OIS · Oil States International, Inc
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $654.41M | $668.99MG | $692.59M | $782.28M | $737.71M | $573.16M | $638.08M | $1.02B | $1.09B | $670.63M | $694.44M | $1.1B | $1.82B | $1.63B | $1.52B | $2.1B | $2.41B | $2.11B | $2.95B | |
| $524.65M | $535.73M | $536.2M | $606.89M | $578.56M | $470.4M | $561.81M | $802.59M | $834.51M | $520.76M | $288.27M | $395.14M | $546.64M | $1.66B | $1.61B | $1.31B | $1.87B | $1.64B | $1.59B | |
| $129.77M | $133.25M | $156.39M | $175.4M | $159.15M | $102.77M | $76.27M | $214.77M | $253.62M | $149.87M | $406.17M | $704.84M | $1.27B | -$33.58M | -$88.28M | $796.93M | $537.69M | $468.05M | $1.35B | |
| — | 19.92% | 22.58% | 22.42% | 21.57% | 17.93% | 11.95% | 21.11% | 23.31% | 22.35% | 58.49% | 64.08% | 69.96% | -2.06% | -5.82% | 37.87% | 22.29% | 22.2% | 45.93% | |
| — | $5.1M | $5.2M | $4.5M | $3.5M | $4.4M | $6.1M | $7M | $6.6M | $5.3M | — | — | — | — | — | — | — | — | — | |
| $87.92M | $90.43M | $95.01M | $94.19M | $96.04M | $83.69M | $94.1M | $122.93M | $138.07M | $114.82M | $124.03M | $132.66M | $169.43M | $150.97M | $125.29M | $164.43M | $150.87M | $139.29M | $143.08M | |
| $12.1M | $14.5M | $16.4M | $17.2M | $20.3M | $20.6M | $24.9M | $26.8M | $26.3M | $8.7M | $8.2M | $7.8M | $7M | $5.1M | $13.6M | $13.2M | $2.6M | — | — | |
| $43.6M | $47.44M | $54.71M | $60.78M | $67.33M | $80.74M | $98.54M | $123.32M | $123.53M | $107.67M | $118.72M | $131.26M | $124.78M | $109.23M | $88.75M | $188.15M | $124.2M | $118.11M | $102.6M | |
| — | — | — | — | — | — | — | $1.25B | $1.09B | $744.5M | $763.73M | $1.04B | $1.51B | $1.38B | $1.27B | $1.66B | $2.16B | $1.99B | $2.56B | |
| $753.75M | $766.96M | $694.28M | $759.12M | $734.8M | $637.95M | $1.17B | $1.25B | $1.09B | — | — | — | — | — | — | — | — | — | — | |
| -$99.33M | -$97.97M | -$1.69M | $23.16M | $2.91M | -$64.79M | -$534.34M | -$228.18M | -$5.88M | -$73.87M | -$69.28M | $55.01M | $310.26M | $247.28M | $247.65M | $444.3M | $255.58M | $118.73M | $383.76M | |
| — | -14.64% | -0.24% | 2.96% | 0.39% | -11.3% | -83.74% | -22.43% | -0.54% | -11.02% | -9.98% | 5% | 17.05% | 15.18% | 16.32% | 21.11% | 10.6% | 5.63% | 13.02% | |
| -$55.73M | -$50.53M | $53.02M | $83.94M | $70.24M | $15.95M | -$435.8M | -$104.86M | $117.65M | $33.8M | $49.44M | $186.26M | $435.03M | $356.51M | $336.39M | $632.45M | $379.78M | $236.84M | $486.36M | |
| — | $7.71M | $8.8M | $9.57M | $10.57M | $10.33M | $14.26M | $17.9M | $19.31M | $4.67M | $5.34M | $6.43M | $17.17M | $38.83M | $40.37M | $57.51M | $16.27M | $15.27M | $23.59M | |
| — | $1.86M | $1.07M | $1.38M | $291K | $158K | $390K | $262K | $319K | $359K | $399K | $543K | $560K | $628K | $405K | $1.7M | $751K | $380K | $3.56M | |
| $1.3M | $1.29M | $1.57M | $849K | $3.32M | $1.63M | $13.88M | $5.09M | $3.14M | $775K | $902K | $1.45M | $3.08M | $1.22M | $5.83M | $3.09M | $330K | $414K | -$476K | |
| $354K | — | — | — | — | — | — | — | — | — | $224K | $526K | $378K | -$355K | -$417K | -$846K | $239K | $1.45M | $4.04M | |
| -$103.48M | -$102.53M | -$7.85M | $15.82M | -$4.06M | -$73.33M | -$534.33M | -$240.73M | -$21.73M | -$77.41M | -$73.33M | $50.57M | $196.34M | $204.13M | $213.09M | $390.74M | $240.63M | $105.71M | — | |
| $7.95M | $6.85M | $3.41M | $2.93M | $5.48M | -$9.34M | -$65.95M | -$8.92M | -$2.63M | $7.44M | -$26.94M | $22.2M | $69.12M | $75.07M | $71.95M | $107.62M | $72.02M | $46.1M | $154.15M | |
| -$111.43M | -$109.38M | -$11.26M | $12.89M | -$9.54M | -$63.99M | -$468.38M | -$231.81M | -$19.11M | -$84.85M | -$46.39M | $28.6M | $179M | $421.26M | $448.61M | $322.45M | $168.02M | $59.11M | $218.85M | |
| — | -16.35% | -1.63% | 1.65% | -1.29% | -11.16% | -73.41% | -22.79% | -1.76% | -12.65% | -6.68% | 2.6% | 9.84% | 25.86% | 29.56% | 15.32% | 6.97% | 2.8% | 7.42% | |
| -$373K | — | — | — | — | — | — | — | — | — | — | — | — | $18K | $18K | $969K | $587K | $498K | $446K | |
