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Balance Sheet
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Income Overview
Revenue
$156,659K
Net Income
$5,910K
Net Profit Margin
3.77%
EPS
$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Product
Downhole Technologies
Service
Others
Revenue Breakdown
Product
Service
Revenue Breakdown
Offshore Manufactured Products
Downhole Technologies
Completion And Production Servic...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
156,659
145,363
178,464
165,180
Product
77,724
74,367
117,468*
85,561
Service
40,227
37,222
41,604*
43,085
Cost of revenues (exclusive of depreciation and amortizationexpensepresented below)
117,951
111,589
159,071
128,646
Selling, general and administrative expense
23,127
20,024
24,158
20,756
Depreciation and amortization expense
8,061
8,189
11,388
12,128
Goodwill
-
-
-
0
Impairments of intangible assets
-
-
-
0
Impairments of operating lease assets
0
-
-
0
Long-lived and other asset impairments
-
-
98,963
-
Impairments of assets held for sale
0
1,384
-
-
Other operating income, net
4,192
101
1,481
1,098
Costs and expenses
144,947
141,085
292,099
160,432
Operating income
11,712
4,278
-113,635
4,748
Interest expense
-
-
1,274*
-
Interest income
-
-
465*
-
Interest expense, net
-508
-1,175
-
-1,773
Other income (expense), net
-3,281
148
155
362
Income before income taxes
7,923
3,251
-114,289
3,337
Income tax provision
2,013
2,143
2,957
1,437
Net income
5,910
1,108
-117,246
1,900
Basic EPS
0.1
0.02
-2.038
0.03
Diluted EPS
0.1
0.02
-2.041
0.03
Basic Average Shares
58,479,000
57,785,000
57,521,000
57,946,000
Diluted Average Shares
58,627,000
58,439,000
57,451,000
58,016,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Revenue From Contract
With Customer...
$51,954K
Revenue From Contract
With Customer...
$32,420K
Product
$51,954K
(-38.10%↓ Y/Y)
Service
$32,420K
(-21.70%↓ Y/Y)
Revenue From Contract
With Customer...
$84,374K
Downhole Technologies
$39,661K
Completion And Production
Services
$24,274K
(-17.50%↓ Y/Y)
Revenue From Contract
With Customer...
$8,350K
Project Driven
$84,374K
Short Cycle
$63,935K
Military And Other
Products
$8,350K
Revenues
$156,659K
(-5.29%↓ Y/Y)
Operating income
$11,712K
(121.94%↑ Y/Y)
Costs and expenses
$144,947K
(-9.48%↓ Y/Y)
Other operating
income, net
$4,192K
(189.50%↑ Y/Y)
Income before income
taxes
$7,923K
(87.70%↑ Y/Y)
Other income
(expense), net
-$3,281K
(-615.88%↓ Y/Y)
Interest expense, net
-$508K
(69.98%↑ Y/Y)
Cost of revenues
(exclusive of depreciation...
$117,951K
(-5.90%↓ Y/Y)
Selling, general and
administrative expense
$23,127K
(0.64%↑ Y/Y)
Depreciation and
amortization expense
$8,061K
(-32.25%↓ Y/Y)
Net income
$5,910K
(110.25%↑ Y/Y)
Income tax provision
$2,013K
(42.77%↑ Y/Y)
Product
$77,724K
(-7.40%↓ Y/Y)
Service
$40,227K
(-2.84%↓ Y/Y)
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OIL STATES INTERNATIONAL, INC (OIS)
OIL STATES INTERNATIONAL, INC (OIS)