.28% | -0.82% | -11.71% |
Effective Tax Rate | - | - | - | 18.54% | - | - |
Revenue as Reported | 650.25 | 668.99 | 692.59 | 782.28 | 737.71 | 573.16 |