Oil States International, Inc.
NYSE:OIS
4.59 (USD) • At close December 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 782.283 | 737.706 | 573.161 | 638.075 | 1,017.354 | 1,088.133 | 670.627 | 694.444 | 1,099.977 | 1,819.609 | 2,670.163 | 4,413.088 | 3,479.18 | 2,411.984 | 2,108.25 | 2,948.457 | 2,088.235 | 1,923.357 | 1,531.636 | 971.012 | 723.681 | 616.848 | 671.205 | 304.549 | 154.33 | 359.034 |
| Cost of Revenue
| 663.166 | 645.89 | 551.137 | 660.348 | 925.908 | 958.043 | 628.422 | 645.49 | 916.955 | 1,330.66 | 1,939.154 | 3,523.067 | 2,599.267 | 1,874.294 | 1,640.198 | 2,234.974 | 1,602.213 | 1,467.988 | 1,206.187 | 774.638 | 573.114 | 487.053 | 537.446 | 217.601 | 119.275 | 287.787 |
| Gross Profit
| 119.117 | 91.816 | 22.024 | -22.273 | 91.446 | 130.09 | 42.205 | 48.954 | 183.022 | 488.949 | 731.009 | 890.021 | 879.913 | 537.69 | 468.052 | 713.483 | 486.022 | 455.369 | 325.449 | 196.374 | 150.567 | 129.795 | 133.759 | 86.948 | 35.055 | 71.247 |
| Gross Profit Ratio
| 0.152 | 0.124 | 0.038 | -0.035 | 0.09 | 0.12 | 0.063 | 0.07 | 0.166 | 0.269 | 0.274 | 0.202 | 0.253 | 0.223 | 0.222 | 0.242 | 0.233 | 0.237 | 0.212 | 0.202 | 0.208 | 0.21 | 0.199 | 0.285 | 0.227 | 0.198 |
| Reseach & Development Expenses
| 4.5 | 3.5 | 4.4 | 6.1 | 7 | 6.6 | 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 | 138.07 | 114.816 | 124.033 | 132.664 | 169.432 | 214.433 | 203.651 | 182.434 | 150.865 | 139.293 | 143.08 | 118.421 | 107.216 | 84.672 | 64.81 | 57.71 | 51.791 | 50.024 | 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 |
| SG&A
| 94.185 | 96.038 | 83.692 | 94.102 | 122.932 | 138.07 | 114.816 | 124.033 | 132.664 | 169.432 | 214.433 | 203.651 | 182.434 | 150.865 | 139.293 | 143.08 | 118.421 | 107.216 | 84.672 | 64.81 | 57.71 | 51.791 | 50.024 | 37.816 | 27.819 | 45.414 |
| Other Expenses
| 0 | -7.127 | -1.042 | -0.538 | -2.003 | 3.139 | 0.775 | 0.902 | 1.446 | 2.704 | 5.325 | 10.211 | 189.956 | 124.284 | 115.502 | 101.018 | 82.589 | 61.466 | 46.216 | 36.448 | 27.69 | 23.444 | 28.039 | 59.13 | 35.295 | 45.414 |
| Operating Expenses
| 94.185 | 88.911 | 82.65 | 93.564 | 120.929 | 135.966 | 116.077 | 118.237 | 128.016 | 178.694 | 218.715 | 206.241 | 372.39 | 275.149 | 254.795 | 244.098 | 201.01 | 168.682 | 130.888 | 101.258 | 85.4 | 75.235 | 78.063 | 59.13 | 35.295 | 45.414 |
| Operating Income
| 23.164 | 6.22 | -58.998 | -534.34 | -24.394 | -5.876 | -73.872 | -69.283 | 55.006 | 310.255 | 512.294 | 683.78 | 507.523 | 255.582 | 118.729 | 383.755 | 297.786 | 297.937 | 194.561 | 95.116 | 65.167 | 54.56 | 55.696 | 27.818 | -0.24 | 25.833 |
| Operating Income Ratio
