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Oceaneering International Income Statement 2025-2007 | OII
Brief overview of revenue and earnings at Oceaneering International
The conclusions below are based on five years of reported results. Revenue at Oceaneering International moved from 1.8 billion dollars in 2020 to 2.8 billion dollars in 2025. The cumulative result was +52.3%, corresponding to roughly 8.8% per year. This represents moderate business growth.
Gross profit was $164 million at the start and $568 million at the end of the period (+246.7%). Direct costs grew more slowly than revenue and improved the economics of sales. Gross profit as a share of revenue changed from 9% to 20.4%. A wider margin shows that the economics of the core business improved.
EBITDA was $82.8 million at the beginning and $407 million at the end of the period (+391.2%). EBITDA grew faster than revenue, indicating positive operating leverage. The EBITDA share of revenue changed from 4.5% to 14.6%. The company improved its ability to convert sales into EBITDA.
The final result was −$497 million initially and $354 million in the final year. The business moved out of a loss and ended the period with a profit.
The market value of the business moved from 789 million dollars to 3.5 billion dollars, or +343.9%. The market value rose well beyond the pace of financial improvement.
Overall conclusion
Most key measures improved without a pronounced weak signal. The financial profile benefits from better sales economics, positive operating leverage and a stronger final result. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Oceaneering International
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.5 B | 2.25 B | 2.23 B | 1.97 B | 1.13 B | 789 M | 1.27 B | 1.56 B | 2.03 B | 2.68 B | 3.31 B | 5.22 B | 7.49 B | 6.7 B | 5.25 B | 2.2 B | 2.9 B | - | - |
Shares |
100 M | 101 M | 101 M | 100 M | 99.7 M | 99.2 M | 98.9 M | 98.5 M | 98.3 M | 98.1 M | 97.8 M | 99.6 M | 108 M | 108 M | 108 M | 109 M | 110 M | - | - |
Historical Prices |
34.9 | 22.3 | 22.1 | 19.7 | 11.3 | 7.95 | 14.9 | 12.1 | 21.1 | 27.6 | 35.4 | 54.3 | 71.9 | 48.5 | 41 | 20.2 | 26.5 | 35.3 | 25 |
Net Income |
354 M | 147 M | 97.4 M | 25.9 M | -49.3 M | -497 M | -348 M | -212 M | 166 M | 24.6 M | 231 M | 428 M | 372 M | 289 M | 236 M | 201 M | 188 M | 199 M | - |
Revenue |
2.78 B | 2.66 B | 2.42 B | 2.07 B | 1.87 B | 1.83 B | 2.05 B | 1.91 B | 1.92 B | 2.27 B | 3.06 B | 3.66 B | 3.29 B | 2.78 B | 2.19 B | 1.92 B | 1.82 B | 1.98 B | - |
Cost of Revenue |
2.22 B | 2.18 B | 2.03 B | 1.76 B | 1.61 B | 1.66 B | 1.95 B | 1.78 B | 1.73 B | 1.99 B | 2.46 B | 2.8 B | 2.52 B | 2.15 B | 1.68 B | 1.45 B | 1.38 B | 1.51 B | - |
Gross Profit |
568 M | 485 M | 399 M | 307 M | 264 M | 164 M | 98.2 M | 129 M | 195 M | 279 M | 605 M | 859 M | 766 M | 628 M | 509 M | 466 M | 438 M | 465 M | - |
