Oasis Petroleum Inc
NASDAQ:OAS
Income Statement
Earnings Waterfall
Oasis Petroleum Inc
Revenue
|
3B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
1.8B
USD
|
Operating Expenses
|
-585.2m
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
-296.9m
USD
|
Net Income
|
930.9m
USD
|
Income Statement
Oasis Petroleum Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
492
N/A
|
589
+20%
|
687
+17%
|
796
+16%
|
902
+13%
|
1 023
+13%
|
1 142
+12%
|
1 243
+9%
|
1 361
+9%
|
1 424
+5%
|
1 390
-2%
|
1 221
-12%
|
1 079
-12%
|
907
-16%
|
790
-13%
|
740
-6%
|
689
-7%
|
669
-3%
|
705
+5%
|
860
+22%
|
935
+9%
|
1 062
+14%
|
1 294
+22%
|
1 482
+15%
|
1 802
+22%
|
2 172
+21%
|
2 575
+19%
|
2 677
+4%
|
2 633
-2%
|
2 441
-7%
|
2 072
-15%
|
1 884
-9%
|
1 521
-19%
|
1 309
-14%
|
1 083
-17%
|
1 051
-3%
|
1 278
+22%
|
1 409
+10%
|
2 731
+94%
|
3 028
+11%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(93)
|
(112)
|
(130)
|
(151)
|
(170)
|
(191)
|
(226)
|
(264)
|
(302)
|
(337)
|
(348)
|
(323)
|
(305)
|
(273)
|
(242)
|
(231)
|
(220)
|
(216)
|
(218)
|
(271)
|
(300)
|
(343)
|
(455)
|
(517)
|
(663)
|
(843)
|
(1 208)
|
(1 308)
|
(1 299)
|
(1 194)
|
(836)
|
(747)
|
(605)
|
(530)
|
(441)
|
(397)
|
(478)
|
(510)
|
(1 082)
|
(1 215)
|
|
Gross Profit |
400
N/A
|
477
+19%
|
557
+17%
|
646
+16%
|
732
+13%
|
832
+14%
|
916
+10%
|
979
+7%
|
1 059
+8%
|
1 088
+3%
|
1 043
-4%
|
899
-14%
|
774
-14%
|
635
-18%
|
548
-14%
|
509
-7%
|
469
-8%
|
453
-3%
|
487
+7%
|
588
+21%
|
635
+8%
|
719
+13%
|
839
+17%
|
965
+15%
|
1 139
+18%
|
1 329
+17%
|
1 367
+3%
|
1 369
+0%
|
1 334
-3%
|
1 247
-7%
|
1 236
-1%
|
1 137
-8%
|
916
-19%
|
779
-15%
|
642
-18%
|
654
+2%
|
800
+22%
|
898
+12%
|
1 648
+83%
|
1 813
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(183)
|
(229)
|
(276)
|
(305)
|
(340)
|
(361)
|
(411)
|
(445)
|
(476)
|
(520)
|
(537)
|
(566)
|
(590)
|
(606)
|
(612)
|
(618)
|
(619)
|
(609)
|
(612)
|
(619)
|
(630)
|
(657)
|
(690)
|
(726)
|
(769)
|
(849)
|
(892)
|
(953)
|
(986)
|
(1 032)
|
(1 066)
|
(1 072)
|
(930)
|
(739)
|
(565)
|
(376)
|
(361)
|
(325)
|
(560)
|
(585)
|
|
Selling, General & Administrative |
(48)
|
(57)
|
(66)
|
(69)
|
(81)
|
(87)
|
(101)
|
(113)
|
(113)
|
(122)
|
(121)
|
(123)
|
(125)
|
(124)
|
(124)
|
(126)
|
(126)
|
(127)
|
(133)
|
(135)
|
(143)
|
(148)
|
(148)
|
(162)
|
(177)
|
(205)
|
(229)
|
(249)
|
(257)
|
(277)
|
(272)
|
(264)
|
(265)
|
(249)
|
(255)
|
(230)
|
(210)
|
(176)
|
(316)
|
(337)
|
|
Research & Development |
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(12)
|
(11)
|
(10)
|
(31)
|
(27)
|
(27)
|
(28)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(131)
|
(168)
|
(207)
|
(234)
|
(257)
|
(272)
|
(307)
|
(332)
|
(363)
|
(397)
|
(412)
|
(440)
|
(462)
|
(478)
|
(485)
|
(489)
|
(493)
|
(481)
|
(476)
|
(481)
|
(483)
|
(504)
|
(531)
|
(554)
|
(582)
|
(613)
|
(636)
|
(677)
|
(701)
|
(749)
|
(787)
|
(801)
|
(657)
|
(482)
|
(307)
|
(143)
|
(149)
|
(147)
|
(239)
|
(244)
|
|
Operating Income |
217
N/A
|
248
+14%
|
281
+13%
|
341
+21%
|
392
+15%
|
471
+20%
|
506
+7%
|
534
+6%
|
583
+9%
|
567
-3%
|
506
-11%
|
332
-34%
|
184
-45%
|
29
-84%
|
(64)
N/A
|
(109)
-69%
|
(150)
-38%
|
(156)
-4%
|
(125)
+20%
|
(30)
+76%
|
5
N/A
|
63
+1 133%
