| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Product | 402.57 | 418.55 | 385.56 | 299.29 | 331.27 | 483.36 | 501.82 | 303.80 | 416.17 | 561.02 |
| Service and other | 290.02 | 363.73 | 352.14 | 273.87 | 306.80 | 534.00 | 586.31 | 366.83 | 278.27 | 538.96 |
| Total Revenues | 692.59 | 782.28 | 737.71 | 573.16 | 638.08 | 1,017.35 | 1,088.13 | 670.63 | 694.44 | 1,099.98 |
| Product costs | 314.63 | 328.82 | 307.37 | 246.59 | 287.62 | 369.19 | 366.45 | 219.47 | 288.27 | 395.14 |
| Service and other costs | 221.57 | 278.07 | 271.19 | 223.81 | 274.19 | 433.40 | 468.06 | 301.29 | 238.50 | 390.56 |
| Depreciation and amortization expense | 54.71 | 60.78 | 67.33 | 80.74 | 98.54 | 123.32 | 123.53 | 107.67 | 118.72 | 131.26 |
| Impairment of goodwill | 10.00 | -- | -- | -- | 406.06 | 165.00 | -- | -- | -- | -- |
| Amortization expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 95.01 | 94.19 | 96.04 | 83.69 | 94.10 | 122.93 | 138.07 | 114.82 | 124.03 | 132.66 |
| Other operating income (expense) | 16.20 | 2.73 | 7.13 | 1.04 | 0.54 | 2.00 | 2.10 | (1.26) | 5.80 | 4.65 |
| Impairment of fixed assets | -- | -- | -- | (4.17) | (12.45) | (33.70) | -- | -- | -- | -- |
| Impairments of intangible assets | (10.79) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairments of operating lease assets | (3.77) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 694.28 | 759.12 | 734.80 | 637.95 | 1,172.42 | 1,245.53 | 1,094.01 | 744.50 | 763.73 | 1,044.97 |
| Operating Income (Loss) | (1.69) | 23.16 | 2.91 | (64.79) | (534.34) | (228.18) | (5.88) | (73.87) | (69.28) | 55.01 |
| Interest expense | 8.80 | 9.57 | 10.57 | 10.33 | 14.26 | 17.90 | 19.31 | 4.67 | 5.34 | 6.43 |
| Equity in earnings of unconsolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 1.07 | 1.38 | 0.29 | 0.16 | 0.39 | 0.26 | 0.32 | 0.36 | 0.40 | 0.54 |
| Gain (loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income(expense) | 1.57 | 0.85 | 3.32 | 1.63 | 13.88 | 5.09 | 3.14 | 0.78 | 0.90 | 1.45 |
| Sale of workover services business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | (7.85) | 15.82 | (4.06) | (73.33) | (534.33) | (240.73) | (21.73) | (77.41) | (73.33) | 50.57 |
| Foreign operations | 19.17 | 12.03 | 18.43 | (16.67) | -- | 13.56 | 7.69 | (0.27) | 40.19 | 72.17 |
| US operations | (27.02) | 3.79 | (22.49) | (56.67) | -- | (254.29) | (29.42) | (77.14) | (113.51) | (21.60) |
| Current- Foreign | 5.21 | 1.57 | 2.11 | (1.32) | -- | 5.96 | 4.88 | 1.31 | 10.15 | 16.28 |
| Current: Federal | -- | -- | 0.16 | 0.37 | -- | 0.30 | (5.55) | (11.29) | (0.53) | 7.22 |
| Current: State | 0.56 | 1.14 | 1.19 | 0.25 | -- | 0.29 | 1.53 | 1.08 | 1.05 | 1.87 |
| Income tax (benefit) provision | 3.41 | 2.93 | 5.48 | (9.34) | (65.95) | (8.92) | (2.63) | 7.44 | (26.94) | 22.20 |
| Deferred: Federal | (1.82) | 2.06 | 0.27 | (7.66) | -- | (13.97) | (2.59) | 15.89 | (34.82) | (5.66) |
| Deferred: State | (0.28) | (0.72) | (0.01) | (0.18) | -- | (0.47) | (0.10) | (0.73) | (2.81) | (0.50) |
| Deferred: Foreign | (0.25) | (1.11) | 1.77 | (0.80) | -- | (1.02) | (0.80) | 1.18 | 0.02 | 2.98 |
| Minority interest in income of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) from continuing operations before discontinued operations and extraordinary item | -- | 12.89 | (9.54) | (63.99) | (468.38) | (231.81) | (19.11) | (84.85) | (46.39) | 28.37 |
| Discontinued operations: Estimated and realized losses on sales of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.23 |
| Net income (loss) before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss on debt restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | (11.26) | 12.89 | (9.54) | (63.99) | (468.38) | (231.81) | -- | -- | -- | 28.60 |
| Less: Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to Oil States International, Inc | (11.26) | 12.89 | (9.54) | (63.99) | (468.38) | (231.81) | (19.11) | (84.85) | (46.39) | 28.60 |
| Earnings (loss) per share from continuing operations before extraordinary item | -- | -- | -- | -- | -- | -- | (0.33) | (1.69) | (0.92) | 0.55 |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | 0.01 |
| Extraordinary loss on debt restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic net income per share attributable to Oil States International, Inc. common stockholders | (0.18) | 0.20 | (0.15) | (1.06) | (7.83) | (3.90) | (0.33) | (1.69) | (0.92) | 0.56 |
| Earnings (loss) per share from continuing operations before extraordinary item | -- | -- | -- | -- | -- | -- | (0.33) | (1.69) | (0.92) | 0.55 |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | 0.00 | -- | -- | 0.01 |
| Extraordinary loss on debt restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted net income per share attributable to Oil States International,Inc. common stockholders | (0.18) | 0.20 | (0.15) | (1.06) | (7.83) | (3.90) | (0.33) | (1.69) | (0.92) | 0.56 |
| Basic: Weighted average number of common shares outstanding | 62.00 | 62.69 | 61.64 | 60.29 | 59.81 | 59.38 | 58.71 | 50.14 | 50.17 | 50.27 |
| Diluted: Weighted average number of common shares outstanding | 62.00 | 63.15 | 61.64 | 60.29 | 59.81 | 59.38 | 58.71 | 50.14 | 50.17 | 50.34 |