OIL STATES INTERNATIONAL, INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.09B | $670.6M | $694.4M | $1.10B | $1.82B | $1.63B | $1.52B | $2.10B |
| Cost of Revenue | $834.5M | $520.8M | $288.3M | $395.1M | $546.6M | $1.66B | $1.61B | $1.31B |
| Gross Profit | $253.6M | $149.9M | $406.2M | $704.8M | $1.27B | $-33.6M | $-88.3M | $796.9M |
| Gross Margin | 23.3% | 22.3% | 58.5% | 64.1% | 70.0% | -2.1% | -5.8% | 37.9% |
| Operating Expenses | ||||||||
| Research & Development | $6.6M | $5.3M | — | — | — | — | — | — |
| SG&A Expense | $138.1M | $114.8M | $124.0M | $132.7M | $169.4M | $151.0M | $125.3M | $164.4M |
| Operating Income | $-5.9M | $-73.9M | $-69.3M | $55.0M | $310.3M | $247.3M | $247.6M | $444.3M |
| Operating Margin | -0.5% | -11.0% | -10.0% | 5.0% | 17.1% | 15.2% | 16.3% | 21.1% |
| Interest Expense | $19.3M | $4.7M | $5.3M | $6.4M | $17.2M | $38.8M | $40.4M | $57.5M |
| Pretax Income | $-21.7M | $-77.4M | $-73.3M | $50.6M | $196.3M | $204.1M | $213.1M | $390.7M |
| Income Tax Expense | $-2.6M | $7.4M | $-26.9M | $22.2M | $69.1M | $75.1M | $71.9M | $107.6M |
| Net Income | $-19.1M | $-84.9M | $-46.4M | $28.6M | $179.0M | $421.3M | $448.6M | $322.5M |
| Net Margin | -1.8% | -12.7% | -6.7% | 2.6% | 9.8% | 25.9% | 29.6% | 15.3% |
| EPS (Basic) | $-0.33 | $-1.69 | $-0.92 | $0.56 | $3.33 | $7.58 | $8.47 | $6.30 |
| EPS (Diluted) | $-0.33 | $-1.69 | $-0.92 | $0.56 | $3.31 | $7.53 | $8.10 | $5.86 |
| Shares Outstanding (Basic) | 58.7M | 50.1M | 50.2M | 50.3M | 52.9M | 55.0M | 53.0M | 51.2M |
| Shares Outstanding (Diluted) | 58.7M | 50.1M | 50.2M | 50.3M | 53.2M | 55.3M | 55.4M | 55.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |