Oil States International, Inc. (OIS) Quarterly Income Statement

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Oil States International, Inc. (OIS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

OIS Income Statement

Oil States International, Inc. (OIS) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	169.76M	132.86M	145.36M	178.24M	165.41M	165.41M	159.94M	164.59M	174.35M	186.38M	167.26M	208.27M	194.29M	183.53M	196.2M	202.43M	189.39M	181.83M	164.04M	161.32M
Revenue Growth %	2.63%	-19.68%	-9.11%	8.29%	-5.13%	-11.25%	-4.38%	-20.97%	-10.26%	1.56%	-14.75%	2.88%	2.58%	0.93%	19.6%	25.49%	34.77%	24.78%	30.62%	17.43%
Cost of Goods Sold	130.07M	117.95M	119.78M	170.46M	137.24M	137.24M	134.7M	137.81M	150.22M	156.73M	146.15M	178.26M	165.84M	157.57M	165.99M	174.36M	167.71M	159.4M	144.42M	151.9M
COGS % of Revenue	76.62%	88.78%	82.4%	95.64%	82.97%	82.97%	84.22%	83.73%	86.16%	84.09%	87.38%	85.59%	85.36%	85.85%	84.6%	86.13%	88.55%	87.66%	88.04%	94.16%
Gross Profit	39.69M	14.91M	25.59M	8.01M	28.17M	28.17M	25.24M	26.79M	24.12M	29.65M	21.12M	30M	28.45M	25.96M	30.21M	28.07M	21.68M	22.44M	19.62M	9.42M
Gross Margin %	23.38%	11.22%	17.6%	4.49%	17.03%	17.03%	15.78%	16.27%	13.84%	15.91%	12.62%	14.41%	14.64%	14.15%	15.4%	13.87%	11.45%	12.34%	11.96%	5.84%
Gross Profit Growth %	40.9%	-47.07%	1.38%	-70.12%	16.76%	-5%	19.51%	-10.71%	-15.19%	14.21%	-30.1%	6.87%	31.2%	15.7%	53.94%	198.07%	491.76%	212.39%	1015.58%	787.95%
Operating Expenses	33.35M	23.13M	20.02M	24.16M	22.98M	22.98M	22.53M	23.39M	22.75M	26.37M	22.5M	22.4M	24.24M	23.53M	24.02M	25.07M	23.37M	23.76M	20.41M	19.5M
OpEx % of Revenue	19.65%	17.41%	13.78%	13.55%	13.89%	13.89%	14.09%	14.21%	13.05%	14.15%	13.45%	10.76%	12.48%	12.82%	12.24%	12.39%	12.34%	13.07%	12.44%	12.09%
Selling, General & Admin	23.99M	23.13M	20.02M	24.16M	22.98M	22.98M	22.53M	23.39M	22.75M	26.37M	22.5M	22.4M	24.24M	23.53M	24.02M	25.07M	23.37M	23.76M	20.41M	19.5M
SG&A % of Revenue	14.13%	17.41%	13.78%	13.55%	13.89%	13.89%	14.09%	14.21%	13.05%	14.15%	13.45%	10.76%	12.48%	12.82%	12.24%	12.39%	12.34%	13.07%	12.44%	12.09%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6.33M	-8.22M	5.66M	-16.15M	5.19M	5.19M	2.71M	3.4M	1.37M	3.28M	-1.38M	7.6M	4.21M	2.43M	6.19M	3M	-1.69M	-1.32M	-792K	-10.08M
Operating Margin %	3.73%	-6.19%	3.9%	-9.06%	3.14%	3.14%	1.69%	2.07%	0.79%	1.76%	-0.83%	3.65%	2.16%	1.33%	3.16%	1.48%	-0.89%	-0.72%	-0.48%	-6.25%
Operating Income Growth %	22.13%	-258.43%	109.24%	-574.95%	278.61%	58.19%	296.09%	-55.26%	-67.42%	34.72%	-122.29%	153.54%	348.52%	284.67%	881.82%	129.75%	89.23%	89.29%	95.07%	52.38%
EBITDA	14.38M	-157K	13.85M	-4.76M	17.32M	17.09M	14.73M	15.58M	15.01M	17.98M	12.81M	22.17M	19.62M	17.97M	21.45M	18.86M	14.72M	15.92M	17.02M	8.58M
EBITDA Margin %	8.47%	-0.12%	9.53%	-2.67%	10.47%	10.33%	9.21%	9.47%	8.61%	9.65%	7.66%	10.64%	10.1%	9.79%	10.93%	9.32%	7.77%	8.76%	10.38%	5.32%
