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For the quarter ending 2026-03-31, OIS made $145,363K in revenue. $1,108K in net income. Net profit margin of 0.76%.

Income Overview

Revenue
$145,363K
Net Income
$1,108K
Net Profit Margin
0.76%
EPS
$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Downhole Technologies
    • Service
    • Others
Revenue Breakdown
    • Product
    • Downhole Technologies
    • Service
    • Others
Revenue Breakdown
    • Offshore Manufactured Products
    • Downhole Technologies
    • Completion And Production Servic...
Revenue Breakdown
    • Product
    • Service

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
--0 -
Impairments of operating lease assets
--0 1,358
Goodwill
--0 0
Depreciation and amortization expense
8,189 11,388 12,128 11,898
Long-lived and other asset impairments
-98,963 --
Impairment of assets held for sale
1,384 ---
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
-1,274* --
Interest income
-465* --
Interest expense, net
-1,175 --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.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Revenue From ContractWith Customer...$51,887K (-12.24%↓ Y/Y)Revenue From ContractWith Customer...$30,710K (25.74%↑ Y/Y)Product$51,887K (-12.24%↓ Y/Y)Service$30,710K (25.74%↑ Y/Y)Revenue From ContractWith Customer...$82,597K (-1.14%↓ Y/Y)Downhole Technologies$32,446K (-1.15%↓ Y/Y)Completion And ProductionServices$21,498K (-37.72%↓ Y/Y)Revenue From ContractWith Customer...$8,822K (-2.50%↓ Y/Y)Project Driven$82,597K (-1.14%↓ Y/Y)Short Cycle$53,944K (-19.90%↓ Y/Y)Military And OtherProducts$8,822K (-2.50%↓ Y/Y)Revenues$145,363K (-9.11%↓ Y/Y)Operating income$4,278K (-24.14%↓ Y/Y)Other income, net$148K (7.25%↑ Y/Y)Costs and expenses$141,085K (-8.56%↓ Y/Y)Other operatingincome, net$101K (-96.56%↓ Y/Y)Income before incometaxes$3,251K (-22.58%↓ Y/Y)Interest expense, net-$1,175K (25.54%↑ Y/Y)Cost of revenues(exclusive of depreciation...$111,589K (-9.04%↓ Y/Y)Selling, general andadministrative expense$20,024K (-11.12%↓ Y/Y)Depreciation andamortization expense$8,189K (-31.90%↓ Y/Y)Impairment of assets heldfor sale$1,384K Net income$1,108K (-64.91%↓ Y/Y)Income tax provision$2,143K (105.86%↑ Y/Y)Product$74,367K (25.78%↑ Y/Y)Service$37,222K (52.40%↑ Y/Y)

OIL STATES INTERNATIONAL, INC (OIS)

OIL STATES INTERNATIONAL, INC (OIS)