Oasis Petroleum Inc.
Oasis Petroleum Inc. (OAS) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Oasis Petroleum Inc. (OAS), featuring income statements, balance sheets, and cash flow data.
Oasis Petroleum Inc. (OAS) Income Statement & Financial Overview
Review Oasis Petroleum Inc. OAS income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.45B | $1.45B | $1.26B | $1.09B |
| Cost of Revenue | $1.14B | $1.12B | $907.72M | $787.91M |
| Gross Profit | $309.74M | $335.25M | $352.96M | $297.35M |
| Gross Profit Ratio | $0.21 | $0.23 | $0.28 | $0.27 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $45.68M | $52.12M | $27.38M | $17.61M |
| Operating Expenses | $44.52M | $62.36M | $27.38M | $17.61M |
| Total Costs & Expenses | $1.19B | $1.16B | $935.09M | $805.52M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $17.58M | $19.15M | $12.21M | $7.59M |
| Depreciation & Amortization | $350.74M | $360.21M | $227.93M | $168.89M |
| EBITDA | $627.60M | $684.26M | $531.50M | $424.97M |
| EBITDA Ratio | $0.43 | $0.47 | $0.44 | $0.41 |
| Operating Income | $265.22M | $272.89M | $325.59M | $279.74M |
| Operating Income Ratio | $0.18 | $0.19 | $0.26 | $0.26 |
| Other Income/Expenses (Net) | -$5.93M | $32.007M | $2.34M | -$16.05M |
| Income Before Tax | $259.28M | $304.90M | $291.36M | $256.89M |
| Income Before Tax Ratio | $0.18 | $0.21 | $0.23 | $0.24 |
| Income Tax Expense | $48.69M | $79.58M | $78.003M | $57.54M |
| Net Income | $210.60M | $225.32M | $213.36M | $199.35M |
| Net Income Ratio | $0.14 | $0.16 | $0.17 | $0.18 |
| EPS | $3.42 | $3.63 | $4.36 | $4.81 |
| Diluted EPS | $3.40 | $3.59 | $4.25 | $4.65 |
| Weighted Avg Shares Outstanding | $60.77M | $61.80M | $48.66M | $41.47M |
| Weighted Avg Shares Outstanding (Diluted) | $61.22M | $62.63M | $49.92M | $42.75M |
The company's financials show resilient growth, with revenue advancing from $1.09B in Q1 2024 to $1.45B in Q4 2024. Gross profit remained healthy with margins at 21% in Q4 2024 compared to 27% in Q1 2024. Operating income hit $265.22M last quarter, sustaining a consistent 18% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $627.60M. Net income dropped to $210.60M, while earnings per share reached $3.42. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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