Oceaneering International, Inc.
NYSE:OII
25.2 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,424.706 | 2,066.084 | 1,869.275 | 1,827.889 | 2,048.124 | 1,909.482 | 1,921.507 | 2,271.603 | 3,062.754 | 3,659.624 | 3,287.019 | 2,782.604 | 2,192.663 | 1,917.045 | 1,822.081 | 1,977.421 | 1,743.08 | 1,280.198 | 998.543 | 780.181 | 639.249 | 547.467 | 523.82 | 416.82 | 400.3 | 358.1 | 368.8 | 289.5 | 239.9 | 229.8 | 215.6 | 168.3 | 147.2 | 183.4 | 132.8 | 116.4 | 103.8 | 119.9 |
Cost of Revenue
| 2,025.735 | 1,758.707 | 1,605.21 | 1,663.948 | 1,949.88 | 1,780.256 | 1,726.897 | 1,992.376 | 2,457.325 | 2,800.423 | 2,521.483 | 2,154.746 | 1,683.904 | 1,450.725 | 1,384.355 | 1,512.621 | 1,329.795 | 984.077 | 819.263 | 648.378 | 528.465 | 433.302 | 420.679 | 311.23 | 284.6 | 259.7 | 275.2 | 214.1 | 174.6 | 165 | 145.5 | 114.9 | 97.2 | 140.2 | 102.1 | 93.8 | 79.3 | 89 |
Gross Profit
| 398.971 | 307.377 | 264.065 | 163.941 | 98.244 | 129.226 | 194.61 | 279.227 | 605.429 | 859.201 | 765.536 | 627.858 | 508.759 | 466.32 | 437.726 | 464.8 | 413.285 | 296.121 | 179.28 | 131.803 | 110.784 | 114.165 | 103.141 | 105.59 | 115.7 | 98.4 | 93.6 | 75.4 | 65.3 | 64.8 | 70.1 | 53.4 | 50 | 43.2 | 30.7 | 22.6 | 24.5 | 30.9 |
Gross Profit Ratio
| 0.165 | 0.149 | 0.141 | 0.09 | 0.048 | 0.068 | 0.101 | 0.123 | 0.198 | 0.235 | 0.233 | 0.226 | 0.232 | 0.243 | 0.24 | 0.235 | 0.237 | 0.231 | 0.18 | 0.169 | 0.173 | 0.209 | 0.197 | 0.253 | 0.289 | 0.275 | 0.254 | 0.26 | 0.272 | 0.282 | 0.325 | 0.317 | 0.34 | 0.236 | 0.231 | 0.194 | 0.236 | 0.258 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.733 | 0 | 41.3 | 39 | 36.4 | 34.6 | 36.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 217.643 | 196.514 | 224.266 | 195.695 | 214.891 | 198.259 | 183.954 | 208.463 | 231.619 | 230.871 | 220.42 | 199.261 | 173.928 | 156.82 | 145.61 | 147.242 | 123.662 | 101.785 | 85.211 | 67.939 | 56.787 | 46.462 | 43.733 | 39.343 | 41.3 | 39 | 36.4 | 34.6 | 36.4 | 31.6 | 32.9 | 26.7 | 26.5 | 22.2 | 19.5 | 18.8 | 18.2 | 22.8 |
Other Expenses
| 0 | -1.011 | -9.769 | -14.269 | -6.621 | -8.788 | -6.055 | -6.244 | -13.106 | -0.387 | -1.273 | -6.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.948 | 30 | 23.2 | 24.7 | 20.6 | 16.2 | 12.2 | 11.5 | 7.2 | 6.3 | 6.5 | 8.3 | 11.2 | 12.6 | 14.5 |
Operating Expenses
| 217.643 | 196.514 | 224.266 | 195.695 | 214.891 | 198.259 | 183.954 | 208.463 | 231.619 | 230.871 | 220.42 | 199.261 | 173.928 | 156.82 | 145.61 | 147.242 | 123.662 | 101.785 | 85.211 | 67.939 | 56.787 | 46.462 | 43.733 | 73.291 | 71.3 | 62.2 | 61.1 | 55.2 | 52.6 | 43.8 | 44.4 | 33.9 | 32.8 | 28.7 | 27.8 | 30 | 30.8 | 37.3 |
Operating Income
| 181.328 | -3.702 | -106.622 | -31.754 | -116.647 | -145.482 | 10.656 | 70.764 | 373.81 | 628.33 | 545.116 | 428.597 | 334.831 | 309.5 | 292.116 | 317.558 | 289.623 | 194.336 | 94.069 | 63.864 | 53.997 | 67.703 | 59.408 | 32.299 | 44.4 | 36.2 | 32.5 | 20.2 | 12.7 | 21 | 25.7 | 19.5 | 17.2 | 14.5 | 2.9 | -7.4 | -6.3 | -6.4 |
Operating Income Ratio
| 0.075 | -0.002 | -0.057 | -0.017 | -0.057 | -0.076 | 0.006 | 0.031 | 0.122 | 0.172 | 0.166 | 0.154 | 0.153 | 0.161 | 0.16 | 0.161 | 0.166 | 0.152 | 0.094 | 0.082 | 0.084 | 0.124 | 0.113 | 0.077 | 0.111 | 0.101 | 0.088 | 0.07 | 0.053 | 0.091 | 0.119 | 0.116 | 0.117 | 0.079 | 0.022 | -0.064 | -0.061 | -0.053 |
Total Other Income Expenses Net
| -20.273 | -31.811 | -45.508 | -52.818 | -40.108 | -40.351 | -28.5 | -27.418 | -37.549 | -4.853 | -2.78 | -6.675 | 3.054 | -4.278 | -2.341 | -10.338 | -12.125 | -3.441 | 0.381 | -2.941 | -8.918 | -11.178 | -5.661 | -6.074 | -2.9 | -2.9 | -0.621 | 21 | -0.3 | -0.2 | -0.3 | -0.5 | 4.4 | 7.6 | 11.7 | -0.2 | -2.6 | -1.9 |
Income Before Tax
| 161.055 | 79.052 | -5.709 | -498.897 | -330.821 | -185.833 | -17.844 | 43.346 | 336.261 | 623.477 | 542.336 | 421.922 | 337.885 | 305.222 | 289.775 | 307.22 | 277.498 | 190.895 | 94.45 | 60.923 | 45.079 | 56.525 | 50.937 | 26.225 | 41.5 | 35.6 | 41.2 | 19.9 | 12.5 | 20.7 | 25.2 | 21.6 | 22.1 | 14.6 | 2.7 | -10 | -8.2 | -10.3 |
Income Before Tax Ratio
| 0.066 | 0.038 | -0.003 | -0.273 | -0.162 | -0.097 | -0.009 | 0.019 | 0.11 | 0.17 | 0.165 | 0.152 | 0.154 | 0.159 | 0.159 | 0.155 | 0.159 | 0.149 | 0.095 | 0.078 | 0.071 | 0.103 | 0.097 | 0.063 | 0.104 | 0.099 | 0.112 | 0.069 | 0.052 | 0.09 | 0.117 | 0.128 | 0.15 | 0.08 | 0.02 | -0.086 | -0.079 | -0.086 |
Income Tax Expense
| 63.652 | 53.111 | 43.598 | -2.146 | 17.623 | 26.494 | -184.242 | 18.76 | 105.25 | 195.148 | 170.836 | 132.905 | 102.227 | 104.691 | 101.422 | 107.834 | 97.124 | 66.401 | 31.77 | 20.623 | 15.778 | 16.392 | 17.828 | 9.441 | 15.8 | 13.6 | 21.8 | 7.5 | 7 | 5.8 | 5.8 | 5.7 | 5.8 | 4.4 | 1.5 | 1.4 | 0.9 | 0.9 |
Net Income
| 97.403 | 25.941 | -49.307 | -496.751 | -348.444 | -212.327 | 166.398 | 24.586 | 231.011 | 428.329 | 371.5 | 289.017 | 235.658 | 200.531 | 188.353 | 199.386 | 180.374 | 124.494 | 62.68 | 40.3 | 29.301 | 40.133 | 33.109 | 16.784 | 25.7 | 22 | 19.4 | 12.4 | 5.5 | 14.9 | 19.4 | 15.9 | 16.3 | 10.2 | 1.2 | -11.4 | -9.1 | -11.2 |
Net Income Ratio
| 0.04 | 0.013 | -0.026 | -0.272 | -0.17 | -0.111 | 0.087 | 0.011 | 0.075 | 0.117 | 0.113 | 0.104 | 0.107 | 0.105 | 0.103 | 0.101 | 0.103 | 0.097 | 0.063 | 0.052 | 0.046 | 0.073 | 0.063 | 0.04 | 0.064 | 0.061 | 0.053 | 0.043 | 0.023 | 0.065 | 0.09 | 0.094 | 0.111 | 0.056 | 0.009 | -0.098 | -0.088 | -0.093 |
EPS
| 0.97 | 0.26 | -0.49 | -5.01 | -3.52 | -2.16 | 1.69 | 0.25 | 2.36 | 4.3 | 3.43 | 2.68 | 2.18 | 1.85 | 1.71 | 1.83 | 1.65 | 1.16 | 0.6 | 0.4 | 0.31 | 0.42 | 0.34 | 0.18 | 0.29 | 0.24 | 0.1 | 0.13 | 0.057 | 0.16 | 0.21 | 0.18 | 0.18 | 0.11 | 0.014 | -0.13 | -0.28 | -0.36 |
EPS Diluted
| 0.95 | 0.26 | -0.49 | -5.01 | -3.52 | -2.15 | 1.68 | 0.25 | 2.34 | 4 | 3.42 | 2.66 | 2.16 | 1.83 | 1.7 | 1.79 | 1.62 | 1.13 | 0.59 | 0.39 | 0.3 | 0.41 | 0.33 | 0.18 | 0.29 | 0.23 | 0.1 | 0.13 | 0.057 | 0.16 | 0.21 | 0.18 | 0.18 | 0.11 | 0.014 | -0.13 | -0.28 | -0.36 |
EBITDA
| 302.538 | 231.832 | 179.522 | -269.982 | -39.396 | 145.499 | 224.175 | 329.911 | 649.745 | 858.109 | 747.344 | 602.623 | 490.208 | 464.883 | 420.501 | 435.734 | 383.399 | 274.792 | 173.682 | 129.483 | 53.997 | 67.703 | 104.504 | 66.577 | 66.247 | 59.4 | 59.421 | 57.2 | 40.8 | 28.9 | 33.2 | 37.2 | 26.7 | 23.5 | 21 | 11.2 | 3.8 | 6.3 |
EBITDA Ratio
| 0.125 | 0.057 | 0.018 | -0.022 | -0.056 | -0.038 | 0.005 | 0.03 | 0.122 | 0.172 | 0.166 | 0.153 | 0.153 | 0.162 | 0.161 | 0.162 | 0.221 | 0.217 | 0.174 | 0.168 | 0.176 | 0.223 | 0.204 | 0.16 | 0.185 | 0.166 | 0.127 | 0.134 | 0.12 | 0.141 | 0.167 | 0.144 | 0.124 | 0.112 | 0.085 | 0.052 | 0.061 | 0.075 |