| 0.03 | 0.008 | -0.103 | -0.837 | -0.024 | -0.005 | -0.11 | -0.1 | 0.05 | 0.171 | 0.192 | 0.155 | 0.146 | 0.106 | 0.056 | 0.13 | 0.143 | 0.155 | 0.127 | 0.098 | 0.09 | 0.088 | 0.083 | 0.091 | -0.002 | 0.072 |
| Total Other Income Expenses Net
| -7.34 | -6.965 | -8.542 | 0.011 | -12.547 | -15.856 | -3.54 | -4.042 | -4.438 | -113.911 | -43.15 | -56.885 | -52.454 | -14.954 | -13.02 | -4.696 | 2.572 | 3.71 | -12.054 | -6.348 | -6.513 | -3.527 | -10.966 | -15.594 | -2.045 | -15.186 |
| Income Before Tax
| 15.824 | -4.06 | -73.334 | -534.329 | -240.727 | -21.732 | -77.412 | -73.325 | 50.568 | 196.344 | 436.341 | 626.895 | 455.069 | 240.628 | 105.709 | 379.059 | 300.358 | 301.647 | 182.507 | 88.768 | 58.654 | 51.029 | 45.514 | 12.224 | -10.841 | 10.647 |
| Income Before Tax Ratio
| 0.02 | -0.006 | -0.128 | -0.837 | -0.237 | -0.02 | -0.115 | -0.106 | 0.046 | 0.108 | 0.163 | 0.142 | 0.131 | 0.1 | 0.05 | 0.129 | 0.144 | 0.157 | 0.119 | 0.091 | 0.081 | 0.083 | 0.068 | 0.04 | -0.07 | 0.03 |
| Income Tax Expense
| 2.933 | 5.48 | -9.341 | -65.946 | -8.919 | -2.627 | 7.438 | -26.939 | 22.197 | 69.117 | 119.992 | 177.047 | 131.647 | 72.023 | 46.097 | 156.349 | 96.986 | 104.013 | 60.694 | 29.406 | 14.222 | 11.357 | 2.054 | 10.776 | 1.145 | 9.745 |
| Net Income
| 12.891 | -9.54 | -63.993 | -468.383 | -231.808 | -19.105 | -84.85 | -46.39 | 28.597 | 179.003 | 421.258 | 448.609 | 322.453 | 168.018 | 59.114 | 222.71 | 203.372 | 197.634 | 121.813 | 59.362 | 44.432 | 39.676 | 42.676 | 1.448 | -18.628 | 0.902 |
| Net Income Ratio
| 0.016 | -0.013 | -0.112 | -0.734 | -0.228 | -0.018 | -0.127 | -0.067 | 0.026 | 0.098 | 0.158 | 0.102 | 0.093 | 0.07 | 0.028 | 0.076 | 0.097 | 0.103 | 0.08 | 0.061 | 0.061 | 0.064 | 0.064 | 0.005 | -0.121 | 0.003 |
| EPS
| 0.2 | -0.15 | -1.06 | -7.83 | -3.9 | -0.33 | -1.69 | -0.92 | 0.56 | 3.33 | 7.58 | 8.47 | 6.3 | 3.34 | 1.19 | 4.49 | 4.11 | 3.99 | 2.47 | 1.2 | 0.92 | 0.82 | 0.94 | 0.05 | -0.81 | 0.04 |
| EPS Diluted
| 0.2 | -0.15 | -1.06 | -7.83 | -3.9 | -0.33 | -1.69 | -0.92 | 0.56 | 3.31 | 7.53 | 8.1 | 5.86 | 3.19 | 1.18 | 4.33 | 3.99 | 3.89 | 2.41 | 1.19 | 0.9 | 0.81 | 0.93 | 0.04 | -0.81 | 0.04 |
| EBITDA
| 86.172 | 61.283 | 17.735 | -421.527 | -99.51 | 121.112 | 34.929 | 50.738 | 188.252 | 446.431 | 358.108 | 432.738 | 700.722 | 381.104 | 239.083 | 499.193 | 389.049 | 342.278 | 241.265 | 131.104 | 93.072 | 77.872 | 83.735 | 49.132 | 33.621 | 25.833 |
| EBITDA Ratio
| 0.11 | 0.1 | 0.038 | -0.005 | 0.097 | 0.111 | 0.052 | 0.073 | 0.171 | 0.241 | 0.299 | 0.21 | 0.2 | 0.161 | 0.158 | 0.198 | 0.163 | 0.169 | 0.156 | 0.135 | 0.127 | 0.125 | 0.125 | 0.161 | 0.071 | 0.072 |