Oil States International, Inc. (OIS) Income Statement Analysis

See more : Manulife Financial Corporation (MFC) Income Statement Analysis – Financial Results

Complete financial analysis of Oil States International, Inc. (OIS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oil States International, Inc., a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.

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Oil States International, Inc. (OIS)

Industry: Oil & Gas Equipment & Services

Sector: Energy

Website: https://www.oilstatesintl.com

About Oil States International, Inc.

Oil States International, Inc., through its subsidiaries, provides oilfield products and services for the drilling, completion, subsea, production, and infrastructure sectors of the oil and gas industry worldwide. The company operates through three segments: Well Site Services, Downhole Technologies, and Offshore/Manufactured Products. The Well Site Services segment offers a range of equipment and services that are used to drill for, establish, and maintain the flow of oil and natural gas from a well throughout its lifecycle. It also provides wellhead isolation, frac valve, wireline and coiled tubing support, flowback and well testing, pipe recovery systems, gravel pack and sand control, blowout preventer, and drilling services. The Downhole Technologies segment provides oil and gas perforation systems, and downhole tools in support of completion, intervention, wireline, and well abandonment operations. This segment also designs, manufactures, and markets its consumable engineered products to oilfield service, and exploration and production companies. The Offshore/Manufactured Products segment designs, manufactures, and markets capital equipment utilized on floating production systems, subsea pipeline infrastructure, and offshore drilling rigs and vessels; and short-cycle and other products. Its products include flexible bearings, advanced connector systems, high-pressure riser systems, deepwater mooring systems, cranes, subsea pipeline products, and blow-out preventer stack integration products. This segment also provides short-cycle products, such as valves, elastomers, and other specialty products that are used in the land-based drilling and completion markets; and other products for use in industrial, military, and other applications. In addition, it offers specialty welding, fabrication, cladding and machining, offshore installation, and inspection and repair services. The company was incorporated in 1995 and is headquartered in Houston, Texas.

