Oil States International, Inc. (OIS)
NYSE: OIS · Real-Time Price · USD
4.780
+0.270 (5.99%)
At close: May 12, 2025, 4:00 PM
4.780
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 685.26 | 692.59 | 782.28 | 737.71 | 573.16 | 638.08 | Upgrade
|
| Revenue Growth (YoY) | -9.04% | -11.47% | 6.04% | 28.71% | -10.17% | -37.28% | Upgrade
|
| Cost of Revenue | 528.51 | 536.2 | 606.89 | 578.56 | 470.4 | 530.61 | Upgrade
|
| Gross Profit | 156.76 | 156.39 | 175.4 | 159.15 | 102.77 | 107.47 | Upgrade
|
| Selling, General & Admin | 92.29 | 92.26 | 94.19 | 96.04 | 83.69 | 94.1 | Upgrade
|
| Other Operating Expenses | -1.09 | 1.94 | -1.16 | 1.83 | 5.43 | -0.54 | Upgrade
|
| Operating Expenses | 143.74 | 148.9 | 153.81 | 165.2 | 169.86 | 192.11 | Upgrade
|
| Operating Income | 13.02 | 7.49 | 21.59 | -6.05 | -67.1 | -84.64 | Upgrade
|
| Interest Expense | -8.28 | -8.8 | -9.57 | -10.57 | -10.33 | -14.26 | Upgrade
|
| Interest & Investment Income | 1.07 | 1.07 | 1.38 | 0.29 | 0.16 | 0.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.5 | -0.2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.26 | 1.05 | 0.85 | 3.14 | -2.39 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | 6.58 | 0.61 | 14.25 | -13.19 | -79.66 | -97.79 | Upgrade
|
| Merger & Restructuring Charges | 11.58 | - | -2.5 | - | -4.17 | - | Upgrade
|
| Impairment of Goodwill | -10 | -10 | - | - | - | -406.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 18.33 | 18.33 | 4.08 | 2.86 | 6.47 | 2.44 | Upgrade
|
| Asset Writedown | -14.55 | -14.55 | - | - | - | -43.65 | Upgrade
|
| Legal Settlements | -2.75 | -2.75 | - | 6.1 | - | - | Upgrade
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| Other Unusual Items | 0.52 | 0.52 | - | 0.18 | 4.02 | 10.72 | Upgrade
|
| Pretax Income | 9.7 | -7.85 | 15.82 | -4.06 | -73.33 | -534.33 | Upgrade
|
| Income Tax Expense | 4.42 | 3.41 | 2.93 | 5.48 | -9.34 | -65.95 | Upgrade
|
| Earnings From Continuing Operations | 5.27 | -11.26 | 12.89 | -9.54 | -63.99 | -468.38 | Upgrade
|
| Net Income | 5.27 | -11.26 | 12.89 | -9.54 | -63.99 | -468.38 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.11 | - | 0.25 | - | - | - | Upgrade
|
| Net Income to Common | 5.16 | -11.26 | 12.64 | -9.54 | -63.99 | -468.38 | Upgrade
|
| Shares Outstanding (Basic) | 61 | 62 | 63 | 62 | 60 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 61 | 62 | 63 | 62 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -1.90% | -1.82% | 2.46% | 2.23% | 0.80% | 0.73% | Upgrade
|
| EPS (Basic) | 0.08 | -0.18 | 0.20 | -0.15 | -1.06 | -7.83 | Upgrade
|
| EPS (Diluted) | 0.08 | -0.18 | 0.20 | -0.15 | -1.06 | -7.83 | Upgrade
|
| Free Cash Flow | 29.98 | 8.39 | 25.92 | 12.6 | -10.32 | 120.01 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.14 | 0.41 | 0.20 | -0.17 | 2.01 | Upgrade
|
| Gross Margin | 22.88% | 22.58% | 22.42% | 21.57% | 17.93% | 16.84% | Upgrade
|
| Operating Margin | 1.90% | 1.08% | 2.76% | -0.82% | -11.71% | -13.26% | Upgrade
|
| Profit Margin | 0.75% | -1.63% | 1.62% | -1.29% | -11.16% | -73.41% | Upgrade
|
| Free Cash Flow Margin | 4.37% | 1.21% | 3.31% | 1.71% | -1.80% | 18.81% | Upgrade
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| EBITDA | 65.56 | 62.19 | 82.37 | 61.28 | 13.64 | 13.91 | Upgrade
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| EBITDA Margin | 9.57% | 8.98% | 10.53% | 8.31% | 2.38% | 2.18% | Upgrade
|
| D&A For EBITDA | 52.54 | 54.71 | 60.78 | 67.33 | 80.74 | 98.54 | Upgrade
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| EBIT | 13.02 | 7.49 | 21.59 | -6.05 | -67.1 | -84.64 | Upgrade
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| EBIT Margin | 1.90% | 1.08% | 2.76% | -0.82% | -11.71% | -13.26% | Upgrade
|
| Effective Tax Rate | 45.61% | - | 18.54% | - | - | - | Upgrade
|
| Revenue as Reported | 685.26 | 692.59 | 782.28 | 737.71 | 573.16 | 638.08 | Upgrade
|
Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.