Financial insights of OIS

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues	145,363	178,464	165,180	165,406
Product	74,367	117,468*	85,561	83,936
Service	37,222	41,604*	43,085	41,404
Cost of revenues (exclusive of depreciation and amortizationexpensepresented below)	111,589	159,071	128,646	125,340
Selling, general and administrative expense	20,024	24,158	20,756	22,981
Impairments of intangible assets	NaN	NaN	0	NaN
Impairments of operating lease assets	NaN	NaN	0	1,358
Goodwill	NaN	NaN	0	0
Depreciation and amortization expense	8,189	11,388	12,128	11,898
Long-lived and other asset impairments	NaN	98,963	NaN	NaN
Impairment of assets held for sale	1,384	NaN	NaN	NaN
Other operating income, net	101	1,481	1,098	1,448
Costs and expenses	141,085	292,099	160,432	160,129
Operating income	4,278	-113,635	4,748	5,277
Interest expense	NaN	1,274*	NaN	NaN
Interest income	NaN	465*	NaN	NaN
Interest expense, net	-1,175	NaN	-1,773	-1,692
Other income, net	148	155	362	636
Income before income taxes	3,251	-114,289	3,337	4,221
Income tax provision	2,143	2,957	1,437	1,410
Net income	1,108	-117,246	1,900	2,811

Basic EPS	0.02	-2.038	0.03	0.05
Diluted EPS	0.02	-2.041	0.03	0.05
Basic Average Shares	57,785,000	57,521,000	57,946,000	59,154,000
Diluted Average Shares	58,439,000	57,451,000	58,016,000	59,154,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.