OIL STATES INTERNATIONAL, INC
For the period ended Jul 30, 2026. Filed Jul 30, 2026.
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Jul 30, 2026 · Filed Jul 30, 2026
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OIS$8.34+2.6%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · SEGMENT DATA
SEGMENT DATA
| Three Months Ended · Six Months Ended | |||||
|---|---|---|---|---|---|
| June 30,2026 | March 31,2026 | June 30,2025 | June 30,2026 | June 30,2025 | |
| Revenues: | |||||
| Offshore Manufactured Products | |||||
| Project-driven: | |||||
| Products | $51,954 | $51,887 | $68,653 | $103,841 | $127,777 |
| Services | 32,420 | 30,710 | 27,907 | 63,130 | 52,331 |
| 84,374 | 82,597 | 96,560 | 166,971 | 180,108 | |
| Military and other products | 8,350 | 8,822 | 10,026 | 17,172 | 19,074 |
| Total Offshore Manufactured Products | 92,724 | 91,419 | 106,586 | 184,143 | 199,182 |
| Completion and Production Services | 24,274 | 21,498 | 29,424 | 45,772 | 63,943 |
| Downhole Technologies | 39,661 | 32,446 | 29,396 | 72,107 | 62,219 |
| Total revenues | $156,659 | $145,363 | $165,406 | $302,022 | $325,344 |
| Operating income (loss): | |||||
| Offshore Manufactured Products | $13,936 | $14,412 | $16,989 | $28,348 | $31,265 |
| Completion and Production Services | 3,917 | 3,490 | 1,877 | 7,407 | 5,380 |
| Downhole Technologies | 2,737 | (445) | (3,992) | 2,292 | (6,116) |
| Corporate | (8,878) | (13,179) | (9,597) | (22,057) | (19,613) |
| Total operating income (loss) | $11,712 | $4,278 | $5,277 | $15,990 | $10,916 |
| Adjusted operating income (loss)(1): | |||||
| Offshore Manufactured Products | $13,936 | $14,604 | $17,262 | $28,540 | $31,538 |
| Completion and Production Services | 3,917 | 3,490 | 4,056 | 7,407 | 8,489 |
| Downhole Technologies | 2,737 | (445) | (2,785) | 2,292 | (4,909) |
| Corporate | (9,975) | (9,299) | (9,597) | (19,274) | (19,613) |
| Total adjusted operating income (loss) | $10,615 | $8,350 | $8,936 | $18,965 | $15,505 |
(1)These are non-GAAP measures. See “Reconciliations of GAAP to Non-GAAP Financial Information” tables below for reconciliations to their most comparable GAAP measures as well as for further detail of charges and credits excluded from adjusted operating income (loss) in each of the periods presented.
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