$OII Income Statement | Understand Stock

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$OII

$37.26 -$0.18 (0.48%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.784B 4.62% YoY	$2.661B 9.75% YoY	$2.425B 17.36% YoY	$2.066B 10.53% YoY	$1.869B 2.26% YoY
Cost Of Revenue	$2.216B 1.84% YoY	$2.176B 7.4% YoY	$2.026B 15.18% YoY	$1.759B 9.56% YoY	$1.605B -3.53% YoY
Gross Profit	$568.4M 17.09% YoY	$485.5M 21.69% YoY	$399.0M 29.8% YoY	$307.4M 16.4% YoY	$264.1M 61.07% YoY
Selling, General & Admin	$263.9M 10.31% YoY	$239.2M 9.92% YoY	$217.6M 10.75% YoY	$196.5M -12.37% YoY	$224.3M 14.6% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$102.3M -1.15% YoY	$103.4M 4.49% YoY	$99.00M -12.39% YoY	$113.0M -16.91% YoY	$136.0M -20.0% YoY
Operating Expenses	$263.9M 10.31% YoY	$239.2M 9.92% YoY	$217.6M 10.75% YoY	$196.5M -12.37% YoY	$224.3M 14.6% YoY
Operating Profit	$304.6M 23.67% YoY	$246.3M 35.81% YoY	$181.3M 63.56% YoY	$110.9M 178.56% YoY	$39.80M -108.92% YoY
Interest Expense	$36.98M -2.48% YoY	$37.92M 3.82% YoY	$36.52M -4.43% YoY	$38.22M -1.53% YoY	$38.81M -11.59% YoY
Other Income/Expense, Net	-$4.000K -100.15% YoY	$2.610M 1491.46% YoY	$164.0K -118.0% YoY	-$911.0K -33.46% YoY	-$1.369M 356.33% YoY
Pretax Income	$41.66M -568.25% YoY	-$8.897M -85.72% YoY	-$62.29M 23.61% YoY	-$50.40M -59.69% YoY	-$125.0M -59.19% YoY
Income Tax	-$67.86M -187.62% YoY	$77.45M 21.67% YoY	$63.65M 19.85% YoY	$53.11M 21.82% YoY	$43.60M -2131.59% YoY
Net Earnings	$353.8M 139.89% YoY	$147.5M 51.4% YoY	$97.40M 275.48% YoY	$25.94M -152.61% YoY	-$49.31M -90.07% YoY
Basic Earnings Per Share	$3.53 141.78% YoY	$1.46 50.52% YoY	$0.97 273.08% YoY	$0.26 -153.06% YoY	-$0.49 -90.22% YoY
Diluted Earnings Per Share	$3.49 142.36% YoY	$1.44 51.58% YoY	$0.95 265.38% YoY	$0.26 -153.06% YoY	-$0.49 -90.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	100.2M shares -0.95% YoY	101.2M shares 0.48% YoY	100.7M shares 0.51% YoY	100.2M shares 0.48% YoY	99.71M shares 0.48% YoY
Diluted Shares Outstanding	101.3M shares -1.08% YoY	102.4M shares 0.21% YoY	102.2M shares 0.7% YoY	101.4M shares 1.75% YoY	99.71M shares 0.48% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$692.4M 2.65% YoY	$668.6M -6.29% YoY	$742.9M 9.28% YoY	$698.2M 4.39% YoY	$674.5M 12.59% YoY	$713.5M 8.99% YoY	$679.8M 7.03% YoY	$668.8M 11.86% YoY	$599.1M 11.57% YoY	$654.6M 22.08% YoY	$635.2M 13.49% YoY	$597.9M 14.1% YoY	$537.0M 20.36% YoY	$536.2M 14.89% YoY	$559.7M 19.89% YoY	$524.0M 5.19% YoY	$446.2M 1.97% YoY	$466.7M 10.0% YoY	$466.8M 6.16% YoY