EBITDA Growth %	-16.94%	-100.92%	-5.97%	-130.58%	15.39%	-4.96%	14.95%	-29.72%	-23.53%	0.03%	-40.25%	17.53%	33.29%	12.88%	25.98%	119.95%	273.35%	85.13%	212.16%	314.1%
D&A (Non-Cash Add-back)	8.05M	8.06M	8.19M	11.39M	12.13M	11.9M	12.03M	12.18M	13.63M	14.7M	14.2M	14.57M	15.42M	15.54M	15.26M	15.87M	16.41M	17.24M	17.82M	18.66M
EBIT	6.56M	-8.22M	4.43M	-113.4M	5.91M	5.91M	5.78M	18.74M	-10.31M	2.7M	-11.25M	8.01M	6.38M	3.48M	6.15M	4.7M	5.55M	-714K	-3.31M	-17.56M
Net Interest Income	-1.31M	508K	-1.18M	-890K	-1.69M	-1.69M	-1.58M	-1.75M	-1.82M	-2.06M	-2.1M	-1.81M	-1.93M	-2.06M	-2.39M	-2.33M	-2.64M	-2.64M	-2.67M	-2.58M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	1.31M	-508K	1.18M	890K	1.69M	1.69M	1.58M	1.75M	1.82M	2.06M	2.1M	1.81M	1.93M	2.06M	2.39M	2.33M	2.64M	2.64M	2.67M	2.58M
Other Income/Expense	-1.08M	16.14M	-2.41M	-98.14M	-966K	-966K	1.49M	13.6M	-13.5M	-2.64M	-11.97M	-1.41M	243K	-1.01M	-2.43M	-635K	4.6M	-2.03M	-5.19M	-10.06M
Pretax Income	5.25M	7.92M	3.25M	-114.29M	4.22M	4.22M	4.2M	17M	-12.13M	636K	-13.35M	6.2M	4.45M	1.42M	3.76M	2.36M	2.91M	-3.35M	-5.98M	-20.14M
Pretax Margin %	3.09%	5.96%	2.24%	-64.12%	2.55%	2.55%	2.63%	10.33%	-6.96%	0.34%	-7.98%	2.97%	2.29%	0.77%	1.92%	1.17%	1.54%	-1.84%	-3.65%	-12.48%
Income Tax	2.14M	2.01M	2.14M	2.96M	1.41M	1.41M	1.04M	1.83M	2.21M	-665K	24K	233K	236K	862K	1.6M	-522K	769K	1.79M	3.44M	-269K
Effective Tax Rate %	40.68%	25.41%	65.92%	-2.59%	33.4%	33.4%	24.79%	10.78%	-18.25%	-104.56%	-0.18%	3.76%	5.31%	60.7%	42.61%	-22.09%	26.41%	-53.46%	-57.51%	1.34%
Net Income	3.12M	5.91M	1.11M	-117.25M	2.81M	2.81M	3.16M	15.16M	-14.35M	1.3M	-13.37M	5.96M	4.21M	558K	2.16M	2.88M	2.14M	-5.14M	-9.42M	-19.87M
Net Margin %	1.84%	4.45%	0.76%	-65.78%	1.7%	1.7%	1.97%	9.21%	-8.23%	0.7%	-8%	2.86%	2.17%	0.3%	1.1%	1.43%	1.13%	-2.83%	-5.74%	-12.32%
Net Income Growth %	10.85%	110.25%	-64.91%	-873.19%	119.59%	116.06%	123.61%	154.3%	-440.67%	133.15%	-719.74%	106.69%	96.55%	110.85%	122.9%	114.52%	116.43%	66.32%	40.39%	-5.99%
Net Income (Continuing)	3.12M	5.91M	1.11M	-117.25M	2.81M	2.81M	3.16M	15.16M	-14.35M	1.3M	-13.37M	5.96M	4.21M	558K	2.16M	2.88M	2.14M	-5.14M	-9.42M	-19.87M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.05	0.10	0.02	-2.04	0.05	0.05	0.05	0.25	-0.23	0.02	-0.21	0.09	0.07	0.01	0.03	0.05	0.03	-0.08	-0.16	-0.33
EPS Growth %	5.26%	118.34%	-63.83%	-916%	120.65%	126.73%	124.1%	169.4%	-451.14%	-	-725%	101.74%	91.52%	110.27%	121%	113.94%	115.55%	66.12%	38.46%	-6.45%
EPS (Basic)	0.05	0.10	0.02	-2.04	0.05	0.05	0.05	0.25	-0.23	0.02	-0.21	0.09	0.07	0.01	0.03	0.05	0.03	-0.08	-0.16	-0.33
Diluted Shares Outstanding	58.25M	58.63M	58.44M	57.52M	58.02M	59.15M	60.17M	62M	62.08M	62.7M	62.5M	63M	63.06M	63.17M	63.07M	62.77M	62.68M	60.7M	60.5M	60.38M
Basic Shares Outstanding	58.08M	58.48M	57.78M	57.52M	57.95M	59.15M	60.17M	60.95M	62.08M	62.48M	62.5M	62.48M	62.65M	62.8M	62.83M	62.68M	62.67M	60.7M	58.9M	60.23M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-