Oil States International, Inc.
OIS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $692,588 | $782,283 | $737,706 | $573,161 |
| % Growth | -11.5% | 6% | 28.7% | – |
| Cost of Goods Sold | $585,709 | $663,166 | $642,390 | $546,737 |
| Gross Profit | $106,879 | $119,117 | $95,316 | $26,424 |
| % Margin | 15.4% | 15.2% | 12.9% | 4.6% |
| R&D Expenses | $5,200 | $4,500 | $3,500 | $4,400 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $95,009 | $94,185 | $96,038 | $76,192 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $100,209 | $98,685 | $99,538 | $80,592 |
| Operating Income | $6,670 | $20,432 | -$4,222 | -$54,168 |
| % Margin | 1% | 2.6% | -0.6% | -9.5% |
| Other Income/Exp. Net | -$14,522 | -$4,608 | $162 | -$19,166 |
| Pre-Tax Income | -$7,852 | $15,824 | -$4,060 | -$73,334 |
| Tax Expense | $3,406 | $2,933 | $5,480 | -$9,341 |
| Net Income | -$11,258 | $12,891 | -$9,540 | -$63,993 |
| % 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 | 62,004 | 62,690 | 61,638 | 60,293 |
| Weighted Avg Shares Out Dil | 62,004 | 63,152 | 61,638 | 60,293 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,070 | $1,381 | $291 | $158 |
| Interest Expense | $8,801 | $9,570 | $10,571 | $10,328 |
| Depreciation & Amortization | $54,708 | $60,778 | $67,334 | $80,741 |
| EBITDA | $55,657 | $86,172 | $73,845 | $17,735 |
| % Margin | 8% | 11% | 10% | 3.1% |