Oceaneering International Income Statement (2009-2026) | OII

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	498.20M	466.81M	466.71M	446.16M	524.03M	559.67M	536.22M	536.99M	597.91M	635.18M	654.63M	599.09M	668.81M	679.81M	713.45M	674.52M	698.16M	742.90M	668.57M	692.43M
Cost of Revenue (Quarter)	429.80M	406.97M	387.55M	400.68M	447.99M	463.92M	446.12M	459.42M	496.83M	520.48M	549.00M	506.71M	548.60M	548.85M	571.51M	539.51M	549.73M	590.17M	536.30M	565.16M
Gross Profit (Quarter)	68.40M	59.85M	79.16M	45.48M	76.04M	95.75M	90.10M	77.56M	101.08M	114.70M	105.63M	92.38M	120.21M	130.96M	141.94M	135.01M	148.43M	152.73M	132.27M	127.27M
Operating items
Selling, General & Administrative (Quarter)	45.58M	44.08M	91.73M	46.52M	53.19M	48.88M	47.92M	50.81M	51.88M	56.77M	58.18M	55.69M	59.85M	59.63M	64.06M	61.54M	69.24M	66.22M	66.89M	69.48M
Operating Expenses (Quarter)	45.58M	44.08M	91.73M	46.52M	53.19M	48.88M	47.92M	50.81M	51.88M	56.77M	58.18M	55.69M	59.85M	59.63M	64.06M	61.54M	69.24M	66.22M	66.89M	69.48M
Operating Income (Quarter)	22.82M	15.77M	-12.57M	-1.04M	22.85M	46.88M	42.18M	26.75M	49.20M	57.93M	47.45M	36.69M	60.36M	71.33M	77.88M	73.47M	79.19M	86.51M	65.38M	57.79M
EBIT (Quarter)	22.82M	15.77M	-12.57M	-1.04M	22.85M	46.88M	42.18M	26.75M	49.20M	57.93M	47.45M	36.69M	60.36M	71.33M	77.88M	73.47M	79.19M	86.51M	65.38M	57.79M
Non-operating items
Interest & Investment Income (Quarter)	0.68M	0.66M	0.61M	0.80M	0.77M	1.40M	2.75M	4.47M	4.15M	3.72M	3.08M	3.04M	2.40M	3.27M	3.41M	3.64M	3.02M	3.70M	4.12M	5.06M
Other Non Operating Income (Quarter)	-1.96M	-0.81M	13.99M	0.44M	0.58M	-1.22M		0.08M	-5.85M	0.97M		1.48M	1.76M	3.13M		0.97M	5.37M	-1.02M		0.81M
Non Operating Income (Quarter)	-1.96M	-0.81M		0.44M	0.58M	-1.22M		0.08M	-5.85M	0.97M		1.48M	1.76M	3.13M		0.97M	5.37M	-1.02M		0.81M
Net income details
EBT (Quarter)	12.20M	6.19M	-27.07M	-8.95M	14.90M	37.99M	35.11M	22.65M	38.47M	53.32M	46.62M	32.18M	55.30M	68.61M	68.83M	69.38M	78.42M	79.91M	58.20M	54.83M
Tax Provisions (Quarter)	5.96M	13.56M	11.74M	10.26M	11.18M	19.69M	11.98M	18.59M	19.47M	23.50M	2.09M	17.04M	20.31M	27.37M	12.73M	19.00M	23.97M	8.62M	-119.45M	18.72M
Profit After Tax (Quarter)	6.24M	-7.37M	-38.81M	-19.21M	3.72M	18.30M	23.13M	4.06M	19.00M	29.81M	44.53M	15.13M	35.00M	41.24M	56.10M	50.38M	54.44M	71.29M	177.65M	36.11M
Equity Income (Quarter)	0.38M	0.19M	-0.51M	0.29M	0.32M	0.50M	0.60M	0.64M	0.48M	0.50M	0.45M	0.17M	0.29M	0.32M	0.14M	0.36M	0.31M	0.10M	0.28M	0.28M
Income from Continuing Operations (Quarter)	6.24M	-7.37M	-38.81M	-19.21M	3.72M	18.30M	23.13M	4.06M	19.00M	29.81M	44.53M	15.13M	35.00M	41.24M	56.10M	50.38M	54.44M	71.29M	177.65M	36.11M
Consolidated Net Income (Quarter)	6.24M	-7.37M	-38.81M	-19.21M	3.72M	18.30M	23.13M	4.06M	19.00M	29.81M	44.53M	15.13M	35.00M	41.24M	56.10M	50.38M	54.44M	71.29M	177.65M	36.11M
Income towards Parent Company (Quarter)	6.24M	-7.37M	-38.81M	-19.21M	3.72M	18.30M	23.13M	4.06M	19.00M	29.81M	44.53M	15.13M	35.00M	41.24M	56.10M	50.38M	54.44M	71.29M	177.65M	36.11M
Net Income towards Common Stockholders (Quarter)	6.24M	-7.37M	-38.81M	-19.21M	3.72M	18.30M	23.13M	4.06M	19.00M	29.81M	44.53M	15.13M	35.00M	41.24M	56.10M	50.38M	54.44M	71.29M	177.65M	36.11M
Additional items
EPS (Basic) (Quarter)	0.06	-0.07	-0.38	-0.19	0.04	0.18	0.23	0.04	0.19	0.30	0.44	0.15	0.34	0.41	0.56	0.50	0.54	0.71	1.78	0.36
EPS (Weighted Average and Diluted) (Quarter)	0.06	-0.07	-0.38	-0.19	0.04	0.18	0.23	0.04	0.19	0.29	0.43	0.15	0.34	0.40	0.55	0.49	0.54	0.71	1.75	0.36
Shares Outstanding (Weighted Average) (Quarter)	99.76M	99.67M	99.71M	99.96M	100.11M	100.16M	100.19M	100.44M	100.78M	100.67M	100.70M	101.03M	101.23M	101.42M	101.18M	100.75M	100.56M	100.02M	100.22M	99.53M
Shares Outstanding (Diluted Average) (Quarter)	100.85M	99.80M	99.71M	99.96M	101.43M	101.37M	101.45M	102.03M	102.02M	102.21M	102.16M	102.25M	102.36M	102.61M	102.37M	101.90M	101.64M	101.45M	101.26M	100.61M
EBITDA (Quarter)	22.82M	15.77M	-12.57M	-1.04M	22.85M	46.88M	42.18M	26.75M	49.20M	57.93M	47.45M	36.69M	60.36M	71.33M	77.88M	73.47M	79.19M	86.51M	65.38M	57.79M
Interest Expenses (Quarter)	9.73M	9.62M	9.06M	9.44M	9.62M	9.55M	9.60M	9.28M	9.52M	9.80M	7.92M	9.20M	9.52M	9.46M	9.74M	9.07M	9.47M	9.38M	9.05M	9.11M
Tax Rate (Quarter)	48.83%	219.06%	-43.37%	-114.68%	75.03%	51.83%	34.12%	82.08%	50.60%	44.09%	4.48%	52.96%	36.72%	39.89%	18.49%	27.39%	30.57%	10.79%	-205.25%	34.15%

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Oceaneering International Income Statement (2009-2026) | OII

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