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Oceaneering International OII Unallocated Expenses — Depreciation, Depletion and Amortization

Other segment segments

Subsea Robotics
$50.79M+3.8%
Subsea Robotics Member
$13.72M+16.9%
Unallocated Expenses Member
$11.5M+4.8%
Offshore Projects Group
$4.76M+1.4%
Manufactured Products Member
$2.77M+4.7%
Integrity Managements & Digital Solutions Member
$1.94M+12.3%
Aerospace and Defense Technologies Member
$1.08M+55.5%

Similar metrics at other companies

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YUMUnallocated — D&A
$6M-14.3%
Fortive logo
FTVUnallocated Corporate Costs and Other — Depreciation, Depletion and Amortization
$400K+33.3%
Armstrong World Industries logo
AWIUnallocated Corporate — D&A
$0
Mueller Industries logo
MLICorporate and Unallocated — D&A
$1.37M+8.4%
Mosaic logo
MOSCorporate, Eliminations and Other — Depreciation, depletion and amortization
$9.9M-7.5%
Energy Transfer logo
ETAll Other Segments — Depreciation, depletion and amortization
$15.75M+103%

Other financials

Income statement

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Revenue$692.4M+2.7%
Gross profit$127.3M-5.7%
Operating income$57.8M-21.3%
Net income$36.1M-28.3%
EPS (diluted)$0.36-26.5%

Balance sheet

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Cash & equivalents$607.5M+59.0%
Total debt$848.8M+1.9%
Total equity$1.1B+43.2%
Total assets$2.6B+16.2%

Cash flow

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Operating cash flow-$59.1M+26.8%
CapEx$17.4M-33.3%
Free cash flow-$76.5M+28.4%

Valuation

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Market cap$3.62B+59.9%

Profitability

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Gross margin20%+0.7pp
Operating margin10.3%0.0pp
Net margin12.1%+5.4pp
FCF margin8.5%+5.4pp

Returns & leverage

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Return on equity36.1%+9.9pp
Debt / equity0.8×-0.3×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Oceaneering International in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Oceaneering International’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oceaneering International's unallocated expenses — depreciation, depletion and amortization?
Oceaneering International (OII) reported unallocated expenses — depreciation, depletion and amortization of $2.98M in Q1 2026.
How has Oceaneering International's unallocated expenses — depreciation, depletion and amortization changed year-over-year?
Oceaneering International's unallocated expenses — depreciation, depletion and amortization increased by 5.9% year-over-year, from $2.81M to $2.98M.
What does unallocated expenses — depreciation, depletion and amortization mean?
Measures the non-cash depreciation, depletion, and amortization expenses associated with assets that are not allocated to specific operating segments. These typically relate to corporate-level property, plant, and equipment or intangible assets. Analyzing this helps isolate the non-cash cost burden of centralized infrastructure.