Oceaneering International, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.87B | 2.07B | 2.42B | 2.66B | 2.78B | 4.6% | |
| Cost of Revenue | (1.61B) | (1.76B) | (2.03B) | (2.18B) | (2.22B) | 1.8% | |
Gross Profit | 264.06M | 307.38M | 398.97M | 485.49M | 568.44M | 17.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (224.27M) | (196.51M) | (217.64M) | (239.22M) | — | -100.0% | |
| Depreciation & Amortization | (139.72M) | (120.97M) | (104.96M) | (103.44M) | (102.25M) | -1.1% | |
Operating Income (EBIT) | 39.80M | 110.86M | 181.33M | 246.27M | 304.55M | 23.7% | |
| Non-Operating Items | |||||||
| Interest Income | 2.48M | 5.71M | 15.43M | 12.12M | 14.48M | 19.5% | |
| Interest Expense | (38.81M) | (38.22M) | (36.52M) | (37.92M) | (36.98M) | -2.5% | |
| Other Income/Expenses (Net) | -45.51M | -31.81M | -20.27M | -21.35M | -18.65M | -12.7% | |
Income Before Tax | -5.71M | 79.05M | 161.06M | 224.92M | 285.90M | 27.1% | |
| Income Tax Expense | (43.60M) | (53.11M) | (63.65M) | (77.45M) | (67.86M) | -187.6% | |
Net Income | -49.31M | 25.94M | 97.40M | 147.47M | 353.76M | 139.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $0 | $1 | $1 | $3 | 139.0% | |
| Weighted Avg Shares Outstanding | 99.71M | 100.19M | 100.70M | 101.18M | 101.26M | 0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 99.71M | 101.45M | 102.16M | 102.37M | 101.26M | -1.1% | |
EBITDA | 172.82M | 238.24M | 302.54M | 366.28M | 425.13M | 16.1% |
Explore OII
OII in the Energy
Mid Cap