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Oceaneering International OII Unallocated Expenses Member — Operating Income (Loss)

Other segment segments

Subsea Robotics Member
$55.51M-6.9%
Unallocated Expenses
-$44.62M
Manufactured Products Member
$26.09M+201%
Offshore Projects Group
$18.34M-48.6%
Aerospace and Defense Technologies Member
$16.56M+35.5%
Integrity Managements & Digital Solutions Member
-$998K-129%

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YUMCCorporate And Unallocated — Operating Income
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KLICUnallocated Corporate Expenses — Operating Expenses
$22.63M-25.1%
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FTVUnallocated Corporate Costs and Other — Operating profit (loss)
-$27.2M+12.3%
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PKGCorporate And Other — Operating Income
-$41.9M-25.4%

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:OperatingIncomeLoss.

The official record: Oceaneering International’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oceaneering International's unallocated expenses member — operating income (loss)?
Oceaneering International (OII) reported unallocated expenses member — operating income (loss) of -$47.39M in Q4 2025.
How has Oceaneering International's unallocated expenses member — operating income (loss) changed year-over-year?
Oceaneering International's unallocated expenses member — operating income (loss) decreased by 20.2% year-over-year, from -$39.42M to -$47.39M.
What is the long-term trend for Oceaneering International's unallocated expenses member — operating income (loss)?
Over 4 years (2021 to 2025), Oceaneering International's unallocated expenses member — operating income (loss) has grown at a 9.5% compound annual growth rate (CAGR), from -$131.96M to -$189.56M.
What does unallocated expenses member — operating income (loss) mean?
Measures the net operational result of the unallocated corporate segment after accounting for central overheads and administrative costs. A persistent loss in this segment indicates the scale of corporate-level expenses that must be covered by the operating segments. It serves as a primary indicator of corporate cost structure and overhead management.