Oil States International OIS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Completion and Production Services | $101.53M-11.4% | $114.55M-5.8% | $121.56M-9.4% | $134.13M-11.2% | $151.13M-7.8% | |
| Downhole Technologies | $122.97M-0.3% | $123.35M+4.1% | $118.5M-2.5% | $121.49M-6.9% | $130.5M-0.2% | |
| Offshore Manufactured Products | $429.92M-0.3% | $431.09M+3.9% | $415.06M+1.6% | $408.67M+1.2% | $403.64M+1.4% | |
| Other Operating Income by Business | ||||||
| Completion and Production Services | $7.63M-6.5% | $8.16M+28.4% | $6.35M+21.8% | $5.22M+90.6% | $2.74M+112% | |
| Downhole Technologies | $228K+38.2% | $165K+106% | $80K+186% | $28K+3.7% | $27K-68.6% | |
| Offshore Manufactured Products | -$1.34M+14.7% | -$1.57M— | —— | —— | —— | |
| Operating Income (Loss) by Business | ||||||
| Downhole Technologies | -$122.65M+1.4% | -$124.33M-739% | -$14.81M-7.3% | -$13.8M-26.0% | -$10.95M+47.6% | |
| Offshore Manufactured Products | $69.3M+0.2% | $69.16M-1.0% | $69.88M-2.4% | $71.58M+3.8% | $68.95M+5.6% | |
| Cost of revenues (exclusive of depreciation and amortization expense presented below) by Business | ||||||
| Completion and Production Services | $82.75M-11.7% | $93.76M-6.3% | $100.05M-12.4% | $114.18M-11.1% | $128.48M-9.1% | |
| Downhole Technologies | $134.22M+0.7% | $133.27M+23.1% | $108.27M-0.5% | $108.82M-5.6% | $115.28M+0.2% | |
| Offshore Manufactured Products | $307.67M-0.3% | $308.7M+5.0% | $293.98M+2.3% | $287.24M+1.4% | $283.17M+1.2% | |
| Costs and Expenses by Business | ||||||
| Completion and Production Services | $97.53M-11.8% | $110.53M-7.3% | $119.23M-21.0% | $151.02M-11.4% | $170.43M-8.9% | |
| Downhole Technologies | $245.62M-0.8% | $247.67M+85.8% | $133.31M-1.5% | $135.29M-4.4% | $141.45M-6.8% | |
| Offshore Manufactured Products | $360.62M-0.4% | $361.93M+4.9% | $345.19M+2.4% | $337.09M+0.7% | $334.69M+0.6% | |
| Total Assets by Business | ||||||
| Completion and Production Services | $464.88M-9.9% | $515.84M-9.1% | $567.45M-4.2% | $592.52M-6.8% | $635.59M-4.8% | |
| Downhole Technologies | $822.06M-12.3% | $937.88M-11.1% | $1.05B-1.4% | $1.07B-1.6% | $1.09B-0.9% | |
| Offshore Manufactured Products | $2.16B+0.7% | $2.14B+1.7% | $2.1B+2.4% | $2.06B+1.5% | $2.03B-0.5% | |
| Selling, general and administrative expense by Business | ||||||
| Completion and Production Services | $6.1M-11.3% | $6.87M-5.1% | $7.24M-21.5% | $9.22M-10.4% | $10.28M-4.9% | |
| Downhole Technologies | $7.13M-6.0% | $7.58M-5.2% | $8M-8.5% | $8.74M-4.4% | $9.14M-3.0% | |
| Offshore Manufactured Products | $36.07M-1.1% | $36.45M+0.8% | $36.17M0.0% | $36.18M-2.5% | $37.11M+0.2% | |
| Restructuring, Settlement and Impairment Provisions by Business | ||||||
| Completion and Production Services | $9.86M-8.6% | $10.79M+20.9% | $8.93M-61.9% | $23.45M-2.9% | $24.15M-0.5% | |
| Downhole Technologies | $112.99M0.0% | $112.99M— | —— | —— | —— | |
| Offshore Manufactured Products | $1.8M+11.9% | $1.61M— | —— | —— | —— | |
| Depreciation and amortization expense by Business | ||||||
| Completion and Production Services | $15M-10.5% | $16.76M+0.3% | $16.71M-9.0% | $18.37M-9.7% | $20.34M-8.2% | |
| Downhole Technologies | $12.56M-16.5% | $15.05M-7.0% | $16.17M-0.9% | $16.32M-1.5% | $16.57M-1.4% | |
| Offshore Manufactured Products | $15.54M+2.2% | $15.21M+2.1% | $14.9M+2.2% | $14.58M-3.6% | $15.12M-0.6% | |
| CapEx by Business | ||||||
| Completion and Production Services | $10.32M-11.9% | $11.72M-29.5% | $16.62M-1.9% | $16.94M-11.0% | $19.03M+6.2% | |
| Downhole Technologies | $1.15M-29.1% | $1.62M+7.1% | $1.51M-5.6% | $1.6M+7.9% | $1.49M+30.3% | |
| Offshore Manufactured Products | $14.56M-17.4% | $17.61M-26.7% | $24.02M+6.9% | $22.48M+40.2% | $16.03M-13.0% | |
| Facility consolidation, exit and other charges by Business | ||||||
| Completion and Production Services | $8.55M-9.8% | $9.48M+30.7% | $7.25M-3.9% | $7.55M-1.8% | $7.69M-1.5% | |
| Downhole Technologies | $252K0.0% | $252K0.0% | $252K-32.8% | $375K+205% | $123K0.0% | |
| Offshore Manufactured Products | $1.85M+11.6% | $1.66M+84.4% | $900K+28.6% | $700K-64.0% | $1.95M-43.5% |
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.
