Oil States International, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $669.0M | $692.6M | $782.3M | $737.7M | $573.2M | $638.1M | $1.02B | $1.09B |
| Cost of Revenue | $535.7M | $536.2M | $606.9M | $578.6M | $470.4M | $561.8M | $802.6M | $834.5M |
| Gross Profit | $133.3M | $156.4M | $175.4M | $159.2M | $102.8M | $76.3M | $214.8M | $253.6M |
| Gross Margin | 19.9% | 22.6% | 22.4% | 21.6% | 17.9% | 12.0% | 21.1% | 23.3% |
| Operating Expenses | ||||||||
| Research & Development | $5.1M | $5.2M | $4.5M | $3.5M | $4.4M | $6.1M | $7.0M | $6.6M |
| SG&A Expense | $90.4M | $95.0M | $94.2M | $96.0M | $83.7M | $94.1M | $122.9M | $138.1M |
| Operating Income | $-98.0M | $-1.7M | $23.2M | $2.9M | $-64.8M | $-534.3M | $-228.2M | $-5.9M |
| Operating Margin | -14.6% | -0.2% | 3.0% | 0.4% | -11.3% | -83.7% | -22.4% | -0.5% |
| Interest Expense | — | — | $9.6M | $10.6M | $10.3M | $14.3M | $17.9M | $19.3M |
| Pretax Income | $-102.5M | $-7.9M | $15.8M | $-4.1M | $-73.3M | $-534.3M | $-240.7M | $-21.7M |
| Income Tax Expense | $6.8M | $3.4M | $2.9M | $5.5M | $-9.3M | $-65.9M | $-8.9M | $-2.6M |
| Net Income | $-109.4M | $-11.3M | $12.9M | $-9.5M | $-64.0M | $-468.4M | $-231.8M | $-19.1M |
| Net Margin | -16.3% | -1.6% | 1.6% | -1.3% | -11.2% | -73.4% | -22.8% | -1.8% |
| EPS (Basic) | $-1.86 | $-0.18 | $0.20 | $-0.15 | $-1.06 | $-7.83 | $-3.90 | $-0.33 |
| EPS (Diluted) | $-1.86 | $-0.18 | $0.20 | $-0.15 | $-1.06 | $-7.83 | $-3.90 | $-0.33 |
| Shares Outstanding (Basic) | 58.7M | 62.0M | 62.7M | 61.6M | 60.3M | 59.8M | 59.4M | 58.7M |
| Shares Outstanding (Diluted) | 58.7M | 62.0M | 63.2M | 61.6M | 60.3M | 59.8M | 59.4M | 58.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |