Oceaneering International, Inc.
OII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,661 | $2,425 | $2,066 | $1,869 |
| % Growth | 9.8% | 17.4% | 10.5% | – |
| Cost of Goods Sold | $2,176 | $2,026 | $1,759 | $1,605 |
| Gross Profit | $485 | $399 | $307 | $264 |
| % 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 | $218 | $197 | $224 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $239 | $218 | $197 | $224 |
| Operating Income | $246 | $181 | $111 | $40 |
| % Margin | 9.3% | 7.5% | 5.4% | 2.1% |
| Other Income/Exp. Net | -$21 | -$20 | -$32 | -$46 |
| Pre-Tax Income | $225 | $161 | $79 | -$6 |
| Tax Expense | $77 | $64 | $53 | $44 |
| Net Income | $147 | $97 | $26 | -$49 |
| % 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 | 101 | 100 | 100 |
| Weighted Avg Shares Out Dil | 102 | 102 | 101 | 100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $15 | $6 | $2 |
| Interest Expense | $38 | $37 | $38 | $39 |
| Depreciation & Amortization | $103 | $105 | $121 | $140 |
| EBITDA | $366 | $303 | $238 | $173 |
| % Margin | 13.8% | 12.5% | 11.5% | 9.2% |