Oil States International (OIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 165,180 | 165,406 | 159,938 | 164,595 | 174,348 |
| Cost of Goods | 128,646 | 125,340 | 122,677 | 125,628 | 136,589 |
| Gross Profit | 36,534 | 40,066 | 37,261 | 38,967 | 37,759 |
| Operating Expenses | 32,432 | 35,129 | 32,299 | 21,111 | 49,389 |
| Operating Income | 4,748 | 5,277 | 5,639 | 18,484 | -11,041 |
| Interest Expense | 1,773 | 1,692 | 1,578 | 2,815 | 1,824 |
| Other Income | 362 | 636 | 138 | 1,327 | 731 |
| Pre-tax Income | 3,337 | 4,221 | 4,199 | 16,996 | -12,134 |
| Income Tax | 1,437 | 1,410 | 1,041 | 1,832 | 2,215 |
| Net Income Continuous | 1,900 | 2,811 | 3,158 | 15,164 | -14,349 |
| Net Income | $1,900 | $2,811 | $3,158 | $15,164 | $-14,349 |
| EPS Basic Total Ops | 0.03 | 0.05 | 0.05 | 0.24 | -0.23 |
| EPS Basic Continuous Ops | 0.03 | 0.05 | 0.05 | 0.24 | -0.23 |
| EPS Diluted Total Ops | 0.03 | 0.05 | 0.05 | 0.24 | -0.23 |
| EPS Diluted Continuous Ops | 0.03 | 0.05 | 0.05 | 0.24 | -0.23 |
| EPS Diluted Before Non-Recurring Items | 0.08 | 0.09 | 0.06 | 0.09 | 0.04 |
| EBITDA(a) | $17,451 | $17,503 | $17,996 | $30,993 | $2,921 |