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Energy - Oil & Gas Equipment & Services - NYSE - US
$ 17.07
-0.408 %
$ 1.73 B
Market Cap
11.85
P/E
INCOME STATEMENT
2.66 B REVENUE
9.75%
246 M OPERATING INCOME
35.81%
147 M NET INCOME
51.40%
EFFICIENCY
Earnings Waterfall Oceaneering International, Inc.
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Revenue 2.66 B
Cost Of Revenue 2.18 B
Gross Profit 485 M
Operating Expenses 239 M
Operating Income 246 M
Other Expenses 98.8 M
Net Income 147 M
3b3b3b3b2b2b2b2b1b1b500m500m003b(2b)485m(239m)246m(99m)147mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993 Mar-1992 Mar-1991 Mar-1990 Mar-1989 Mar-1988 Mar-1987 Mar-1986
REVENUE
Revenue 2 661.2 2 424.7 2 066.1 1 869.3 1 827.9 2 048.1 1 909.5 1 921.5 2 271.6 3 062.8 3 659.6 3 287.0 2 782.6 2 192.7 1 917.0 1 822.1 1 977.4 1 743.1 1 280.2 998.5 780.2 639.2 547.5 523.8 416.8 400.3 358.1 368.8 289.5 239.9 229.8 215.6 168.3 147.2 183.4 132.8 116.4 103.8 119.9
GROSS PROFIT
Cost Of Revenue 2 175.7 2 025.7 1 758.7 1 605.2 1 663.9 1 949.9 1 780.3 1 726.9 1 992.4 2 457.3 2 800.4 2 521.5 2 154.7 1 683.9 1 450.7 1 384.4 1 512.6 1 329.8 984.1 819.3 648.4 528.5 433.3 420.7 311.2 284.6 259.7 275.2 214.1 174.6 165.0 145.5 114.9 97.2 140.2 102.1 93.8 79.3 89.0
Gross Profit 485.5 399.0 307.4 264.1 163.9 98.2 129.2 194.6 279.2 605.4 859.2 765.5 627.9 508.8 466.3 437.7 464.8 413.3 296.1 179.3 131.8 110.8 114.2 103.1 105.6 115.7 98.4 93.6 75.4 65.3 64.8 70.1 53.4 50.0 43.2 30.7 22.6 24.5 30.9
OPERATING INCOME
Operating Expenses 239.2 217.6 196.5 224.3 195.7 214.9 198.3 184.0 208.5 231.6 230.9 220.4 199.3 173.9 156.8 145.6 147.2 123.7 101.8 85.2 67.9 56.8 46.5 43.7 73.3 71.3 62.2 61.1 55.2 52.6 43.8 44.4 33.9 32.8 28.7 27.8 30.0 30.8 37.3
Selling, General and Administrative Expenses 239.2 217.6 196.5 224.3 195.7 214.9 198.3 184.0 208.5 231.6 230.9 220.4 199.3 173.9 156.8 145.6 147.2 123.7 101.8 85.2 67.9 56.8 46.5 43.7 39.3 41.3 39.0 36.4 34.6 36.4 31.6 32.9 26.7 26.5 22.2 19.5 18.8 18.2 22.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 246.3 181.3 (3.7) (106.6) (31.8) (116.6) (145.5) 10.7 70.8 373.8 628.3 545.1 428.6 334.8 309.5 292.1 317.6 289.6 194.3 94.1 63.9 54.0 67.7 59.4 32.3 44.4 36.2 32.5 20.2 12.7 21.0 25.7 19.5 17.2 14.5 2.9 (7.4) (6.3) (6.4)
PRE-TAX INCOME
Interest Income Expense 37.9 36.5 38.2 38.8 43.9 42.7 37.7 27.8 25.3 25.1 4.7 2.2 4.2 1.1 6.0 7.8 13.5 14.1 6.6 0 4.5 10.6 13.5 7.9 6.4 2.5 0.6 0 0 0.2 0 0 0 0 0 0.3 4.9 1.9 4.8
Total Other Income (21.4) (20.3) (31.8) (45.5) (52.8) (40.1) (40.4) (28.5) (27.4) (37.5) (4.9) (2.8) (6.7) 3.1 (4.3) (2.3) (10.3) (12.1) (3.4) 0.4 (2.9) (8.9) (11.2) (5.7) (6.1) (2.9) (2.9) (0.6) 21.0 (0.3) (0.2) (0.3) (0.5) 4.4 7.6 11.7 (0.2) (2.6) (1.9)
Pre-Tax Income 224.9 161.1 79.1 (5.7) (498.9) (330.8) (185.8) (17.8) 43.3 336.3 623.5 542.3 421.9 337.9 305.2 289.8 307.2 277.5 190.9 94.5 60.9 45.1 56.5 50.9 26.2 41.5 35.6 41.2 19.9 12.5 20.7 25.2 21.6 22.1 14.6 2.7 (10.0) (8.2) (10.3)
NET INCOME
Tax Provision 77.4 63.7 53.1 43.6 (2.1) 17.6 26.5 (184.2) 18.8 105.2 195.1 170.8 132.9 102.2 104.7 101.4 107.8 97.1 66.4 31.8 20.6 15.8 16.4 17.8 9.4 15.8 13.6 21.8 7.5 7.0 5.8 5.8 5.7 5.8 4.4 1.5 1.4 0.9 0.9
Net Income 147.5 97.4 25.9 (49.3) (496.8) (348.4) (212.3) 166.4 24.6 231.0 428.3 371.5 289.0 235.7 200.5 188.4 199.4 180.4 124.5 62.7 40.3 29.3 40.1 33.1 16.8 25.7 22.0 19.4 12.4 5.5 14.9 19.4 15.9 16.3 10.2 1.2 (11.4) (9.1) (11.2)
EPS 1.46 0.97 0.26 0.49 5.01 3.52 2.16 1.69 0.25 2.36 4.3 3.43 2.68 2.18 1.85 1.71 1.83 1.65 1.16 0.6 0.4 0.31 0.42 0.34 0.18 0.29 0.24 0.1 0.13 0.0573 0.16 0.21 0.18 0.18 0.11 0.0141 0.13 0.28 0.36