Metric	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	782.28M	737.71M	573.16M	638.08M	1.02B	1.09B	670.63M	694.44M	1.10B	1.82B	2.67B	4.41B	3.48B	2.41B	2.11B	2.95B	2.09B	1.92B	1.53B	971.01M	723.68M	616.85M	671.21M	304.55M	154.33M	359.03M
Cost of Revenue	663.17M	645.89M	551.14M	660.35M	925.91M	958.04M	628.42M	645.49M	916.96M	1.33B	1.94B	3.52B	2.60B	1.87B	1.64B	2.23B	1.60B	1.47B	1.21B	774.64M	573.11M	487.05M	537.45M	217.60M	119.28M	287.79M
Gross Profit	119.12M	91.82M	22.02M	-22.27M	91.45M	130.09M	42.21M	48.95M	183.02M	488.95M	731.01M	890.02M	879.91M	537.69M	468.05M	713.48M	486.02M	455.37M	325.45M	196.37M	150.57M	129.80M	133.76M	86.95M	35.06M	71.25M
Gross Profit Ratio	15.23%	12.45%	3.84%	-3.49%	8.99%	11.96%	6.29%	7.05%	16.64%	26.87%	27.38%	20.17%	25.29%	22.29%	22.20%	24.20%	23.27%	23.68%	21.25%	20.22%	20.81%	21.04%	19.93%	28.55%	22.71%	19.84%
Research & Development	4.50M	3.50M	4.40M	6.10M	7.00M	6.60M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	138.07M	114.82M	124.03M	132.66M	169.43M	214.43M	203.65M	182.43M	150.87M	139.29M	143.08M	118.42M	107.22M	84.67M	64.81M	57.71M	51.79M	50.02M	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	94.19M	96.04M	83.69M	94.10M	122.93M	138.07M	114.82M	124.03M	132.66M	169.43M	214.43M	203.65M	182.43M	150.87M	139.29M	143.08M	118.42M	107.22M	84.67M	64.81M	57.71M	51.79M	50.02M	37.82M	27.82M	45.41M
Other Expenses	0.00	-7.13M	-1.04M	-538.00K	-2.00M	3.14M	775.00K	902.00K	1.45M	2.70M	5.33M	10.21M	189.96M	124.28M	115.50M	101.02M	82.59M	61.47M	46.22M	36.45M	27.69M	23.44M	28.04M	59.13M	35.30M	45.41M
Operating Expenses	94.19M	88.91M	82.65M	93.56M	120.93M	135.97M	116.08M	118.24M	128.02M	178.69M	218.72M	206.24M	372.39M	275.15M	254.80M	244.10M	201.01M	168.68M	130.89M	101.26M	85.40M	75.24M	78.06M	59.13M	35.30M	45.41M
Cost & Expenses	759.12M	734.80M	633.79M	753.91M	1.05B	1.09B	744.50M	763.73M	1.04B	1.51B	2.16B	3.73B	2.97B	2.15B	1.89B	2.48B	1.80B	1.64B	1.34B	875.90M	658.51M	562.29M	615.51M	276.73M	154.57M	333.20M
Interest Income	1.38M	291.00K	158.00K	390.00K	262.00K	319.00K	359.00K	399.00K	543.00K	560.00K	2.35M	1.58M	1.70M	751.00K	380.00K	3.56M	3.51M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	9.57M	10.28M	10.17M	13.87M	17.64M	19.00M	4.67M	5.34M	6.43M	17.17M	75.90M	68.92M	57.51M	16.27M	15.27M	17.53M	17.99M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	60.78M	67.33M	80.74M	98.54M	123.32M	123.53M	107.67M	118.72M	131.26M	124.78M	278.05M	230.10M	188.15M	124.20M	118.11M	102.60M	70.70M	55.59M	46.70M	35.99M	27.91M	23.31M	28.04M	21.31M	7.48M	0.00
EBITDA	86.17M	61.28M	17.74M	-421.53M	-99.51M	121.11M	34.93M	50.74M	188.25M	446.43M	358.11M	432.74M	700.72M	381.10M	239.08M	499.19M	389.05M	342.28M	241.27M	131.10M	93.07M	77.87M	83.74M	49.13M	33.62M	25.83M
EBITDA Ratio	11.02%	9.97%	3.79%	-0.54%	9.72%	11.10%	5.21%	7.31%	17.11%	24.11%	29.87%	20.98%	20.04%	16.08%	15.80%	19.83%	16.34%	16.88%	15.63%	13.45%	12.69%	12.51%	12.46%	16.08%	7.12%	7.20%
Operating Income	23.16M	6.22M	-59.00M	-534.34M	-24.39M	-5.88M	-73.87M	-69.28M	55.01M	310.26M	512.29M	683.78M	507.52M	255.58M	118.73M	383.76M	297.79M	297.94M	194.56M	95.12M	65.17M	54.56M	55.70M	27.82M	-240.00K	25.83M
Operating Income Ratio	2.96%	0.84%	-10.29%	-83.74%	-2.40%	-0.54%	-11.02%	-9.98%	5.00%	17.05%	19.19%	15.49%	14.59%	10.60%	5.63%	13.02%	14.26%	15.49%	12.70%	9.80%	9.00%	8.84%	8.30%	9.13%	-0.16%	7.20%
Total Other Income/Expenses	-7.34M	-6.97M	-8.54M	11.00K	-12.55M	-15.86M	-3.54M	-4.04M	-4.44M	-113.91M	-43.15M	-56.89M	-52.45M	-14.95M	-13.02M	-4.70M	2.57M	3.71M	-12.05M	-6.35M	-6.51M	-3.53M	-10.97M	-15.59M	-2.05M	-15.19M
Income Before Tax	15.82M	-4.06M	-73.33M	-534.33M	-240.73M	-21.73M	-77.41M	-73.33M	50.57M	196.34M	436.34M	626.90M	455.07M	240.63M	105.71M	379.06M	300.36M	301.65M	182.51M	88.77M	58.65M	51.03M	45.51M	12.22M	-10.84M	10.65M
Income Before Tax Ratio	2.02%	-0.55%	-12.79%	-83.74%	-23.66%	-2.00%	-11.54%	-10.56%	4.60%	10.79%	16.34%	14.21%	13.08%	9.98%	5.01%	12.86%	14.38%	15.68%	11.92%	9.14%	8.10%	8.27%	6.78%	4.01%	-7.02%	2.97%
Income Tax Expense	2.93M	5.48M	-9.34M	-65.95M	-8.92M	-2.63M	7.44M	-26.94M	22.20M	69.12M	119.99M	177.05M	131.65M	72.02M	46.10M	156.35M	96.99M	104.01M	60.69M	29.41M	14.22M	11.36M	2.05M	10.78M	1.15M	9.75M
Net Income	12.89M	-9.54M	-63.99M	-468.38M	-231.81M	-19.11M	-84.85M	-46.39M	28.60M	179.00M	421.26M	448.61M	322.45M	168.02M	59.11M	222.71M	203.37M	197.63M	121.81M	59.36M	44.43M	39.68M	42.68M	1.45M	-18.63M	902.00K
Net Income Ratio	1.65%	-1.29%	-11.16%	-73.41%	-22.79%	-1.76%	-12.65%	-6.68%	2.60%	9.84%	15.78%	10.17%	9.27%	6.97%	2.80%	7.55%	9.74%	10.28%	7.95%	6.11%	6.14%	6.43%	6.36%	0.48%	-12.07%	0.25%
EPS	0.20	-0.15	-1.06	-7.83	-3.90	-0.33	-1.69	-0.92	0.56	3.33	7.58	8.47	6.30	3.34	1.19	4.49	4.11	3.99	2.47	1.20	0.92	0.82	0.94	0.05	-0.81	0.04
EPS Diluted	0.20	-0.15	-1.06	-7.83	-3.90	-0.33	-1.69	-0.92	0.56	3.31	7.53	8.10	5.86	3.19	1.18	4.33	3.99	3.89	2.41	1.19	0.90	0.81	0.93	0.04	-0.81	0.04
Weighted Avg Shares Out	62.69M	61.64M	60.29M	59.81M	59.38M	57.89M	50.14M	50.17M	50.27M	52.86M	55.57M	52.96M	51.16M	50.24M	49.63M	49.62M	49.50M	49.52M	49.34M	49.33M	48.53M	48.29M	45.26M	24.48M	23.05M	22.41M
Weighted Avg Shares Out (Dil)	63.15M	61.64M	60.29M	59.81M	59.38M	58.71M	50.14M	50.17M	50.34M	53.15M	55.93M	55.38M	55.01M	52.70M	50.22M	51.41M	50.91M	50.77M	50.48M	50.03M	49.22M	48.89M	46.05M	26.47M	23.07M	22.44M

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