Company Analysis

Oil States International, Inc. (OIS)

NYSE: OIS · Oil & Gas Field Machinery & Equipment · Houston, TX · filing with the SEC since 2000
Grade4.0
◀ Past 4.1● Present 4.3▶ Future 3.7

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 4, 2026Feb 21, 2025Feb 21, 2024Feb 17, 2023Feb 22, 2022Feb 22, 2021Feb 21, 2020Feb 19, 2019Feb 20, 2018Feb 17, 2017
Revenue668,988692,588782,283737,706573,161638,0751,017,3541,088,133670,627694,444
Cost of revenue535,734536,201606,888578,556470,396561,805802,589834,513520,755288,270
Research and development5,1005,2004,5003,5004,4006,1007,0006,6005,300·
Selling, general and administrative90,42595,00994,18596,03883,69294,102122,932138,070114,816124,033
Total operating expenses······1,245,5341,094,009744,499763,727
Total costs and expenses766,959694,277759,119734,801637,9531,172,4151,245,5341,094,009··
Operating income-97,971-1,68923,1642,905-64,792-534,340-228,180-5,876-73,872-69,283
Interest expense7,7138,8019,57010,57110,32814,25917,89819,3144,6745,343
Interest and investment income1,8611,0701,381291158390262319359399
Share of profit of equity-method investments·········224
Other income (expense), net1,2911,5688493,3151,62813,8805,0893,139775902
Income before income taxes-102,532-7,85215,824-4,060-73,334-534,329-240,727-21,732-77,412-73,325
Income tax expense6,8453,4062,9335,480-9,341-65,946-8,919-2,6277,438-26,939
Income from continuing operations·····-468,383-231,808-19,105-84,850-46,386
Income from discontinued operations·······00-4
Net income including non-controlling interests·····-468,383-231,808-19,105-84,850-46,390
Net income-109,377-11,25812,891-9,540-63,993-468,383-231,808-19,105-84,850-46,390
Net income to common shareholders-109,377-11,25812,640-9,540-63,993-468,383-231,808-19,105-84,850-46,390
Earnings per share, basic-1.86-0.180.20-0.15-1.06-7.83-3.90-0.33-1.69-0.92
Earnings per share, diluted-1.86-0.180.20-0.15-1.06-7.83-3.90-0.33-1.69-0.92
Weighted average shares, basic58,69762,00462,69061,63860,29359,81259,37958,71250,13950,174
Weighted average shares, diluted58,69762,00463,15261,63860,29359,81259,37958,71250,13950,174
Weighted average shares, basic and diluted·····59,81259,37958,71250,139·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton OIS · research, not advice