Operating Income |
305 M | 246 M | 181 M | 111 M | 39.8 M | -446 M | -291 M | -145 M | 10.7 M | 70.8 M | 374 M | 628 M | 545 M | 429 M | 335 M | 310 M | 292 M | 318 M | - |
Interest Expense |
37 M | 37.9 M | 36.5 M | 38.2 M | 38.8 M | 43.9 M | 42.7 M | 37.7 M | 27.8 M | 25.3 M | 25 M | 4.71 M | 2.19 M | 4.22 M | 1.1 M | 6.01 M | 7.78 M | 13.5 M | - |
EBITDA |
407 M | 350 M | 286 M | 232 M | 180 M | 82.8 M | 147 M | 225 M | 224 M | 321 M | 615 M | 858 M | 747 M | 605 M | 486 M | 463 M | 415 M | 433 M | - |
Operating Expenses |
- | - | - | - | - | - | 215 M | 198 M | 184 M | 208 M | 232 M | 231 M | 220 M | 199 M | 174 M | - | - | - | - |
General and Administrative Expenses |
264 M | 239 M | 218 M | 197 M | 224 M | 196 M | - | - | - | - | - | - | - | - | - | 157 M | 146 M | 147 M | - |
All numbers in USD currency
Quarterly Income Statement Oceaneering International
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
99.7 M | 99.5 M | 100 M | 101 M | 101 M | 111 M | 101 M | 101 M | 101 M | 111 M | 101 M | 101 M | 100 M | 111 M | 100 M | 100 M | 100 M | - | 99.8 M | 99.8 M | 99.5 M | - | 99.3 M | 99.3 M | 99.1 M | - | 98.9 M | 98.9 M | 98.7 M | - | 98.5 M | 98.5 M | 98.4 M | - | 98.3 M | 98.3 M | 98.1 M | - | 98.1 M | 98.1 M | 98 M | - | 97.8 M | 98.5 M | 99.5 M | - | 107 M | 108 M | 108 M | - | 108 M | 108 M | 108 M | - | 108 M | 108 M | 108 M | - | 108 M | 109 M | 108 M | - | - |
Net Income |
65 M | 36.1 M | 71.3 M | 54.4 M | 50.4 M | - | 41.2 M | 35 M | 15.1 M | - | 29.8 M | 19 M | 4.06 M | - | 18.3 M | - | -19.2 M | - | -7.37 M | 6.24 M | -9.36 M | - | -79.4 M | -24.8 M | -368 M | - | -25.5 M | -35.2 M | -24.8 M | - | -66 M | -33.1 M | -49.1 M | - | -1.77 M | 2.13 M | -7.53 M | - | -11.8 M | 22.3 M | 25.1 M | - | 68.5 M | 65.5 M | 69.5 M | - | 124 M | 110 M | 91.2 M | - | 104 M | 98.8 M | 74.8 M | - | 84.4 M | 72.6 M | 51.5 M | - | 78.6 M | 56.7 M | 42.1 M | 59.2 M | 54.3 M |
Revenue |
768 M | 692 M | 743 M | 698 M | 675 M | - | 680 M | 669 M | 599 M | - | 635 M | 598 M | 537 M | 536 M | 560 M | 524 M | 446 M | 467 M | 467 M | 498 M | 438 M | 424 M | 440 M | 427 M | 537 M | 561 M | 498 M | 496 M | 494 M | 495 M | 519 M | 479 M | 495 M | 484 M | 476 M | 515 M | 446 M | 488 M | 549 M | 626 M | 608 M | 722 M | 744 M | 810 M | 787 M | 919 M | 973 M | 927 M | 840 M | 895 M | 853 M | 820 M | 719 M | - | 734 M | 673 M | 595 M | - | 602 M | 546 M | 470 M | 516 M | 464 M |
Cost of Revenue |
611 M | 565 M | 590 M | 550 M | 540 M | - | 549 M | 549 M | 507 M | - | 520 M | 497 M | 459 M | - | 464 M | 448 M | 401 M | - | 407 M | 430 M | 381 M | - | 410 M | 385 M | 490 M | - | 449 M | 454 M | 466 M | - | 472 M | 449 M | 398 M | - | 421 M | 461 M | 401 M | - | 514 M | 530 M | 511 M | - | 575 M | 643 M | 623 M | - | 731 M | 709 M | 651 M | - | 648 M | 619 M | 558 M | - | 563 M | 511 M | 472 M | - | 449 M | 420 M | 372 M | 391 M | 341 M |
