Oil States International, Inc. (OIS) — Financial statements
Income statement, balance sheet, and cash flow for Oil States International, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 669↓3.4% | 693↓11.5% | 782↑6.0% | 738↑28.7% | 573 | |
| Cost of Revenue | 583↓0.4% | 586↓11.7% | 663↑3.2% | 642↑17.5% | 547 | |
| Gross Profit | 86↓19.7% | 107↓10.3% | 119↑25.0% | 95↑260.7% | 26 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 5↑15.6% | 5↑28.6% | 4↓20.5% | 4 | |
| 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 | 90↓4.8% | 95↑0.9% | 94↓1.9% | 96↑26.0% | 76 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 90↓9.8% | 100↑1.5% | 99↓0.9% | 100↑23.5% | 81 | |
| Total Costs & Expenses | 674↓1.8% | 686↓10.0% | 762↑2.7% | 742↑18.3% | 627 | |
| Operating Results | ||||||
| Operating Income | -5↓169.1% | 7↓67.4% | 20↑583.9% | -4↑92.2% | -54 | |
| Depreciation & Amortization | 47↓13.3% | 55↓10.0% | 61↓9.7% | 67↓16.6% | 81 | |
| EBITDA | 43↓23.0% | 56↓35.4% | 86↑16.7% | 74↑316.4% | 18 | |
| EBIT | -5↓585.8% | 0.95↓96.3% | 25↑290.0% | 7↑110.3% | -63 | |
| Interest & Other Income | ||||||
| Net Interest Income | -6↑24.3% | -8↑5.6% | -8↑20.3% | -10↓1.1% | -10 | |
| Interest Income | 0.00↓100.0% | 1↓22.5% | 1↑374.6% | 0.29↑84.2% | 0.16 | |
| Interest Expense | 6↓33.5% | 9↓8.0% | 10↓9.5% | 11↑2.4% | 10 | |
| Non-Operating Income | 0.00↓100.0% | 6↑215.3% | -5↑53.8% | -11↓221.4% | 9 | |
| Other Income / Expenses | -98↓574.3% | -15↓215.1% | -5↓2944.4% | 0.16↑100.8% | -19 | |
| Income Before Tax | -103↓1205.8% | -8↓149.6% | 16↑489.8% | -4↑94.5% | -73 | |
| Income Tax Expense | 7↑101.0% | 3↑16.1% | 3↓46.5% | 5↑158.7% | -9 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -109↓871.5% | -11↓187.3% | 13↑235.1% | -10↑85.1% | -64 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -109↓871.5% | -11↓187.3% | 13↑235.1% | -10↑85.1% | -64 | |
| Bottom-Line Net Income | -109↓871.5% | -11↓189.1% | 13↑232.5% | -10↑85.1% | -64 | |
| EPS (Basic) | -1.86↓933.3% | -0.18↓190.0% | 0.20↑233.3% | -0.15↑85.8% | -1.06 | |
| EPS (Diluted) | -1.86↓933.3% | -0.18↓190.0% | 0.20↑233.3% | -0.15↑85.8% | -1.06 | |
| Weighted Average Shares | 59↓5.3% | 62↓1.1% | 63↑1.7% | 62↑2.2% | 60 | |
| Weighted Average Diluted Shares | 59↓5.3% | 62↓1.8% | 63↑2.5% | 62↑2.2% | 60 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.