Oil States International, Inc.
OIS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $693 | $782 | $738 | $573 |
| % Growth | -11.5% | 6% | 28.7% | – |
| Cost of Goods Sold | $586 | $663 | $642 | $547 |
| Gross Profit | $107 | $119 | $95 | $26 |
| % Margin | 15.4% | 15.2% | 12.9% | 4.6% |
| R&D Expenses | $5 | $5 | $4 | $4 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $95 | $94 | $96 | $76 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $100 | $99 | $100 | $81 |
| Operating Income | $7 | $20 | -$4 | -$54 |
| % Margin | 1% | 2.6% | -0.6% | -9.5% |
| Other Income/Exp. Net | -$15 | -$5 | $0 | -$19 |
| Pre-Tax Income | -$8 | $16 | -$4 | -$73 |
| Tax Expense | $3 | $3 | $5 | -$9 |
| Net Income | -$11 | $13 | -$10 | -$64 |
| % Margin | -1.6% | 1.6% | -1.3% | -11.2% |
| EPS | -0.18 | 0.2 | -0.15 | -1.06 |
| % Growth | -190% | 233.3% | 85.8% | – |
| EPS Diluted | -0.18 | 0.2 | -0.15 | -1.06 |
| Weighted Avg Shares Out | 62 | 63 | 62 | 60 |
| Weighted Avg Shares Out Dil | 62 | 63 | 62 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $9 | $10 | $11 | $10 |
| Depreciation & Amortization | $55 | $61 | $67 | $81 |
| EBITDA | $56 | $86 | $74 | $18 |
| % Margin | 8% | 11% | 10% | 3.1% |