Gross Profit |
157 M | 127 M | 153 M | 148 M | 135 M | - | 131 M | 120 M | 92.4 M | - | 115 M | 101 M | 77.6 M | - | 95.8 M | 76 M | 45.5 M | - | 59.8 M | 68.4 M | 56.7 M | - | 29.7 M | 42.5 M | 46.8 M | - | 49.1 M | 42 M | 27.6 M | - | 47.6 M | 29.7 M | 18.8 M | - | 54.9 M | 53.6 M | 44.9 M | - | 35.4 M | 95.2 M | 97.5 M | - | 168 M | 168 M | 163 M | - | 242 M | 218 M | 189 M | - | 205 M | 202 M | 160 M | - | 171 M | 161 M | 123 M | - | 153 M | 126 M | 98.8 M | 126 M | 124 M |
Operating Income |
88.2 M | 57.8 M | 86.5 M | 79.2 M | 73.5 M | - | 71.3 M | 60.4 M | 36.7 M | - | 57.9 M | 49.2 M | 26.8 M | 42.2 M | 46.9 M | 22.8 M | -1.04 M | -12.6 M | 15.8 M | 22.8 M | 13.8 M | 480 K | -60.6 M | -5.18 M | -381 M | -254 M | -5.19 M | -9.64 M | -21.7 M | -97.1 M | -1.55 M | -19.6 M | -27.1 M | -9.12 M | 10.5 M | 9.39 M | -150 K | -3.86 M | -11.9 M | 38.4 M | 48.1 M | 45.8 M | 113 M | 108 M | 107 M | 152 M | 182 M | 161 M | 133 M | 137 M | 154 M | 146 M | 108 M | 119 M | 124 M | 110 M | 76 M | 82.5 M | 110 M | 81.7 M | 61.1 M | 88.1 M | 85.4 M |
Interest Expense |
8.46 M | 9.1 M | 9.38 M | 9.47 M | 9.08 M | - | 9.46 M | 9.52 M | 9.2 M | - | 9.8 M | 9.52 M | 9.28 M | - | 9.55 M | 9.62 M | 9.44 M | - | 9.62 M | 9.73 M | 10.4 M | - | 9.25 M | 11.6 M | 12.5 M | - | 11.4 M | 10.2 M | 9.42 M | - | 9.88 M | 8.8 M | 9.37 M | - | 8.65 M | 7.6 M | 6.27 M | - | 6.32 M | 6.21 M | 6.39 M | - | 6.4 M | 6.21 M | 6.09 M | - | 677 K | 398 K | 411 K | - | 851 K | 553 K | 763 K | - | 1.28 M | 1.26 M | 545 K | - | 387 K | 212 K | 147 K | 117 K | 3.88 M |
EBITDA |
116 M | 85 M | 113 M | 105 M | 97.9 M | - | 96.6 M | 86.3 M | 63.8 M | - | 83.5 M | 75.2 M | 54.6 M | 70 M | 74.9 M | 51.8 M | 31 M | 21.2 M | 50 M | 58 M | 50.3 M | 46.9 M | 26.9 M | 33.5 M | -24.6 M | -144 M | 45.4 M | 40.7 M | 30.8 M | 31.8 M | 49.2 M | 40.2 M | 27 M | 43.9 M | 64 M | 62.7 M | 53.5 M | 52.4 M | 62.3 M | 98.4 M | 108 M | 103 M | 175 M | 171 M | 165 M | 152 M | 351 M | 271 M | 186 M | 137 M | 305 M | 246 M | 158 M | 119 M | 251 M | 192 M | 117 M | 82.5 M | 222 M | 155 M | 96.5 M | 202 M | 159 M |
General and Administrative Expenses |
68.7 M | 69.5 M | 66.2 M | 69.2 M | 61.5 M | - | 59.6 M | 59.8 M | 55.7 M | - | 56.8 M | 51.9 M | 50.8 M | - | 48.9 M | 53.2 M | 46.5 M | - | 44.1 M | 45.6 M | 42.9 M | - | 49.4 M | 47.7 M | 55.7 M | - | 54.3 M | 51.6 M | 49.3 M | - | 49.2 M | 49.4 M | 46 M | - | 44.4 M | 44.2 M | 45 M | - | 47.3 M | 56.9 M | 49.4 M | - | 54.8 M | 59.6 M | 56.8 M | - | 59.9 M | 56.9 M | 56.6 M | - | 51.8 M | 55.5 M | 52.1 M | - | 47.1 M | 51.1 M | 47.3 M | - | 43.5 M | 44.4 M | 37.7 M | 37.6 M | 38.1 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Oceaneering International (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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