OIL STATES INTERNATIONAL, INCOIS财报
NYSE · 工业 · 油气田机械与设备
石油国家国际公司是一家美国跨国企业,核心业务是为油气行业企业提供专业相关服务,目前是在纽约证券交易所上市的公众公司。
OIS 2025财年Q4 Key Financial Metrics
营收
$178.5M
毛利润
$19.4M
营业利润
$-113.6M
净利润
$-117.2M
毛利率
10.9%
营业利润率
-63.7%
净利率
-65.7%
同比增长
8.4%
EPS
$-1.99
OIL STATES INTERNATIONAL, INC 2025财年Q4 财务摘要
OIL STATES INTERNATIONAL, INC 2025财年Q4营收 $178.5M(同比增长 8.4%),净利润 $-117.2M(同比下降 873.2%)(净利率 -65.7%)。销售成本 $159.1M,运营费用 $133.0M。
核心财务指标
| 总营收 | $178.5M |
|---|---|
| 净利润 | $-117.2M |
| 毛利率 | 10.9% |
| 营业利润率 | -63.7% |
| 报告期 | 2025财年Q4 |
营收拆解
OIL STATES INTERNATIONAL, INC 2025财年Q4营收 $178.5M 共来自 4 个业务板块,最大板块 Project Driven 贡献 $112.6M(占 63.1%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Project Driven | $112.6M | 63.1% |
| Downhole Technologies | $32.1M | 18.0% |
| Completion And Production Services | $23.1M | 12.9% |
| Military And Other Products | $10.7M | 6.0% |
OIL STATES INTERNATIONAL, INC 分部营收 — 季度趋势
OIL STATES INTERNATIONAL, INC 过去 4 个季度各业务板块营收走势,展示 Project Driven和Downhole Technologies 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Project Driven | $112.6M | $97.9M | $96.6M | $83.5M |
| Downhole Technologies | $32.1M | $29.0M | — | $32.8M |
| Completion And Production Services | $23.1M | $27.5M | — | $34.5M |
| Military And Other Products | $10.7M | $10.7M | $10.0M | $9.0M |
OIL STATES INTERNATIONAL, INC 年度营收
OIL STATES INTERNATIONAL, INC 历年营收汇总,含各年度总量(例如 2025 年营收为 $669.0M)
OIL STATES INTERNATIONAL, INC 季度营收与净利润历史
OIL STATES INTERNATIONAL, INC 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $178.5M | +8.4% | $-117.2M | -65.7% |
| 2025财年Q3 | $165.2M | -5.3% | $1.9M | 1.2% |
| 2025财年Q2 | $165.4M | -11.3% | $2.8M | 1.7% |
| 2025财年Q1 | $159.9M | -4.4% | $3.2M | 2.0% |
| 2024财年Q4 | $164.6M | -21.0% | $15.2M | 9.2% |
| 2024财年Q3 | $174.3M | -10.3% | $-14.3M | -8.2% |
| 2024财年Q2 | $186.4M | +1.6% | $1.3M | 0.7% |
| 2024财年Q1 | $167.3M | -14.7% | $-13.4M | -8.0% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $167.3M | $186.4M | $174.3M | $164.6M | $159.9M | $165.4M | $165.2M | $178.5M |
| 同比增长 | -14.7% | 1.6% | -10.3% | -21.0% | -4.4% | -11.3% | -5.3% | 8.4% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.02B | $1.00B | $994.1M | $1.01B | $990.7M | $993.7M | $1.01B | $883.4M |
| 总负债 | $323.5M | $310.8M | $309.3M | $324.5M | $307.3M | $303.1M | $323.4M | $310.2M |
| 股东权益 | $692.3M | $690.4M | $684.8M | $680.7M | $683.4M | $690.6M | $689.0M | $573.2M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $-11.4M | $10.2M | $28.8M | $18.2M | $9.3M | $15.0M | $30.7M | $50.1M |