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D&A at other companies

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Segments

By segment

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Offshore Manufactured Products$3.94M+9.2%
Completion and Production Services$2.52M-41.1%
Downhole Technologies$1.54M-61.8%

Other financials

Income statement

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Revenue$145.4M-9.1%
Gross profit$33.8M-9.4%
Operating income$4.3M-24.1%
Net income$1.1M-64.9%
EPS (diluted)$0.02-60.0%

Balance sheet

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Cash & equivalents$59.0M-11.7%
Total debt$73.6M-50.6%
Total equity$571.0M-16.5%
Total assets$862.2M-13.0%

Cash flow

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Operating cash flow-$1.9M-120%
CapEx$4.2M-53.8%
Free cash flow-$6.1M-4,561%

Valuation

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Market cap$491.03M+76.6%
Enterprise value$505.61M+43.3%
P/S0.8×+0.3×

Profitability

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Gross margin19.8%-3.3pp
Operating margin-15.2%
Net margin-17%
FCF margin10.3%+6.0pp

Returns & leverage

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Return on equity-17.8%
Debt / equity0.1×-0.1×
Current ratio1.9×-1.5×

Where this comes from

Reported directly by Oil States International in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The source filing: Oil States International’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:23 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001121484-26-000023
Line itemThree Months Ended March 31, 20262025
Service costs37,22242,348
Cost of revenues (exclusive of depreciation and amortization expense presented below)111,589122,677
Selling, general and administrative expense20,02422,530
Depreciation and amortization expense8,18912,025
Impairment of assets held for sale1,384
Other operating income, net(101)(2,933)
141,085154,299
Operating income4,2785,639

ITEM 1. Financial Statements

FAQ

What is Oil States International's D&A?
Oil States International (OIS) reported D&A of $8.19M in Q1 2026.
How has Oil States International's D&A changed year-over-year?
Oil States International's D&A decreased by 31.9% year-over-year, from $12.03M to $8.19M.
What is the long-term trend for Oil States International's D&A?
Over 4 years (2021 to 2025), Oil States International's D&A has grown at a -12.4% compound annual growth rate (CAGR), from $80.74M to $47.44M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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