Oceaneering International Inc
NYSE:OII
Income Statement
Earnings Waterfall
Oceaneering International Inc
Revenue
|
2.5B
USD
|
Cost of Revenue
|
-2.1B
USD
|
Gross Profit
|
413.8m
USD
|
Operating Expenses
|
-222.5m
USD
|
Operating Income
|
191.3m
USD
|
Other Expenses
|
-82.8m
USD
|
Net Income
|
108.5m
USD
|
Income Statement
Oceaneering International Inc
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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 409
N/A
|
3 516
+3%
|
3 636
+3%
|
3 660
+1%
|
3 606
-1%
|
3 489
-3%
|
3 260
-7%
|
3 063
-6%
|
2 884
-6%
|
2 700
-6%
|
2 505
-7%
|
2 272
-9%
|
2 109
-7%
|
1 999
-5%
|
1 926
-4%
|
1 922
0%
|
1 892
-2%
|
1 855
-2%
|
1 899
+2%
|
1 910
+1%
|
1 987
+4%
|
2 004
+1%
|
1 982
-1%
|
2 048
+3%
|
2 091
+2%
|
2 022
-3%
|
1 964
-3%
|
1 828
-7%
|
1 729
-5%
|
1 800
+4%
|
1 827
+2%
|
1 869
+2%
|
1 878
+0%
|
1 904
+1%
|
1 997
+5%
|
2 066
+3%
|
2 157
+4%
|
2 231
+3%
|
2 306
+3%
|
2 425
+5%
|
2 487
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 614)
|
(2 705)
|
(2 788)
|
(2 800)
|
(2 773)
|
(2 707)
|
(2 551)
|
(2 457)
|
(2 345)
|
(2 232)
|
(2 171)
|
(1 992)
|
(1 883)
|
(1 814)
|
(1 721)
|
(1 727)
|
(1 723)
|
(1 711)
|
(1 761)
|
(1 780)
|
(1 849)
|
(1 854)
|
(1 831)
|
(1 950)
|
(1 974)
|
(1 904)
|
(1 866)
|
(1 664)
|
(1 555)
|
(1 600)
|
(1 597)
|
(1 605)
|
(1 625)
|
(1 643)
|
(1 700)
|
(1 759)
|
(1 817)
|
(1 866)
|
(1 923)
|
(2 026)
|
(2 073)
|
|
Gross Profit |
795
N/A
|
811
+2%
|
847
+4%
|
859
+1%
|
833
-3%
|
782
-6%
|
709
-9%
|
605
-15%
|
539
-11%
|
467
-13%
|
334
-28%
|
279
-16%
|
227
-19%
|
185
-18%
|
205
+11%
|
195
-5%
|
169
-13%
|
145
-14%
|
137
-5%
|
129
-6%
|
138
+7%
|
150
+9%
|
152
+1%
|
98
-35%
|
118
+20%
|
118
+0%
|
99
-16%
|
164
+66%
|
174
+6%
|
200
+15%
|
230
+15%
|
264
+15%
|
253
-4%
|
261
+3%
|
296
+14%
|
307
+4%
|
339
+10%
|
365
+7%
|
383
+5%
|
399
+4%
|
414
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(225)
|
(226)
|
(235)
|
(231)
|
(231)
|
(234)
|
(229)
|
(232)
|
(224)
|
(221)
|
(214)
|
(208)
|
(204)
|
(191)
|
(188)
|
(184)
|
(185)
|
(190)
|
(195)
|
(198)
|
(278)
|
(280)
|
(285)
|
(215)
|
(221)
|
(217)
|
(213)
|
(196)
|
(183)
|
(181)
|
(175)
|
(224)
|
(228)
|
(236)
|
(240)
|
(197)
|
(201)
|
(200)
|
(207)
|
(218)
|
(223)
|
|
Selling, General & Administrative |
(225)
|
(226)
|
(235)
|
(231)
|
(231)
|
(234)
|
(229)
|
(232)
|
(224)
|
(222)
|
(214)
|
(209)
|
(204)
|
(191)
|
(189)
|
(184)
|
(185)
|
(190)
|
(195)
|
(198)
|
(202)
|
(204)
|
(209)
|
(215)
|
(221)
|
(217)
|
(213)
|
(196)
|
(183)
|
(181)
|
(175)
|
(224)
|
(228)
|
(236)
|
(240)
|
(197)
|
(201)
|
(200)
|
(207)
|
(218)
|
(223)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
(76)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
570
N/A
|
585
+3%
|
613
+5%
|
628
+3%
|
602
-4%
|
549
-9%
|
480
-12%
|
374
-22%
|
315
-16%
|
246
-22%
|
120
-51%
|
71
-41%
|
22
-68%
|
(7)
N/A
|
16
N/A
|
11
-32%
|
(16)
N/A
|
(45)
-178%
|
(57)
-27%
|
(69)
-20%
|
(140)
-103%
|
(130)
+7%
|
(134)
-3%
|
(117)
+13%
|
(104)
+11%
|
(100)
+4%
