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Oil States International, Inc. (OIS)

NYSE - NYSE Delayed Price. Currency in USD
6.16+0.04 (+0.65%)
At close: 04:00PM EDT
6.04 -0.12 (-1.95%)
After hours: 04:07PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
782,283
782,283
737,706
573,161
638,075
Cost of Revenue
667,666
667,666
645,890
551,137
660,348
Gross Profit
114,617
114,617
91,816
22,024
-22,273
Operating Expense
91,453
91,453
88,911
82,650
93,564
Operating Income
23,164
23,164
2,905
-60,626
-115,837
Net Non Operating Interest Income Expense
-8,189
-8,189
-10,280
-10,170
-13,869
Other Income Expense
849
849
3,315
-2,538
-404,623
Pretax Income
15,824
15,824
-4,060
-73,334
-534,329
Tax Provision
2,933
2,933
5,480
-9,341
-65,946
Net Income Common Stockholders
12,640
12,640
-9,540
-63,993
-468,383
Average Dilution Earnings
-
-
0
0
0
Diluted NI Available to Com Stockholders
12,640
12,640
-9,540
-63,993
-468,383
Basic EPS
0.16
0.20
-0.15
-1.06
-7.83
Diluted EPS
0.16
0.20
-0.15
-1.06
-7.83
Basic Average Shares
62,739
62,690
61,638
60,293
59,812
Diluted Average Shares
63,020
63,152
61,638
60,293
59,812
Total Operating Income as Reported
23,164
23,164
2,905
-64,792
-534,340
Total Expenses
759,119
759,119
734,801
633,787
753,912
Net Income from Continuing & Discontinued Operation
12,891
12,891
-9,540
-63,993
-468,383
Normalized Income
12,891
12,891
-9,540
-60,358
-101,356
Interest Income
1,381
1,381
291
158
390
Interest Expense
9,570
9,570
10,571
10,328
14,259
Net Interest Income
-8,189
-8,189
-10,280
-10,170
-13,869
EBIT
25,394
25,394
6,511
-63,006
-520,070
EBITDA
86,172
86,172
73,845
17,735
-421,527
Reconciled Cost of Revenue
667,666
667,666
645,890
551,137
660,348
Reconciled Depreciation
60,778
60,778
67,334
80,741
98,543
Net Income from Continuing Operation Net Minority Interest
12,891
12,891
-9,540
-63,993
-468,383
Total Unusual Items Excluding Goodwill
0
0
0
-4,166
-418,503
Total Unusual Items
0
0
0
-4,166
-418,503
Normalized EBITDA
86,172
86,172
73,845
21,901
-3,024
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-530.6489
-51,476