Oceaneering International (OII)
Provides subsea robotics, offshore engineering, asset integrity, and defense and space systems.
$46.31
vs last close+0.20 (+0.43%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 635 | 655 | 599 | 669 | 680 | 713 | 675 | 698 | 743 | 669 | 692 | 768 |
| Cost of revenue | 520 | 549 | 507 | 549 | 549 | 572 | 540 | 550 | 590 | 536 | 565 | 611 |
| Gross profit | 115 | 106 | 92 | 120 | 131 | 142 | 135 | 148 | 153 | 132 | 127 | 157 |
| 57 | 58 | 56 | 60 | 60 | 64 | 62 | 69 | 66 | 67 | 69 | 69 | |
| Selling, general & administrative | 57 | 58 | 56 | 60 | 60 | 64 | 62 | 62 | 123 | 0 | 0 | 69 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | −57 | 67 | 69 | 0 |
| Operating income | 58 | 47 | 37 | 60 | 71 | 78 | 73 | 79 | 87 | 65 | 58 | 88 |
| −5 | −1 | −5 | −5 | −3 | −9 | −4 | −1 | −7 | −7 | −3 | −2 | |
| Interest income | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 7 | 1 | 5 | 5 |
| Interest expense | 10 | 8 | 9 | 10 | 9 | 10 | 9 | 9 | 1 | 17 | 9 | 8 |
| Other non-operating income | 0 | −7 | −5 | −4 | −7 | −1 | −5 | −9 | 6 | −10 | −6 | 1 |
| Income before tax | 53 | 47 | 32 | 55 | 69 | 69 | 69 | 78 | 80 | 58 | 55 | 86 |
| Income tax expense | 24 | 2 | 17 | 20 | 27 | 13 | 19 | 24 | 9 | −119 | 19 | 22 |
| Net income from continuing operations | 30 | 45 | 15 | 35 | 41 | 56 | 50 | 54 | 71 | 178 | 36 | 64 |
| Net income | 30 | 45 | 15 | 35 | 41 | 56 | 50 | 54 | 71 | 178 | 36 | 65 |
| EPS, basic | $0.30 | $0.44 | $0.15 | $0.35 | $0.41 | −$0.90 | $0.50 | $0.54 | $0.71 | $1.76 | $0.36 | $0.65 |
| EPS, diluted | $0.29 | $0.44 | $0.15 | $0.34 | $0.40 | −$0.89 | $0.49 | $0.54 | $0.71 | $1.76 | $0.36 | $0.65 |
| Weighted average shares, basic | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 100 | 101 | 100 | 100 |
| Weighted average shares, diluted | 102 | 102 | 102 | 102 | 103 | 102 | 102 | 101 | 101 | 101 | 101 | 101 |
| EBITDA | 84 | 80 | 68 | 91 | 103 | 104 | 103 | 113 | 107 | 102 | 91 | 114 |
| Depreciation & amortization | 26 | 25 | 27 | 26 | 25 | 25 | 24 | 25 | 26 | 26 | 27 | 27 |
| EBIT | 58 | 55 | 41 | 65 | 78 | 79 | 78 | 88 | 81 | 76 | 64 | 87 |