Oceaneering International, Inc. (OII) — Financial statements
Income statement, balance sheet, and cash flow for Oceaneering International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,784↑4.6% | 2,661↑9.8% | 2,425↑17.4% | 2,066↑10.5% | 1,869 | |
| Cost of Revenue | 2,216↑1.8% | 2,176↑7.4% | 2,026↑15.2% | 1,759↑9.6% | 1,605 | |
| Gross Profit | 568↑17.1% | 485↑21.7% | 399↑29.8% | 307↑16.4% | 264 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 239↑9.9% | 218↑10.8% | 197↓12.4% | 224 | |
| Other Expenses | 264 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 264↑10.3% | 239↑9.9% | 218↑10.8% | 197↓12.4% | 224 | |
| Total Costs & Expenses | 2,480↑2.7% | 2,415↑7.6% | 2,243↑14.7% | 1,955↑6.9% | 1,829 | |
| Operating Results | ||||||
| Operating Income | 305↑23.7% | 246↑35.8% | 181↑63.6% | 111↑178.6% | 40 | |
| Depreciation & Amortization | 102↓1.1% | 103↓1.4% | 105↓13.2% | 121↓13.4% | 140 | |
| EBITDA | 425↑16.1% | 366↑21.1% | 303↑27.0% | 238↑37.8% | 173 | |
| EBIT | 323↑22.8% | 263↑33.0% | 198↑68.5% | 117↑254.3% | 33 | |
| Interest & Other Income | ||||||
| Net Interest Income | -22↑12.8% | -26↓22.3% | -21↑35.1% | -33↑10.5% | -36 | |
| Interest Income | 14↑19.5% | 12↓21.4% | 15↑170.2% | 6↑130.4% | 2 | |
| Interest Expense | 37↓2.5% | 38↑3.8% | 37↓4.4% | 38↓1.5% | 39 | |
| Non-Operating Income | -18↓10.6% | -17↓1.9% | -16↓153.7% | -6↓195.6% | 7 | |
| Other Income / Expenses | -19↑12.7% | -21↓5.3% | -20↑36.3% | -32↑30.1% | -46 | |
| Income Before Tax | 286↑27.1% | 225↑39.7% | 161↑103.7% | 79↑1484.7% | -6 | |
| Income Tax Expense | -68↓187.6% | 77↑21.7% | 64↑19.8% | 53↑21.8% | 44 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 354↑139.9% | 147↑51.4% | 97↑275.5% | 26↑152.6% | -49 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 354↑139.9% | 147↑51.4% | 97↑275.5% | 26↑152.6% | -49 | |
| Bottom-Line Net Income | 354↑139.9% | 147↑51.4% | 97↑275.5% | 26↑152.6% | -49 | |
| EPS (Basic) | 3.49↑139.0% | 1.46↑50.5% | 0.97↑273.1% | 0.26↑153.1% | -0.49 | |
| EPS (Diluted) | 3.49↑142.4% | 1.44↑51.6% | 0.95↑265.4% | 0.26↑153.1% | -0.49 | |
| Weighted Average Shares | 101↑0.1% | 101↑0.5% | 101↑0.5% | 100↑0.5% | 100 | |
| Weighted Average Diluted Shares | 101↓1.1% | 102↑0.2% | 102↑0.7% | 101↑1.7% | 100 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.