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-32.8% | $114.55M-30.1% | $121.56M-34.3% | $134.13M-34.5% | $151.13M— | |
| Downhole Technologies | $122.97M-5.8% | $123.35M-5.7% | $118.5M-11.6% | $121.49M-13.5% | $130.5M-8.4% | |
| Offshore Manufactured Products | $429.92M+6.5% | $431.09M+8.3% | $415.06M-0.5% | $408.67M-0.6% | $403.64M+4.0% | |
| Other Operating Income by Business | ||||||
| Completion and Production Services | $7.63M+179% | $8.16M+533% | $6.35M+318% | $5.22M+182% | $2.74M+18.3% | |
| Downhole Technologies | $228K+744% | $165K+91.9% | $80K-33.6% | $28K-79.3% | $27K-85.4% | |
| Offshore Manufactured Products | -$1.34M— | -$1.57M— | —— | —— | —— | |
| Operating Income (Loss) by Business | ||||||
| Downhole Technologies | -$122.65M-1,020% | -$124.33M-495% | -$14.81M+34.4% | -$13.8M+33.8% | -$10.95M+44.8% | |
| Offshore Manufactured Products | $69.3M+0.5% | $69.16M+6.0% | $69.88M+2.1% | $71.58M+10.6% | $68.95M+16.5% | |
| Cost of revenues (exclusive of depreciation and amortization expense presented below) by Business | ||||||
| Completion and Production Services | $82.75M-35.6% | $93.76M-33.7% | $100.05M-38.7% | $114.18M-35.0% | $128.48M-31.3% | |
| Downhole Technologies | $134.22M+16.4% | $133.27M+15.8% | $108.27M-12.8% | $108.82M-16.0% | $115.28M-11.8% | |
| Offshore Manufactured Products | $307.67M+8.7% | $308.7M+10.3% | $293.98M+6.9% | $287.24M+5.6% | $283.17M+5.1% | |
| Costs and Expenses by Business | ||||||
| Completion and Production Services | $97.53M-42.8% | $110.53M-40.9% | $119.23M-43.3% | $151.02M-27.8% | $170.43M-22.3% | |
| Downhole Technologies | $245.62M+73.6% | $247.67M+63.3% | $133.31M-17.4% | $135.29M-18.8% | $141.45M-15.8% | |
| Offshore Manufactured Products | $360.62M+7.7% | $361.93M+8.8% | $345.19M+5.3% | $337.09M+3.3% | $334.69M+4.5% | |
| Total Assets by Business | ||||||
| Completion and Production Services | $464.88M-26.9% | $515.84M-22.7% | $567.45M-19.7% | $592.52M-21.0% | $635.59M— | |
| Downhole Technologies | $822.06M-24.3% | $937.88M-14.5% | $1.05B-4.9% | $1.07B-4.8% | $1.09B-4.3% | |
| Offshore Manufactured Products | $2.16B+6.4% | $2.14B+5.2% | $2.1B+2.8% | $2.06B+1.0% | $2.03B-0.2% | |
| Selling, general and administrative expense by Business | ||||||
| Completion and Production Services | $6.1M-40.7% | $6.87M-36.5% | $7.24M-36.3% | $9.22M-10.7% | $10.28M+7.2% | |
| Downhole Technologies | $7.13M-22.1% | $7.58M-19.6% | $8M-16.8% | $8.74M-7.2% | $9.14M-2.5% | |
| Offshore Manufactured Products | $36.07M-2.8% | $36.45M-1.6% | $36.17M+0.3% | $36.18M0.0% | $37.11M+7.9% | |
| Restructuring, Settlement and Impairment Provisions by Business | ||||||
| Completion and Production Services | $9.86M-59.2% | $10.79M-55.5% | $8.93M— | $23.45M— | $24.15M— | |
| Downhole Technologies | $112.99M— | $112.99M— | —— | —— | —— | |
| Offshore Manufactured Products | $1.8M— | $1.61M— | —— | —— | —— | |
| Depreciation and amortization expense by Business | ||||||
| Completion and Production Services | $15M-26.2% | $16.76M-24.3% | $16.71M-30.9% | $18.37M-25.7% | $20.34M— | |
| Downhole Technologies | $12.56M-24.2% | $15.05M-10.5% | $16.17M-4.6% | $16.32M-6.1% | $16.57M-7.3% | |
| Offshore Manufactured Products | $15.54M+2.8% | $15.21M0.0% | $14.9M-3.1% | $14.58M-9.7% | $15.12M-5.4% | |
| CapEx by Business | ||||||
| Completion and Production Services | $10.32M-45.8% | $11.72M-34.6% | $16.62M+7.2% | $16.94M+20.9% | $19.03M— | |
| Downhole Technologies | $1.15M-22.6% | $1.62M+42.2% | $1.51M-6.1% | $1.6M-16.1% | $1.49M-19.6% | |
| Offshore Manufactured Products | $14.56M-9.2% | $17.61M-4.4% | $24.02M+78.9% | $22.48M+72.1% | $16.03M-0.4% | |
| Facility consolidation, exit and other charges by Business | ||||||
| Completion and Production Services | $8.55M+11.2% | $9.48M+21.5% | $7.25M— | $7.55M— | $7.69M— | |
| Downhole Technologies | $252K+105% | $252K+105% | $252K— | $375K— | $123K— | |
| Offshore Manufactured Products | $1.85M-4.9% | $1.66M-51.8% | $900K-79.1% | $700K-87.3% | $1.95M— |
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.
