Oceaneering International, Inc. Income Statement
OII / Energy|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Oceaneering International, Inc. reported $2.8B in revenue and $354M in net income for FY2025. Revenue has grown at a 3.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.8B | $2.7B | $2.4B | $1.8B | $2.0B | $1.9B | $1.9B | $2.3B | $3.1B | $3.7B | $3.3B | $3.7B | $2.2B | $1.9B | $1.8B |
| Cost of Revenue | $2.2B | $2.2B | $2.0B | $1.7B | $1.9B | $1.8B | $1.7B | $2.0B | $2.5B | $2.8B | $2.5B | $2.8B | $1.7B | $1.5B | $1.4B |
| Gross Profit | $568.4M | $485.5M | $399.0M | $163.9M | $98.2M | $129.2M | $194.6M | $279.2M | $605.4M | $859.2M | $765.5M | $859.2M | $508.8M | $466.3M | $437.7M |
| SG&A Expense | $263.9M | $239.2M | $217.6M | $195.7M | $214.9M | $198.3M | $184.0M | $208.5M | $231.6M | $230.9M | $220.4M | $230.9M | $173.9M | $156.8M | $145.6M |
| Operating Income | $304.6M | $246.3M | $181.3M | -$446.1M | -$290.7M | -$145.5M | $10.7M | $70.8M | $373.8M | $628.3M | $545.1M | $628.3M | $334.8M | $309.5M | $292.1M |
| Interest Expense | $37.0M | $37.9M | $36.5M | $43.9M | $42.7M | $37.7M | $27.8M | $25.3M | $25.1M | $4.7M | $2.2M | $4.7M | $1.1M | $6.0M | $7.8M |
| Income Tax | -$67.9M | $77.4M | $63.7M | -$2.1M | $17.6M | $26.5M | -$184.2M | $18.8M | $105.3M | $195.1M | $170.8M | $195.1M | $102.2M | $104.7M | $101.4M |
| Net Income | $353.8M | $147.5M | $97.4M | -$496.8M | -$348.4M | -$212.3M | $166.4M | $24.6M | $231.0M | $428.3M | $371.5M | $428.3M | $235.7M | $200.5M | $188.4M |
| EPS (Basic) | $0.97 | $0.26 | -$0.49 | -$5.01 | -$3.52 | -$2.16 | $1.69 | $0.25 | $2.35 | $4.02 | $3.43 | $2.68 | $2.18 | $1.83 | $1.71 |
| EPS (Diluted) | $0.95 | $0.26 | -$0.49 | -$5.01 | -$3.52 | -$2.16 | $1.68 | $0.25 | $2.34 | $4.00 | $3.42 | $2.66 | $2.16 | $1.82 | $1.70 |
| Shares Outstanding | 102.2M | 101.4M | 99.7M | 99.2M | 98.9M | 98.5M | 98.8M | 98.4M | 98.8M | 107.1M | 108.7M | 108.6M | 109.0M | 109.5M | 110.1M |
| Gross Margin | 20.4% | 18.2% | 16.4% | 9.0% | 4.8% | 6.8% | 10.1% | 12.3% | 19.8% | 23.5% | 23.3% | 23.5% | 23.2% | 24.3% | 24.0% |
| Operating Margin | 10.9% | 9.3% | 7.5% | -24.4% | -14.2% | -7.6% | 0.5% | 3.1% | 12.2% | 17.2% | 16.6% | 17.2% | 15.3% | 16.1% | 16.0% |
| Profit Margin | 12.7% | 5.5% | 4.0% | -27.2% | -17.0% | -11.1% | 8.7% | 1.1% | 7.5% | 11.7% | 11.3% | 11.7% | 10.8% | 10.5% | 10.3% |