Oceaneering International OII Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Offshore Projects Group | $616.05M+4.2% | $591.04M+8.2% | $546.37M+11.7% | $489.32M+29.4% | |
| Income (Loss) from Operations by Business | |||||
| Offshore Projects Group | $96.06M+30.3% | $73.7M+14.2% | $64.55M+31.0% | $49.26M+57.9% | |
| Total Assets by Business | |||||
| Corporate Segment | $3.04B+16.0% | $2.62B— | —— | —— | |
| Offshore Projects Group | $2.11B-0.2% | $2.11B— | —— | —— | |
| Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax by Business | |||||
| Aerospace and Defense Technologies | $57.74M+36.8% | $42.2M-6.2% | $45M+1.9% | $44.17M— | |
| Integrity Management & Digital Solutions | $10.74M+9.3% | $9.83M-26.5% | $13.37M-10.3% | $14.9M— | |
| Manufactured Products | $72.46M+68.5% | $43M+21.0% | $35.55M+204% | $11.69M— | |
| Offshore Projects Group | $96.06M+30.3% | $73.7M+14.2% | $64.55M+31.0% | $49.26M— | |
| Subsea Robotics | $257.11M+9.3% | $235.21M+35.0% | $174.29M+47.4% | $118.25M— | |
| Unallocated Expenses Member | -$208.21M-16.3% | -$179.02M-4.3% | -$171.71M-7.8% | -$159.21M— | |
| Property, Plant and Equipment, Net by Business | |||||
| Corporate Segment | $48.46M+3.2% | $46.95M— | —— | —— | |
| Offshore Projects Group | $530.21M+4.2% | $509.05M— | —— | —— | |
| Selling, general and administrative expense by Business | |||||
| Aerospace and Defense Technologies | $30.19M+5.4% | $28.63M+12.7% | $25.42M+4.7% | $24.28M— | |
| Integrity Management & Digital Solutions | $30.79M+13.5% | $27.14M+5.9% | $25.62M+17.4% | $21.82M— | |
| Manufactured Products | $38.7M-1.5% | $39.28M+15.3% | $34.06M-0.2% | $34.14M— | |
| Offshore Projects Group | $39.6M+13.5% | $34.87M+7.6% | $32.39M+11.3% | $29.12M— | |
| Subsea Robotics | $56.73M+7.2% | $52.91M+11.0% | $47.67M+12.8% | $42.28M— | |
| Unallocated Expenses Member | $67.89M+20.4% | $56.39M+7.4% | $52.48M+17.0% | $44.87M— | |
| Cost of services and products by Business | |||||
| Integrity Management & Digital Solutions | $242.49M-4.9% | $254.9M+17.8% | $216.29M+12.0% | $193.16M— | |
| Manufactured Products | $457.81M-3.3% | $473.22M+11.6% | $424.08M+26.0% | $336.53M— | |
| Offshore Projects Group | $480.39M-0.4% | $482.47M+7.4% | $449.43M+9.4% | $410.94M— | |
| Subsea Robotics | $541.38M-0.1% | $541.7M+2.1% | $530.56M+15.0% | $461.39M— | |
| Property, Plant and Equipment, Additions by Business | |||||
| Aerospace and Defense Technologies | $4.54M-16.5% | $5.44M+9.9% | $4.95M+153% | $1.96M-22.5% | |
| Integrity Management & Digital Solutions | $3.72M-88.0% | $30.9M+199% | $10.35M+155% | $4.06M+22.8% | |
| Manufactured Products | $6.27M-35.1% | $9.65M+42.4% | $6.78M+64.1% | $4.13M+64.5% | |
| Other Operating Segment | $6.1M+3.8% | $5.88M— | —— | —— | |
| Subsea Robotics | $64.84M+1.6% | $63.82M-5.0% | $67.2M+20.8% | $55.65M+102% | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Offshore Projects Group | $25.55M+37.4% | $18.6M— | —— | —— | |
| Inventory, Parts and Components, Net of Reserves by Business | |||||
| Manufactured Products Member | $355.44M-16.6% | $426.16M— | —— | —— | |
| Subsea Robotics Member | $447.34M+8.8% | $411.14M— | —— | —— | |
| Goodwill by Business | |||||
| Corporate Segment | $0— | $0— | —— | —— | |
| Offshore Projects Group | $0— | $0— | —— | —— | |
| Depreciation, Depletion and Amortization by Business | |||||
| Offshore Projects Group | $18.03M-19.7% | $22.45M-19.7% | $27.96M-2.1% | $28.56M+1.4% | |
| Subsea Robotics | $50.79M+3.8% | $48.92M-10.0% | $54.37M-19.7% | $67.68M-23.0% | |
| Unallocated Expenses Member | $11.5M+4.8% | $10.98M+155% | $4.31M-19.1% | $5.33M+221% | |
| Increase (Decrease) in Inventories by Business | |||||
| Manufactured Products | $13M— | —— | —— | —— | |
| Offshore Projects Group | $2.6M— | —— | —— | —— | |
| Cost of services and products by Product | |||||
| Service | $1.63B+2.1% | $1.6B+6.7% | $1.5B+12.2% | $1.33B+9.8% | |
| Unallocated Expenses Member | $121.67M+20.1% | $101.28M+2.3% | $98.96M+19.9% | $82.53M-11.9% | |
| Revenue by Geography | |||||
| Africa | $417.62M-3.9% | $434.54M+30.9% | $331.89M+15.8% | $286.69M+5.0% | |
| Asia Pacific | $259.2M+11.2% | $233.13M-15.0% | $274.16M+32.7% | $206.56M+11.9% | |
| Brazil | $248.06M+8.1% | $229.53M+13.1% | $202.89M+45.1% | $139.86M+25.8% | |
| Non-US | $1.54B+0.5% | $1.53B+10.0% | $1.39B+28.2% | $1.09B+2.8% | |
| Norway | $228.45M+8.5% | $210.58M+10.9% | $189.8M+5.3% | $180.19M-15.9% | |
| Other geographical member | $97.81M-27.1% | $134.11M-29.3% | $189.69M+96.1% | $96.74M+4.0% | |
| United Kingdom | $289.58M-0.6% | $291.46M+41.6% | $205.89M+16.2% | $177.23M-2.3% | |
| UNITED STATES | $1.24B+10.3% | $1.13B+9.5% | $1.03B+5.3% | $978.81M+20.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Oceaneering International break its business down?
- Oceaneering International (OII) reports revenue by business across 5 parts — Aerospace and Defense Technologies Member, Integrity Managements & Digital Solutions Member, Manufactured Products Member, Offshore Projects Group and Subsea Robotics Member. Each is extracted from the segment footnotes and tracked over time.
- Where does Oceaneering International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Oceaneering International's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.