| -$111.35M | -$109.38M | -$11.26M | $12.64M | -$9.54M | -$63.99M | -$468.38M | -$231.81M | -$19.11M | -$84.85M | -$46.39M | $28M | $176.06M | $416.69M | $448.61M | $322.45M | — | — | — | |
| -$104.92M | -$96.11M | -$20.81M | $21.85M | -$22.45M | -$58.64M | -$472.02M | -$228.16M | — | — | -$65.99M | -$1000 | $179.08M | $228.58M | $481.32M | — | — | — | — | |
| USD/shares | — | -$1.86 | -$0.18 | $0.20 | -$0.15 | -$1.06 | -$7.83 | -$3.90 | -$0.33 | -$1.69 | -$0.92 | $0.56 | $3.33 | $7.58 | $8.47 | $6.30 | $3.34 | $1.19 | $4.41 |
| USD/shares | — | -$1.86 | -$0.18 | $0.20 | -$0.15 | -$1.06 | -$7.83 | -$3.90 | -$0.33 | -$1.69 | -$0.92 | $0.56 | $3.31 | $7.53 | $8.10 | $5.86 | $3.19 | $1.18 | $4.26 |
| shares | — | 58.7M | 62M | 62.69M | 61.64M | 60.29M | 59.81M | 59.38M | 58.71M | 50.14M | 50.17M | 50.27M | 52.86M | 54.97M | 52.96M | 51.16M | 50.24M | 49.63M | 49.62M |
| shares | — | 58.7M | 62M | 63.15M | 61.64M | 60.29M | 59.81M | 59.38M | 58.71M | 50.14M | 50.17M | 50.34M | 53.15M | 55.33M | 55.38M | 55.01M | 52.7M | 50.22M | 51.41M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $532.92M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 31 similar-size Oil & Gas Equipment & Services companies (of 43 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Offshore Manufactured Products | $431,093,000 | $397,900,000 | $381,711,000 | $322,370,000 | $298,729,000 | $340,300,000 | $402,946,000 | $394,066,000 |
| Downhole Technologies | $123,347,000 | $130,786,000 | $157,939,000 | $184,147,000 | $103,492,000 | $97,936,000 | $182,314,000 | $213,813,000 |
| Completion and Production Services | $114,548,000 | $163,902,000 | $242,633,000 | $231,189,000 | — | — | — | — |
| Offshore Products | — | — | — | — | — | — | $402,946,000 | $394,066,000 |
| Total Well Site Services | — | — | $242,633,000 | $231,189,000 | $170,940,000 | $199,839,000 | $432,094,000 | $480,254,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| United States | $410,564,000 | $484,945,000 | $594,808,000 | $571,008,000 | $447,002,000 | $463,382,000 | $831,317,000 | $930,151,000 |
| United Kingdom | $120,124,000 | $103,814,000 | $81,643,000 | $82,687,000 | $59,352,000 | $76,808,000 | $70,641,000 | $64,564,000 |
| Other | $84,169,000 | $64,994,000 | $57,701,000 | $49,631,000 | $30,921,000 | $40,372,000 | $59,226,000 | $55,480,000 |
| Singapore | $54,131,000 | $38,835,000 | $48,131,000 | $34,380,000 | $35,886,000 | $57,513,000 | $56,170,000 | $37,938,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Product | $436,397,000 | $402,565,000 | $418,550,000 | $385,564,000 | $299,293,000 | $331,272,000 | $483,359,000 | $501,822,000 |
| Service | $232,591,000 | $290,023,000 | $363,733,000 | $352,142,000 | $273,868,000 | $306,803,000 | $533,995,000 | $586,311,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Offshore Manufactured Products | $69,164,000 | $65,279,000 | $56,289,000 | $35,697,000 | $15,447,000 | -$80,794,000 | $36,022,000 | $38,914,000 |
| Completion and Production Services | $4,015,000 | -$23,225,000 | $13,881,000 | $4,865,000 | — | — | — | — |
| Downhole Technologies | -$124,327,000 | -$20,904,000 | -$5,874,000 | $2,902,000 | -$13,470,000 | -$224,414,000 | -$164,008,000 | $26,705,000 |
| Offshore Products | — | — | — | — | — | — | $36,022,000 | $38,914,000 |
| Total Well Site Services | — | — | $13,881,000 | $4,865,000 | -$34,511,000 | -$193,388,000 | -$55,040,000 | -$17,010,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Offshore Manufactured Products | 16% | 16.4% | 14.7% | 11.1% | 5.2% | -23.7% | 8.9% | 9.9% |
| Downhole Technologies | -100.8% | -16% | -3.7% | 1.6% | -13% | -229.1% | -90% | 12.5% |
| Completion and Production Services | 3.5% | -14.2% | 5.7% | 2.1% | — | — | — | — |
| Offshore Products | — | — | — | — | — | — | 8.9% | 9.9% |
| Total Well Site Services | — | — | 5.7% | 2.1% | -20.2% | -96.8% | -12.7% | -3.5% |