Oceaneering International, Inc.
OII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,661,161 | $2,424,706 | $2,066,084 | $1,869,275 |
| % Growth | 9.8% | 17.4% | 10.5% | – |
| Cost of Goods Sold | $2,175,667 | $2,025,735 | $1,758,707 | $1,605,210 |
| Gross Profit | $485,494 | $398,971 | $307,377 | $264,065 |
| % Margin | 18.2% | 16.5% | 14.9% | 14.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $239,224 | $217,643 | $196,514 | $224,266 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $239,224 | $217,643 | $196,514 | $224,266 |
| Operating Income | $246,270 | $181,328 | $110,863 | $39,799 |
| % Margin | 9.3% | 7.5% | 5.4% | 2.1% |
| Other Income/Exp. Net | -$21,354 | -$20,273 | -$31,811 | -$45,508 |
| Pre-Tax Income | $224,916 | $161,055 | $79,052 | -$5,709 |
| Tax Expense | $77,448 | $63,652 | $53,111 | $43,598 |
| Net Income | $147,468 | $97,403 | $25,941 | -$49,307 |
| % Margin | 5.5% | 4% | 1.3% | -2.6% |
| EPS | 1.46 | 0.97 | 0.26 | -0.49 |
| % Growth | 50.5% | 273.1% | 153.1% | – |
| EPS Diluted | 1.44 | 0.95 | 0.26 | -0.49 |
| Weighted Avg Shares Out | 101,180 | 100,697 | 100,185 | 99,706 |
| Weighted Avg Shares Out Dil | 102,369 | 102,156 | 101,447 | 99,706 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12,124 | $15,425 | $5,708 | $2,477 |
| Interest Expense | $37,917 | $36,523 | $38,215 | $38,810 |
| Depreciation & Amortization | $103,443 | $104,960 | $120,969 | $139,723 |
| EBITDA | $366,276 | $302,538 | $238,236 | $172,824 |
| % Margin | 13.8% | 12.5% | 11.5% | 9.2% |