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-37.7% | $23.08M-23.3% | $27.53M-31.4% | $29.42M-36.6% | $34.52M-27.0% | |
| Downhole Technologies | $32.45M-1.1% | $32.1M+17.8% | $29.03M-9.3% | $29.4M-23.5% | $32.82M-0.9% | |
| Offshore Manufactured Products | $91.42M-1.3% | $123.28M+14.9% | $108.63M+6.3% | $106.59M+5.0% | $92.6M+6.6% | |
| Other Operating Income by Business | ||||||
| Completion and Production Services | $1.63M-24.7% | $2.11M+596% | $1.35M+544% | $2.55M+3,594% | $2.16M+205% | |
| Downhole Technologies | $1K+102% | $113K+304% | $100K+108% | $14K+7.7% | -$62K-1,967% | |
| Offshore Manufactured Products | $1.07M+27.4% | -$941K— | -$347K-150% | -$1.12M+15.3% | $838K+267% | |
| Operating Income (Loss) by Business | ||||||
| Completion and Production Services | $3.49M-0.4% | —— | $948K+105% | $1.88M+451% | $3.5M+936% | |
| Downhole Technologies | -$445K+79.0% | -$113.54M-2,717% | -$4.67M-27.8% | -$3.99M-250% | -$2.12M+82.4% | |
| Offshore Manufactured Products | $14.41M+1.0% | $20.3M-3.4% | $17.6M-8.8% | $16.99M+18.3% | $14.28M+34.6% | |
| Cost of revenues (exclusive of depreciation and amortization expense presented below) by Business | ||||||
| Completion and Production Services | $15.89M-40.9% | $20.85M-23.2% | $22.41M-38.7% | $23.59M-37.7% | $26.91M-32.4% | |
| Downhole Technologies | $29.81M+3.3% | $49.97M+100% | $28M-1.9% | $26.44M-19.6% | $28.86M+0.8% | |
| Offshore Manufactured Products | $65.89M-1.5% | $88.25M+20.0% | $78.23M+9.4% | $75.3M+5.7% | $66.92M+5.4% | |
| Costs and Expenses by Business | ||||||
| Completion and Production Services | $18.01M-41.9% | $25.39M-25.5% | $26.58M-54.5% | $27.55M-41.3% | $31.02M-35.0% | |
| Downhole Technologies | $32.89M-5.9% | $145.64M+366% | $33.7M-5.5% | $33.39M-15.6% | $34.95M-22.7% | |
| Offshore Manufactured Products | $77.01M-1.7% | $102.99M+19.4% | $91.02M+9.8% | $89.6M+2.8% | $78.32M+2.7% | |
| Total Assets by Business | ||||||
| Completion and Production Services | $96.71M-34.5% | $100.87M-33.8% | $133.27M-15.8% | $134.03M-24.3% | $147.67M-17.9% | |
| Downhole Technologies | $152.33M-43.2% | $148.6M-44.0% | $258.38M-5.4% | $262.76M-6.1% | $268.14M-3.6% | |
| Offshore Manufactured Products | $521.18M+2.9% | $546.84M+7.1% | $555.1M+9.6% | $532.18M+5.9% | $506.53M-1.8% | |
| Selling, general and administrative expense by Business | ||||||
| Completion and Production Services | $1.22M-38.8% | $1.44M-20.4% | $1.42M-58.2% | $2.02M-34.6% | $2M-21.0% | |
| Downhole Technologies | $1.55M-22.7% | $1.77M-19.1% | $1.82M-29.0% | $2M-16.8% | $2M-12.4% | |
| Offshore Manufactured Products | $8.25M-4.5% | $9.86M+3.0% | $8.49M-0.1% | $9.48M-8.9% | $8.64M+0.9% | |
| Restructuring, Settlement and Impairment Provisions by Business | ||||||
| Completion and Production Services | $0-100% | $4.99M+59.5% | $2.69M-84.4% | $2.18M-24.3% | $930K-11.1% | |
| Downhole Technologies | $0— | $111.78M— | $0-100% | $1.21M— | $0— | |
| Offshore Manufactured Products | $192K— | $760K— | $575K+62.4% | $273K-82.4% | $0— | |
| Depreciation and amortization expense by Business | ||||||
| Completion and Production Services | $2.52M-41.1% | $4.31M+1.0% | $4.09M-28.9% | $4.08M-32.5% | $4.27M-29.7% | |
| Downhole Technologies | $1.54M-61.8% | $3.04M-27.1% | $3.98M-3.5% | $4.01M-5.9% | $4.03M-5.6% | |
| Offshore Manufactured Products | $3.94M+9.2% | $3.94M+8.4% | $3.96M+9.0% | $3.7M-12.8% | $3.61M-2.3% | |
| CapEx by Business | ||||||
| Completion and Production Services | $2.13M-39.7% | $2.61M-65.2% | $3.76M-7.9% | $1.83M-53.4% | $3.53M+46.0% | |
| Downhole Technologies | $320K-59.5% | $222K+94.7% | $180K-33.3% | $428K+38.1% | $791K+77.4% | |
| Offshore Manufactured Products | $1.77M-63.4% | $172K-97.4% | $4.62M+50.1% | $8M+416% | $4.82M-33.2% | |
| 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+120% | $2.69M-9.9% | $1.78M-7.3% | $930K-11.1% | |
| Downhole Technologies | $0— | $0— | $0-100% | $252K— | $0— | |
| Offshore Manufactured Products | $192K— | $760K— | $600K+50.0% | $300K-80.6% | $0-100% | |
| Concentration risk (as a percent) by Geography | ||||||
| Singapore | 11%— | —— | —— | —— | —— | |
| United Kingdom | 13%-5.0pp | —— | —— | 2%— | 18%+3.0pp | |
| United States | 57%-8.0pp | —— | 7%— | —— | 65%0.0pp |
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.
