Oil States International OIS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Completion and Production Services | $114.55M-30.1% | $163.9M— | —— | $231.19M— | |
| Downhole Technologies | $123.35M-5.7% | $130.79M-17.2% | $157.94M-14.2% | $184.15M+77.9% | |
| Offshore Manufactured Products | $431.09M+8.3% | $397.9M+4.2% | $381.71M+18.4% | $322.37M+7.9% | |
| Other Operating Income by Business | |||||
| Completion and Production Services | $8.16M+533% | $1.29M-39.8% | $2.14M+1,270% | -$183K— | |
| Downhole Technologies | $165K+91.9% | $86K-65.6% | $250K+1,686% | $14K— | |
| Offshore Manufactured Products | -$1.57M— | —— | -$44K-101% | $7.08M— | |
| Operating Income (Loss) by Business | |||||
| Downhole Technologies | -$124.33M-495% | -$20.9M-256% | -$5.87M-302% | $2.9M+122% | |
| Offshore Manufactured Products | $69.16M+6.0% | $65.28M+16.0% | $56.29M+57.7% | $35.7M+131% | |
| Cost of revenues (exclusive of depreciation and amortization expense presented below) by Business | |||||
| Completion and Production Services | $93.76M-33.7% | $141.39M-27.9% | $196.16M+4.9% | $187.05M— | |
| Downhole Technologies | $133.27M+15.8% | $115.05M-15.5% | $136.14M-10.5% | $152.07M— | |
| Offshore Manufactured Products | $308.7M+10.3% | $279.75M+1.9% | $274.59M+14.7% | $239.43M— | |
| Costs and Expenses by Business | |||||
| Completion and Production Services | $110.53M-40.9% | $187.13M-18.2% | $228.75M+1.1% | $226.32M— | |
| Downhole Technologies | $247.67M+63.3% | $151.69M-7.4% | $163.81M-9.6% | $181.25M— | |
| Offshore Manufactured Products | $361.93M+8.8% | $332.62M+2.2% | $325.42M+13.5% | $286.67M— | |
| Total Assets by Business | |||||
| Completion and Production Services | $515.84M-22.7% | $667.68M— | —— | —— | |
| Downhole Technologies | $937.88M-14.5% | $1.1B-5.5% | $1.16B+7.3% | $1.08B-1.9% | |
| Offshore Manufactured Products | $2.14B+5.2% | $2.04B+1.0% | $2.02B-6.9% | $2.17B+1.7% | |
| Selling, general and administrative expense by Business | |||||
| Completion and Production Services | $6.87M-36.5% | $10.81M+14.8% | $9.42M-10.5% | $10.53M— | |
| Downhole Technologies | $7.58M-19.6% | $9.43M-0.3% | $9.46M+4.1% | $9.08M— | |
| Offshore Manufactured Products | $36.45M-1.6% | $37.03M+7.5% | $34.43M-5.3% | $36.35M— | |
| Restructuring, Settlement and Impairment Provisions by Business | |||||
| Completion and Production Services | $10.79M-55.5% | $24.26M— | —— | —— | |
| Downhole Technologies | $112.99M— | —— | —— | —— | |
| Offshore Manufactured Products | $1.61M— | —— | —— | —— | |
| Depreciation and amortization expense by Business | |||||
| Completion and Production Services | $16.76M-24.3% | $22.14M— | —— | $28.56M— | |
| Downhole Technologies | $15.05M-10.5% | $16.81M-9.0% | $18.47M-8.2% | $20.11M+14.3% | |
| Offshore Manufactured Products | $15.21M0.0% | $15.21M-7.0% | $16.36M-9.0% | $17.97M-19.0% | |
| CapEx by Business | |||||
| Completion and Production Services | $11.72M-34.6% | $17.92M— | —— | $12.96M— | |
| Downhole Technologies | $1.62M+42.2% | $1.14M-37.5% | $1.83M-11.4% | $2.06M+129% | |
| Offshore Manufactured Products | $17.61M-4.4% | $18.43M+99.5% | $9.24M+82.2% | $5.07M+9.5% | |
| Long-lived and other asset impairments by Business | |||||
| Completion and Production Services | $1.31M-90.7% | $14.07M— | —— | —— | |
| Downhole Technologies | $91.94M+777% | $10.49M— | —— | —— | |
| Offshore Manufactured Products | $0— | $0— | —— | —— | |
| Facility consolidation, exit and other charges by Business | |||||
| Completion and Production Services | $9.48M+21.5% | $7.8M— | —— | —— | |
| Downhole Technologies | $252K+105% | $123K— | —— | —— | |
| Offshore Manufactured Products | $1.66M-51.8% | $3.45M— | —— | —— | |
| Provisions for excess and obsolete inventories by Business | |||||
| Completion and Production Services | $0— | —— | —— | —— | |
| Downhole Technologies | $8.61M— | —— | —— | —— | |
| Offshore Manufactured Products | $0— | —— | —— | —— | |
| Operating lease impairment loss from closure of leased facilities by Business | |||||
| Completion and Production Services | $1.3M-60.6% | $3.3M— | —— | —— | |
| Downhole Technologies | $1M+100% | $500K— | —— | —— | |
| Revenue by Geography | |||||
| Other | $84.17M+29.5% | $64.99M+12.6% | $57.7M+16.3% | $49.63M+60.5% | |
| Singapore | $54.13M+39.4% | $38.84M-19.3% | $48.13M+40.0% | $34.38M-4.2% | |
| United Kingdom | $120.12M+15.7% | $103.81M+27.2% | $81.64M-1.3% | $82.69M+39.3% | |
| United States | $410.56M-15.3% | $484.95M-18.5% | $594.81M+4.2% | $571.01M+27.7% |
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.
