Oil States International Income Statement (2009-2025) | OIS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	125.59M	145.72M	140.53M	161.32M	164.04M	181.83M	189.39M	202.43M	196.20M	183.53M	194.29M	208.27M	167.26M	186.38M	174.35M	164.59M	159.94M	165.41M	165.18M	178.46M
Cost of Revenue (Quarter)	102.31M	117.63M	117.21M	133.25M	126.60M	142.16M	151.30M	158.50M	150.74M	142.03M	150.43M	163.70M	131.95M	142.03M	136.59M	125.63M	122.68M	125.34M	128.65M	159.07M
Gross Profit (Quarter)	23.28M	28.09M	23.32M	28.07M	37.44M	39.68M	38.09M	43.94M	45.46M	41.50M	43.86M	44.57M	35.31M	44.35M	37.76M	38.97M	37.26M	40.07M	36.53M	19.39M
Operating items
Selling, General & Administrative (Quarter)	21.23M	22.09M	20.08M	20.30M	23.83M	23.76M	23.37M	25.07M	24.02M	23.53M	24.24M	22.40M	22.50M	26.37M	22.75M	23.39M	22.53M	22.98M	20.76M	24.16M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.35M	0.09M	0.28M	0.33M	-0.13M	0.23M	6.75M	0.28M	-0.32M	0.83M	1.99M	0.23M	0.20M	-1.23M	0.95M	16.27M	2.93M	1.45M	1.10M	1.48M
Operating Expenses (Quarter)	145.35M	163.34M	156.67M	172.59M	168.38M	182.92M	184.34M	199.16M	190.32M	180.26M	188.10M	200.44M	178.44M	184.34M	185.39M	146.11M	154.30M	160.13M	160.43M	292.10M
Operating Income (Quarter)	-19.76M	-17.62M	-16.14M	-11.27M	-4.34M	-1.09M	5.06M	3.27M	5.88M	3.27M	6.19M	7.83M	-11.18M	2.04M	-11.04M	18.48M	5.64M	5.28M	4.75M	-113.64M
EBIT (Quarter)	-19.76M	-17.62M	-16.14M	-11.27M	-4.34M	-1.09M	5.06M	3.27M	5.88M	3.27M	6.19M	7.83M	-11.18M	2.04M	-11.04M	18.48M	5.64M	5.28M	4.75M	-113.64M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	3.96M	1.82M	2.14M	-6.29M	1.02M	0.38M	0.49M	1.42M	0.28M	0.21M	0.19M	0.18M	-0.07M	0.65M	0.73M	0.26M	0.14M	0.64M	0.36M	0.15M
Non Operating Income (Quarter)										-2.06M	-1.93M		-2.10M	-2.06M	-1.82M		-1.58M	-1.69M	-1.77M
Net income details
EBT (Quarter)	-18.13M	-18.50M	-16.60M	-20.13M	-5.98M	-3.40M	2.91M	2.36M	3.80M	1.42M	4.40M	6.20M	-13.40M	0.60M	-12.13M	16.95M	4.20M	4.22M	3.34M	-114.29M
Tax Provisions (Quarter)	-2.30M	-3.20M	-3.53M	-0.24M	3.44M	1.80M	0.80M	-0.52M	1.60M	0.86M	0.20M	0.23M	0.02M	-0.67M	2.20M	1.81M	1.00M	1.41M	1.40M	2.94M
Profit After Tax (Quarter)	-15.81M	-15.27M	-13.04M	-19.87M	-9.42M	-5.14M	2.14M	2.88M	2.16M	0.56M	4.21M	5.96M	-13.37M	1.30M	-14.35M	15.16M	3.16M	2.81M	1.90M	-117.25M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-15.83M	-15.30M	-13.07M	-19.89M	-9.42M	-5.20M	2.11M	2.88M	2.20M	0.56M	4.20M	5.96M	-13.42M	1.26M	-14.33M	15.14M	3.20M	2.81M	1.94M	-117.23M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-15.83M	-15.30M	-13.07M	-19.89M	-9.42M	-5.20M	2.11M	2.88M	2.20M	0.56M	4.20M	5.96M	-13.42M	1.26M	-14.33M	15.14M	3.20M	2.81M	1.94M	-117.23M
Income towards Parent Company (Quarter)	-15.83M	-15.30M	-13.07M	-19.89M	-9.42M	-5.20M	2.11M	2.88M	2.20M	0.56M	4.20M	5.96M	-13.42M	1.26M	-14.33M	15.14M	3.20M	2.81M	1.94M	-117.23M
Net Income towards Common Stockholders (Quarter)	-15.83M	-15.30M	-13.07M	-19.89M	-9.42M	-5.20M	2.11M	2.88M	2.20M	0.56M	4.20M	5.96M	-13.42M	1.26M	-14.33M	15.14M	3.20M	2.81M	1.94M	-117.23M
Additional items
EPS (Basic) (Quarter)	-0.26	-0.25	-0.22	-0.33	-0.16	-0.09	0.03	0.05	0.04	0.01	0.07	0.10	-0.21	0.02	-0.23	0.24	0.05	0.05	0.03	-2.00
EPS (Diluted) (Quarter)	-0.26	-0.25	-0.22	-0.33	-0.16	-0.09	0.03	0.05	0.03	0.01	0.07	0.09	-0.21	0.02	-0.23	0.24	0.05	0.05	0.03	-2.00
Shares Outstanding (Quarter)	60.10M	60.32M	60.38M	60.29M	60.50M	60.70M	62.67M	61.64M	62.83M	62.80M	62.65M	62.69M	62.50M	62.48M	62.08M	62.00M	60.17M	59.15M	57.95M	58.70M
Shares Outstanding (Diluted) (Quarter)	60.10M	60.32M	60.38M	60.29M	60.50M	60.70M	62.68M	61.64M	63.07M	63.17M	63.06M	63.15M	62.50M	62.70M	62.08M	62.00M	60.17M	59.15M	58.02M	58.70M
EBITDA (Quarter)	-19.76M	-17.62M	-16.14M	-11.27M	-4.34M	-1.09M	5.06M	3.27M	5.88M	3.27M	6.19M	7.83M	-11.18M	2.04M	-11.04M	18.48M	5.64M	5.28M	4.75M	-113.64M
Interest Expenses (Quarter)	3.20M	3.10M	2.90M	7.54M	2.50M	2.30M	2.10M	5.97M	1.70M	1.50M	1.30M	5.22M	1.80M	1.80M	1.70M	3.23M	1.50M	1.40M	1.10M	3.12M
Tax Rate (Quarter)	12.69%	17.30%	21.26%	1.20%	-57.51%	-52.94%	27.47%	-22.09%	42.11%	60.70%	4.55%	3.76%	-0.18%	-110.83%	-18.13%	10.66%	23.82%	33.40%	41.95%	-2.58%

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Oil States International Income Statement (2009-2025) | OIS

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Oil States International Income Statement (2009-2025) | OIS

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