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Operating Income at other companies

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Segments

By segment

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Offshore Manufactured Products$14.41M+1.0%
Completion and Production Services$3.49M-0.4%
Downhole Technologies-$445K+79.0%

Other financials

Income statement

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Revenue$145.4M-9.1%
Gross profit$33.8M-9.4%
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+62.4%
Enterprise value$505.61M+32.1%
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:OperatingIncomeLoss.

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
Impairment of assets held for sale1,384
Other operating income, net(101)(2,933)
141,085154,299
Operating income4,2785,639
Interest expense, net(1,175)(1,578)
Other income, net148138
Income before income taxes3,2514,199
Income tax provision(2,143)(1,041)

ITEM 1. Financial Statements

FAQ

What is Oil States International's operating income?
Oil States International (OIS) reported operating income of $4.28M in Q1 2026.
How has Oil States International's operating income changed year-over-year?
Oil States International's operating income decreased by 24.1% year-over-year, from $5.64M to $4.28M.
What is the long-term trend for Oil States International's operating income?
Over 3 years (2021 to 2025), Oil States International's operating income has grown at a 14.8% compound annual growth rate (CAGR), from -$64.79M to -$97.97M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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