What does corporate segment — goodwill mean?

This metric represents the portion of goodwill allocated to the corporate segment, arising from historical acquisitions where the purchase price exceeded the fair value of identifiable net assets. It serves as an indicator of the premium paid for past strategic expansions that are managed at the corporate level rather than within a specific business segment. Significant changes in this balance often reflect impairment charges or adjustments related to the company's long-term acquisition strategy.

Oceaneering International (OII) Corporate Segment — Goodwill

Screener

Other segment segments

Subsea Robotics Member

$23.81M0.0%

Integrity Managements & Digital Solutions Member

$16.53M-3.4%

Advanced Technologies

$10.45M—

Manufactured Products Member

$0—

Offshore Projects Group

$0—

Similar metrics at other companies

WWWCorporate — Goodwill

$0—

STCCorporate — Goodwill

$0—

DFHCorporate — Goodwill

$0—

AJGCorporate — Goodwill

$17M-5.6%

WDCorporate — Goodwill

$0—

CTB

CTBICorporate — Goodwill

$5M—

Other financials

Income statement

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Revenue$768.2M+10.0%

Gross profit$157.0M+5.8%

Operating income$88.2M+11.4%

Net income$65.0M+19.4%

EPS (diluted)$0.65+20.4%

Balance sheet

See full

Cash & equivalents$629.5M+45.0%

Total debt$822.2M+2.2%

Total equity$1.2B+38.3%

Total assets$2.7B+15.5%

Cash flow

See full

Operating cash flow-$59.1M+26.8%

CapEx$23.2M-23.4%

Free cash flow-$76.5M+28.4%

Valuation

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Market cap$4.9B+123%

Enterprise value$5.09B+98.7%

P/E14×+3.2×

P/S1.7×+0.9×

Profitability

See full

Gross margin19.8%-0.3pp

Operating margin10.4%-0.5pp

Net margin12.2%+4.9pp

FCF margin8.5%+5.4pp

Returns & leverage

See full

Return on equity34.9%+7.8pp

Debt / equity0.7×-0.2×

Current ratio2.2×+0.2×

Where this comes from

Reported directly by Oceaneering International in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Oceaneering International’s 10-Q, filed July 23, 2026.

Filed: Jul 23, 2026, 4:34 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0000073756-26-000136

(in thousands)	Subsea Robotics	Manufactured Products	OPG	IMDS	ADTech	Corporate and Other	Total
Assets	$567,134	$381,065	$490,504	$149,121	$152,032	$948,982	$2,688,838
Property and Equipment, Net	$206,959	$57,274	$139,777	$17,086	$10,568	$11,565	$443,229
Goodwill	$23,809	—	—	$16,526	$10,454	—	$50,789

Item 1.Financial Statements

FAQ

What is Oceaneering International's corporate segment — goodwill?: Oceaneering International (OII) reported corporate segment — goodwill of $0 in Q2 2026.
What does corporate segment — goodwill mean?: This metric represents the portion of goodwill allocated to the corporate segment, arising from historical acquisitions where the purchase price exceeded the fair value of identifiable net assets. It serves as an indicator of the premium paid for past strategic expansions that are managed at the corporate level rather than within a specific business segment. Significant changes in this balance often reflect impairment charges or adjustments related to the company's long-term acquisition strategy.