Financials in USD. Standardized financial statements.
A compact view of how Oil States International, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $668.99M | $692.59M | $782.28M | $737.71M | $573.16M | $638.08M | $1.02B | $1.09B | $670.63M | $694.44M |
| Revenue Growth? | -3.4% | -11.5% | +6.0% | +28.7% | -10.2% | -37.3% | -6.5% | +62.3% | -3.4% | 0.0% |
| Cost of Revenue? | $583.17M | $585.71M | $663.17M | $642.39M | $546.74M | $660.35M | $922.91M | $955.04M | $628.42M | $645.49M |
| Gross Profit? | $85.81M | $106.88M | $119.12M | $95.32M | $26.42M | -$22.27M | $94.45M | $133.09M | $42.20M | $48.95M |
| Gross Margin? | +12.8% | +15.4% | +15.2% | +12.9% | +4.6% | -3.5% | +9.3% | +12.2% | +6.3% | +7.0% |
| Operating Expenses? | $90.42M | $100.21M | $98.69M | $99.54M | $80.59M | $85.00M | $119.43M | $126.77M | $111.42M | $116.56M |
| Operating Income? | -$4.61M | $6.67M | $20.43M | -$4.22M | -$54.17M | -$107.28M | -$24.99M | $6.32M | -$69.21M | -$67.60M |
| EBITDA? | $42.83M | $55.66M | $86.17M | $73.84M | $17.73M | -$421.53M | -$99.51M | $121.11M | $34.93M | $50.74M |
| Income Before Tax | -$102.53M | -$7.85M | $15.82M | -$4.06M | -$73.33M | -$534.33M | -$240.73M | -$21.73M | -$77.41M | -$73.33M |
| Income Tax Expense | $6.84M | $3.41M | $2.93M | $5.48M | -$9.34M | -$65.95M | -$8.92M | -$2.63M | $7.44M | -$26.94M |
| Net Income? | -$109.38M | -$11.26M | $12.89M | -$9.54M | -$63.99M | -$468.38M | -$231.81M | -$19.11M | -$84.85M | -$46.39M |
| EPS? | $-1.86 | $-0.18 | $0.20 | $-0.15 | $-1.06 | $-7.83 | $-3.90 | $-0.33 | $-1.69 | $-0.92 |
| Diluted EPS? | $-1.86 | $-0.18 | $0.20 | $-0.15 | $-1.06 | $-7.83 | $-3.90 | $-0.33 | $-1.69 | $-0.92 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality