← OCEANEERING INTERNATIONAL INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.3b | $1.9b | $1.9b | $2.0b | $1.8b | $1.8b | $2.0b | $2.3b | $2.5b | $2.6b | |
| Cost of Revenue | $2.0b | $1.7b | $1.8b | $1.8b | $1.7b | $1.6b | $1.8b | $2.0b | $2.2b | $2.2b | |
| Gross Profit | $279.2m | $194.6m | $129.2m | $98.2m | $163.9m | $264.1m | $307.4m | $399.0m | $485.5m | $568.4m | |
| Operating Income (Loss) | $70.8m | $10.7m | ($145.5m) | ($290.7m) | ($446.1m) | $39.8m | $110.9m | $181.3m | $246.3m | $304.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $10.2m | $10.2m | $17.4m | $36.0m | $15.0m | $3.8m | $7.5m | $6.4m | $14.0m | $16.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($4.8m) | ($5.2m) | ($18.0m) | ($6.3m) | ($14.0m) | ($8.4m) | ($100k) | ($1.4m) | $900k | $2.8m | |
| Goodwill, Impairment Loss | $0 | $0 | $76.4m | $14.7m | $343.9m | $0 | $0 | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($180.1m) | ($93.1m) | ($132.1m) | ($271.5m) | ($306.4m) | ($125.0m) | ($50.4m) | ($62.3m) | ($8.9m) | $41.7m | |
| Income (Loss) from Equity Method Investments | $244k | ($2.0m) | ($3.8m) | $1.3m | $2.3m | $594k | $1.7m | $2.1m | $929k | $1.0m | |
| Investment Income, Interest | $3.9m | $7.4m | $10.0m | $7.9m | $3.1m | $2.5m | $5.7m | $15.4m | $12.1m | $14.5m | |
| Earnings Per Share, Basic | $0.25 | $1.69 | ($2.16) | ($3.52) | ($5.01) | ($0.49) | $0.26 | $0.97 | $1.46 | $3.53 | |
| Earnings Per Share, Diluted | $0.25 | $1.68 | ($2.16) | ($3.52) | ($5.01) | ($0.49) | $0.26 | $0.95 | $1.44 | $3.49 | |
| Common Stock, Dividends, Per Share, Declared | $0.96 | $0.45 | $0.00 | $0.00 | ($5.01) | ($0.49) | $0.26 | $0.97 | $1.46 | $3.53 | |
| Weighted Average Number of Shares Outstanding, Basic | 98.0m | 98.2m | 98.5m | 98.9m | 99.2m | 99.7m | 100.2m | 100.7m | 101.2m | 100.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 98.4m | 98.8m | 98.5m | 98.9m | 99.2m | 99.7m | 101.4m | 102.2m | 102.4m | 101.3m | |
| Selling, General and Administrative Expense | $208.5m | $184.0m | $198.3m | $214.9m | $195.7m | $224.3m | $196.5m | $217.6m | $239.2m | $263.9m | |
| Other Nonoperating Income (Expense) | ($6.2m) | ($6.1m) | ($8.8m) | ($6.6m) | — | — | — | — | — | — | |
| Cost, Depreciation and Amortization | — | — | — | — | $528.9m | $139.7m | $121.0m | $105.0m | $103.4m | $102.3m | |
| Current Income Tax Expense (Benefit) | $18.7m | $50.8m | $14.6m | $29.9m | $2.0m | $45.4m | $52.3m | $90.4m | $88.7m | $72.7m | |
| Interest Expense | $25.3m | $27.8m | $37.7m | $42.7m | $43.9m | $38.8m | $38.2m | $36.5m | $37.9m | $37.0m | |
| Other Cost of Operating Revenue | $46.7m | $60.2m | $67.0m | $88.4m | $80.8m | $93.7m | — | — | — | — | |
| Income Tax Expense (Benefit) | $18.8m | ($184.2m) | $26.5m | $17.6m | ($2.1m) | $43.6m | $53.1m | $63.7m | $77.4m | ($67.9m) | |
| Other Operating Income (Expense), Net | $70.8m | $10.7m | $145.5m | $290.7m | $446.1m | $39.8m | ($1.0m) | ($1.2m) | $3.5m | $2.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.