Oil States International OIS Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Completion and Production Services | $21.5M-6.9% | $23.08M-16.1% | $27.53M-6.5% | $29.42M-14.8% | $34.52M+14.7% | |
| Downhole Technologies | $32.45M+1.1% | $32.1M+10.6% | $29.03M-1.3% | $29.4M-10.4% | $32.82M+20.4% | |
| Offshore Manufactured Products | $91.42M-25.8% | $123.28M+13.5% | $108.63M+1.9% | $106.59M+15.1% | $92.6M-13.7% | |
| Other Operating Income by Business | ||||||
| Completion and Production Services | $1.63M-22.9% | $2.11M+56.8% | $1.35M-47.2% | $2.55M+18.2% | $2.16M+612% | |
| Downhole Technologies | $1K-99.1% | $113K+13.0% | $100K+614% | $14K+123% | -$62K-321% | |
| Offshore Manufactured Products | $1.07M+213% | -$941K-171% | -$347K+68.9% | -$1.12M-233% | $838K— | |
| Operating Income (Loss) by Business | ||||||
| Completion and Production Services | $3.49M— | —— | $948K-49.5% | $1.88M-46.4% | $3.5M+187% | |
| Downhole Technologies | -$445K+99.6% | -$113.54M-2,333% | -$4.67M-16.9% | -$3.99M-87.9% | -$2.12M+47.3% | |
| Offshore Manufactured Products | $14.41M-29.0% | $20.3M+15.3% | $17.6M+3.6% | $16.99M+19.0% | $14.28M-32.0% | |
| Cost of revenues (exclusive of depreciation and amortization expense presented below) by Business | ||||||
| Completion and Production Services | $15.89M-23.8% | $20.85M-7.0% | $22.41M-5.0% | $23.59M-12.3% | $26.91M-0.9% | |
| Downhole Technologies | $29.81M-40.4% | $49.97M+78.5% | $28M+5.9% | $26.44M-8.4% | $28.86M+15.6% | |
| Offshore Manufactured Products | $65.89M-25.3% | $88.25M+12.8% | $78.23M+3.9% | $75.3M+12.5% | $66.92M-9.0% | |
| Costs and Expenses by Business | ||||||
| Completion and Production Services | $18.01M-29.1% | $25.39M-4.5% | $26.58M-3.5% | $27.55M-11.2% | $31.02M-9.0% | |
| Downhole Technologies | $32.89M-77.4% | $145.64M+332% | $33.7M+0.9% | $33.39M-4.5% | $34.95M+11.7% | |
| Offshore Manufactured Products | $77.01M-25.2% | $102.99M+13.1% | $91.02M+1.6% | $89.6M+14.4% | $78.32M-9.2% | |
| Total Assets by Business | ||||||
| Completion and Production Services | $96.71M-4.1% | $100.87M-24.3% | $133.27M-0.6% | $134.03M-9.2% | $147.67M-3.2% | |
| Downhole Technologies | $152.33M+2.5% | $148.6M-42.5% | $258.38M-1.7% | $262.76M-2.0% | $268.14M+1.1% | |
| Offshore Manufactured Products | $521.18M-4.7% | $546.84M-1.5% | $555.1M+4.3% | $532.18M+5.1% | $506.53M-0.8% | |
| Selling, general and administrative expense by Business | ||||||
| Completion and Production Services | $1.22M-14.8% | $1.44M+0.9% | $1.42M-29.5% | $2.02M+1.1% | $2M+10.7% | |
| Downhole Technologies | $1.55M-12.5% | $1.77M-2.8% | $1.82M-9.2% | $2M0.0% | $2M-8.4% | |
| Offshore Manufactured Products | $8.25M-16.3% | $9.86M+16.2% | $8.49M-10.4% | $9.48M+9.7% | $8.64M-9.8% | |
| Restructuring, Settlement and Impairment Provisions by Business | ||||||
| Completion and Production Services | $0-100% | $4.99M+85.7% | $2.69M+23.3% | $2.18M+134% | $930K-70.3% | |
| Downhole Technologies | $0-100% | $111.78M— | $0-100% | $1.21M— | $0— | |
| Offshore Manufactured Products | $192K-74.7% | $760K+32.2% | $575K+111% | $273K— | $0— | |
| Depreciation and amortization expense by Business | ||||||
| Completion and Production Services | $2.52M-41.6% | $4.31M+5.5% | $4.09M+0.1% | $4.08M-4.4% | $4.27M+0.1% | |
| Downhole Technologies | $1.54M-49.3% | $3.04M-23.7% | $3.98M-0.7% | $4.01M-0.6% | $4.03M-3.2% | |
| Offshore Manufactured Products | $3.94M0.0% | $3.94M-0.4% | $3.96M+6.9% | $3.7M+2.6% | $3.61M-0.7% | |
| CapEx by Business | ||||||
| Completion and Production Services | $2.13M-18.5% | $2.61M-30.7% | $3.76M+106% | $1.83M-48.2% | $3.53M-53.0% | |
| Downhole Technologies | $320K+44.1% | $222K+23.3% | $180K-57.9% | $428K-45.9% | $791K+594% | |
| Offshore Manufactured Products | $1.77M+927% | $172K-96.3% | $4.62M-42.3% | $8M+65.9% | $4.82M-26.7% | |
| Impairments of assets held for sale by Business | ||||||
| Completion and Production Services | $0— | —— | —— | —— | $0— | |
| Downhole Technologies | $0— | —— | —— | —— | $0— | |
| Offshore Manufactured Products | $0— | —— | —— | —— | $0— | |
| Facility consolidation, exit and other charges by Business | ||||||
| Completion and Production Services | $0-100% | $4.09M+52.1% | $2.69M+51.3% | $1.78M+91.0% | $930K-50.0% | |
| Downhole Technologies | $0— | $0— | $0-100% | $252K— | $0— | |
| Offshore Manufactured Products | $192K-74.7% | $760K+26.7% | $600K+100% | $300K— | $0— | |
| Concentration risk (as a percent) by Geography | ||||||
| Singapore | 11%— | —— | —— | —— | —— | |
| United Kingdom | 13%— | —— | —— | 2%-16.0pp | 18%— | |
| United States | 57%— | —— | 7%— | —— | 65%— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Oil States International break its business down?
- Oil States International (OIS) reports revenue by business across 3 parts — Completion and Production Services, Downhole Technologies and Offshore Manufactured Products. Each is extracted from the segment footnotes and tracked over time.
- Where does Oil States International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Oil States 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.