|
(114)
-15%
|
(32)
+72%
|
(9)
+72%
|
19
N/A
|
55
+186%
|
40
-27%
|
25
-37%
|
25
+0%
|
56
+124%
|
111
+98%
|
139
+25%
|
165
+19%
|
176
+7%
|
181
+3%
|
191
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(5)
|
(11)
|
(21)
|
(33)
|
(38)
|
(43)
|
(37)
|
(29)
|
(16)
|
(13)
|
(11)
|
(11)
|
(17)
|
(27)
|
(33)
|
(40)
|
(14)
|
(22)
|
(20)
|
(20)
|
(27)
|
(38)
|
(44)
|
(38)
|
(53)
|
(68)
|
(64)
|
(67)
|
(44)
|
(41)
|
(38)
|
(38)
|
(31)
|
(27)
|
(29)
|
(25)
|
(20)
|
(20)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(174)
|
(546)
|
(546)
|
(587)
|
(414)
|
(43)
|
(43)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
0
|
1
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
0
|
0
|
(11)
|
(11)
|
(14)
|
(17)
|
(11)
|
(10)
|
(7)
|
5
|
(27)
|
(9)
|
(9)
|
(18)
|
(13)
|
(13)
|
(13)
|
(18)
|
(0)
|
22
|
21
|
26
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
|
Pre-Tax Income |
566
N/A
|
582
+3%
|
611
+5%
|
624
+2%
|
592
-5%
|
527
-11%
|
446
-15%
|
336
-25%
|
272
-19%
|
209
-23%
|
92
-56%
|
43
-53%
|
(2)
N/A
|
(31)
-1 617%
|
(12)
+63%
|
(18)
-55%
|
(52)
-194%
|
(86)
-63%
|
(93)
-8%
|
(186)
-101%
|
(171)
+8%
|
(159)
+7%
|
(172)
-8%
|
(331)
-93%
|
(701)
-112%
|
(702)
0%
|
(757)
-8%
|
(499)
+34%
|
(98)
+80%
|
(67)
+32%
|
12
N/A
|
(6)
N/A
|
(18)
-209%
|
(15)
+15%
|
17
N/A
|
79
+369%
|
111
+40%
|
134
+21%
|
150
+11%
|
161
+8%
|
171
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(178)
|
(183)
|
(192)
|
(195)
|
(185)
|
(165)
|
(139)
|
(105)
|
(85)
|
(65)
|
(29)
|
(19)
|
(6)
|
3
|
(7)
|
(5)
|
(12)
|
(14)
|
(63)
|
(18)
|
(7)
|
(17)
|
21
|
(26)
|
(42)
|
(34)
|
(26)
|
(3)
|
(3)
|
(4)
|
(10)
|
(44)
|
(42)
|
(47)
|
(53)
|
(53)
|
(61)
|
(70)
|
(74)
|
(64)
|
(62)
|
|
Income from Continuing Operations |
388
|
399
|
419
|
428
|
407
|
362
|
306
|
231
|
187
|
143
|
63
|
25
|
(8)
|
(28)
|
(18)
|
(23)
|
(64)
|
(100)
|
(156)
|
(204)
|
(178)
|
(176)
|
(151)
|
(357)
|
(743)
|
(736)
|
(783)
|
(501)
|
(101)
|
(70)
|
2
|
(49)
|
(59)
|
(62)
|
(36)
|
26
|
49
|
64
|
76
|
97
|
108
|
|
Net Income (Common) |
388
N/A
|
399
+3%
|
419
+5%
|
428
+2%
|
407
-5%
|
362
-11%
|
306
-15%
|
231
-25%
|
187
-19%
|
143
-23%
|
63
-56%
|
25
-61%
|
(8)
N/A
|
(28)
-253%
|
(18)
+35%
|
166
N/A
|
125
-25%
|
90
-28%
|
25
-72%
|
(212)
N/A
|
(188)
+11%
|
(190)
-1%
|
(150)
+21%
|
(348)
-133%
|
(691)
-98%
|
(681)
+2%
|
(735)
-8%
|
(497)
+32%
|
(139)
+72%
|
(108)
+22%
|
(36)
+67%
|
(49)
-39%
|
(59)
-20%
|
(62)
-4%
|
(36)
+42%
|
26
N/A
|
49
+90%
|
64
+31%
|
76
+18%
|
97
+28%
|
108
+11%
|
|
EPS (Diluted) |
3.57
N/A
|
3.68
+3%
|
3.9
+6%
|
4
+3%
|
4.07
+2%
|
3.63
-11%
|
3.11
-14%
|
2.34
-25%
|
1.9
-19%
|
1.47
-23%
|
0.65
-56%
|
0.25
-62%
|
-0.08
N/A
|
-0.29
-263%
|
-0.19
+34%
|
1.68
N/A
|
1.26
-25%
|
0.9
-29%
|
0.25
-72%
|
-2.15
N/A
|
-1.9
+12%
|
-1.92
-1%
|
-1.53
+20%
|
-3.52
-130%
|
-6.97
-98%
|
-6.85
+2%
|
-7.39
-8%
|
-5
+32%
|
-1.39
+72%
|
-1.06
+24%
|
-0.35
+67%
|
-0.49
-40%
|
-0.59
-20%
|
-0.62
-5%
|
-0.36
+42%
|
0.26
N/A
|
0.48
+85%
|
0.63
+31%
|
0.75
+19%
|
0.95
+27%
|
1.06
+12%
|