|
149
+137%
|
239
+61%
|
370
+55%
|
480
+30%
|
475
-1%
|
416
-12%
|
348
-16%
|
215
-38%
|
170
-21%
|
66
-61%
|
(14)
N/A
|
40
N/A
|
78
+94%
|
278
+259%
|
439
+58%
|
573
+31%
|
1 088
+90%
|
1 228
+13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
(92)
|
(36)
|
(39)
|
(109)
|
(128)
|
(143)
|
(165)
|
(260)
|
(134)
|
169
|
235
|
262
|
266
|
61
|
28
|
(21)
|
(99)
|
(246)
|
(202)
|
(62)
|
(143)
|
(218)
|
(347)
|
(521)
|
(518)
|
(131)
|
(185)
|
(32)
|
60
|
(283)
|
69
|
(4)
|
(51)
|
(36)
|
(416)
|
(624)
|
(701)
|
(1 220)
|
(1 345)
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
182
|
186
|
184
|
140
|
(49)
|
(75)
|
(74)
|
(50)
|
(40)
|
(8)
|
(22)
|
(1)
|
(7)
|
(21)
|
(7)
|
(5)
|
(3)
|
(395)
|
(358)
|
(370)
|
(373)
|
23
|
(15)
|
(11)
|
(4 736)
|
(4 739)
|
(4 813)
|
(4 080)
|
649
|
875
|
955
|
451
|
453
|
|
Total Other Income |
2
|
3
|
5
|
5
|
5
|
3
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
|
Pre-Tax Income |
231
N/A
|
156
-33%
|
246
+58%
|
303
+23%
|
286
-5%
|
344
+20%
|
363
+5%
|
552
+52%
|
509
-8%
|
619
+22%
|
815
+32%
|
518
-36%
|
371
-28%
|
221
-41%
|
(56)
N/A
|
(123)
-118%
|
(181)
-47%
|
(279)
-54%
|
(372)
-33%
|
(240)
+36%
|
(78)
+67%
|
(88)
-12%
|
(76)
+13%
|
(111)
-47%
|
(547)
-392%
|
(397)
+28%
|
(25)
+94%
|
(142)
-457%
|
339
N/A
|
261
-23%
|
(123)
N/A
|
(4 601)
-3 628%
|
(4 756)
-3%
|
(4 821)
-1%
|
(4 037)
+16%
|
513
N/A
|
690
+34%
|
826
+20%
|
317
-62%
|
335
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(86)
|
(59)
|
(93)
|
(114)
|
(106)
|
(128)
|
(135)
|
(205)
|
(191)
|
(234)
|
(308)
|
(199)
|
(145)
|
(89)
|
16
|
36
|
58
|
95
|
129
|
85
|
30
|
32
|
31
|
47
|
150
|
106
|
6
|
10
|
(103)
|
(61)
|
33
|
284
|
299
|
286
|
266
|
15
|
9
|
0
|
1
|
(1)
|
|
Income from Continuing Operations |
145
|
97
|
153
|
189
|
180
|
216
|
228
|
346
|
318
|
385
|
507
|
319
|
227
|
132
|
(40)
|
(87)
|
(123)
|
(184)
|
(243)
|
(155)
|
(48)
|
(55)
|
(45)
|
(65)
|
(398)
|
(290)
|
(20)
|
(131)
|
236
|
200
|
(91)
|
(4 317)
|
(4 458)
|
(4 535)
|
(3 771)
|
528
|
699
|
829
|
318
|
334
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(7)
|
(11)
|
(14)
|
(16)
|
(20)
|
(24)
|
(30)
|
(38)
|
(7)
|
(3)
|
(1)
|
80
|
49
|
44
|
41
|
0
|
0
|
|
Net Income (Common) |
145
N/A
|
97
-33%
|
153
+58%
|
189
+23%
|
180
-5%
|
216
+20%
|
228
+6%
|
346
+52%
|
318
-8%
|
385
+21%
|
507
+32%
|
319
-37%
|
227
-29%
|
132
-42%
|
(40)
N/A
|
(87)
-116%
|
(123)
-42%
|
(184)
-49%
|
(243)
-32%
|
(155)
+36%
|
(48)
+69%
|
(56)
-15%
|
124
N/A
|
101
-19%
|
(236)
N/A
|
(133)
+44%
|
(35)
+73%
|
(151)
-327%
|
212
N/A
|
170
-20%
|
(128)
N/A
|
(4 324)
-3 273%
|
(4 460)
-3%
|
(4 536)
-2%
|
(3 690)
+19%
|
577
N/A
|
743
+29%
|
871
+17%
|
421
-52%
|
931
+121%
|
|
EPS (Diluted) |
1.58
N/A
|
1.05
-34%
|
1.64
+56%
|
2.04
+24%
|
1.94
-5%
|
2.33
+20%
|
2.4
+3%
|
3.46
+44%
|
3.17
-8%
|
3.84
+21%
|
5.05
+32%
|
2.92
-42%
|
1.66
-43%
|
0.97
-42%
|
-0.29
N/A
|
-0.53
-83%
|
-0.7
-32%
|
-1.04
-49%
|
-1.12
-8%
|
-0.65
+42%
|
-0.21
+68%
|
-0.24
-14%
|
0.49
N/A
|
0.34
-31%
|
-0.75
N/A
|
-0.42
+44%
|
-0.11
+74%
|
-0.48
-336%
|
0.67
N/A
|
0.54
-19%
|
-0.41
N/A
|
-13.65
-3 229%
|
-14.04
-3%
|
-14.25
-1%
|
-184.51
-1 195%
|
28.86
N/A
|
35.7
+24%
|
41.9
+17%
|
20.4
-51%
|
48.21
+136%
|