Oil States International, Inc.
Oil States International, Inc. (OIS) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Oil States International, Inc. (OIS), covering cash flow, earnings, and balance sheets.
Oil States International, Inc. (OIS) Income Statement & Financial Overview
Analyze Oil States International, Inc.’s OIS earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $159.94M | $164.59M | $174.35M | $186.38M |
| Cost of Revenue | $122.68M | $137.81M | $150.22M | $156.73M |
| Gross Profit | $37.26M | $26.79M | $24.12M | $29.65M |
| Gross Profit Ratio | $0.23 | $0.16 | $0.14 | $0.16 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $22.53M | $23.39M | $22.75M | $26.37M |
| Operating Expenses | $31.62M | $23.39M | $22.75M | $26.37M |
| Total Costs & Expenses | $154.30M | $106.49M | $185.39M | $183.10M |
| Interest Income | $0.00 | $1.07M | $0.00 | $0.00 |
| Interest Expense | $1.58M | $2.81M | $1.82M | $2.06M |
| Depreciation & Amortization | $12.03M | $12.18M | $13.63M | $14.70M |
| EBITDA | $17.80M | $30.92M | $3.33M | $17.39M |
| EBITDA Ratio | $0.11 | $0.19 | $0.02 | $0.09 |
| Operating Income | $5.64M | $18.48M | -$11.04M | $3.28M |
| Operating Income Ratio | $0.04 | $0.11 | -$0.06 | $0.02 |
| Other Income/Expenses (Net) | -$1.44M | -$1.49M | -$1.09M | -$1.41M |
| Income Before Tax | $4.20M | $17.00M | -$12.13M | $636000.00 |
| Income Before Tax Ratio | $0.03 | $0.10 | -$0.07 | $0.003 |
| Income Tax Expense | $1.04M | $1.83M | $2.21M | -$665000.00 |
| Net Income | $3.16M | $15.16M | -$14.35M | $1.30M |
| Net Income Ratio | $0.02 | $0.09 | -$0.08 | $0.007 |
| EPS | $0.05 | $0.25 | -$0.23 | $0.02 |
| Diluted EPS | $0.05 | $0.25 | -$0.23 | $0.02 |
| Weighted Avg Shares Outstanding | $60.17M | $62.004M | $62.08M | $62.48M |
| Weighted Avg Shares Outstanding (Diluted) | $60.17M | $62.004M | $62.08M | $62.70M |
Over the last four quarters, Oil States International, Inc. achieved steady financial progress, growing revenue from $186.38M in Q2 2024 to $159.94M in Q1 2025. Gross profit stayed firm with margins at 23% in Q1 2025 versus 16% in Q2 2024. Operating income totaled $5.64M in Q1 2025, maintaining a 4% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $17.80M. Net income dropped to $3.16M, with EPS at $0.05. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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