Cost Of Revenue	$565.2M 4.75% YoY	$536.3M -6.16% YoY	$590.2M 7.53% YoY	$549.7M 0.21% YoY	$539.5M 6.47% YoY	$571.5M 4.1% YoY	$548.8M 5.45% YoY	$548.6M 10.42% YoY	$506.7M 10.29% YoY	$549.0M 23.06% YoY	$520.5M 12.19% YoY	$496.8M 10.9% YoY	$459.4M 14.66% YoY	$446.1M 15.11% YoY	$463.9M 13.99% YoY	$448.0M 4.23% YoY	$400.7M 5.19% YoY	$387.5M 2.17% YoY	$407.0M -0.76% YoY
Gross Profit	$127.3M -5.73% YoY	$132.3M -6.81% YoY	$152.7M 16.62% YoY	$148.4M 23.47% YoY	$135.0M 46.14% YoY	$141.9M 34.37% YoY	$131.0M 14.18% YoY	$120.2M 18.93% YoY	$92.38M 19.11% YoY	$105.6M 17.23% YoY	$114.7M 19.78% YoY	$101.1M 32.93% YoY	$77.57M 70.55% YoY	$90.10M 13.82% YoY	$95.75M 60.0% YoY	$76.04M 11.18% YoY	$45.48M -19.73% YoY	$79.16M 75.92% YoY	$59.85M 101.84% YoY
Selling, General & Admin	$69.48M 12.91% YoY	$66.89M 4.42% YoY	$66.22M 11.06% YoY	$69.24M 15.69% YoY	$61.54M 10.5% YoY	$64.06M 10.1% YoY	$59.63M 5.04% YoY	$59.85M 15.35% YoY	$55.69M 9.6% YoY	$58.18M 21.4% YoY	$56.77M 16.14% YoY	$51.88M -2.46% YoY	$50.82M 9.23% YoY	$47.93M -47.76% YoY	$48.88M 10.89% YoY	$53.19M 16.7% YoY	$46.52M 8.5% YoY	$91.74M 114.33% YoY	$44.08M -10.76% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$27.17M 11.14% YoY	$26.28M 4.54% YoY	$26.12M 3.4% YoY	$25.40M -2.23% YoY	$24.45M -9.65% YoY	$25.14M -1.39% YoY	$25.26M 5.26% YoY	$25.98M 8.25% YoY	$27.06M -2.74% YoY	$25.50M -8.42% YoY	$24.00M -14.29% YoY	$24.00M -17.24% YoY	$27.82M -7.26% YoY	$27.84M -15.63% YoY	$28.00M -15.15% YoY	$29.00M -17.14% YoY	$30.00M -14.29% YoY	$33.00M -28.26% YoY	$33.00M -8.33% YoY
Operating Expenses	$69.48M 12.91% YoY	$66.89M 4.42% YoY	$66.22M 11.06% YoY	$69.24M 15.69% YoY	$61.54M 10.5% YoY	$64.06M 10.1% YoY	$59.63M 5.04% YoY	$59.85M 15.35% YoY	$55.69M 9.6% YoY	$58.18M 21.4% YoY	$56.77M 16.14% YoY	$51.88M -2.46% YoY	$50.82M 9.23% YoY	$47.93M -47.76% YoY	$48.88M 10.89% YoY	$53.19M 16.7% YoY	$46.52M 8.5% YoY	$91.74M 114.33% YoY	$44.08M -10.76% YoY
Operating Profit	$57.79M -21.35% YoY	$65.38M -16.05% YoY	$86.51M 21.27% YoY	$79.19M 31.19% YoY	$73.47M 100.23% YoY	$77.88M 64.13% YoY	$71.33M 23.14% YoY	$60.36M 22.69% YoY	$36.69M 37.17% YoY	$47.45M 12.5% YoY	$57.93M 23.58% YoY	$49.20M 115.31% YoY	$26.75M -2674.59% YoY	$42.18M -435.48% YoY	$46.88M 197.26% YoY	$22.85M 0.14% YoY	-$1.039M -107.54% YoY	-$12.57M -2719.17% YoY	$15.77M -126.01% YoY
Interest Expense	$9.105M 0.33% YoY	-$7.355M -18.21% YoY	$9.381M -0.79% YoY	$9.472M -238.91% YoY	$9.075M -339.13% YoY	-$8.992M 309.66% YoY	$9.456M -3.53% YoY	-$6.819M -171.65% YoY	-$3.795M -140.88% YoY	-$2.195M -66.5% YoY	$9.802M 2.62% YoY	$9.517M -1.06% YoY	$9.283M -1.69% YoY	-$6.553M -50.92% YoY	$9.552M -0.67% YoY	$9.619M -1.13% YoY	$9.443M -9.26% YoY	-$13.35M -63.32% YoY	$9.616M 3.96% YoY
Other Income/Expense, Net	$808.0K -17.13% YoY	$171.0K -375.81% YoY	-$1.021M -132.59% YoY	$5.371M 205.34% YoY	$975.0K -235.42% YoY	-$62.00K -104.55% YoY	$3.133M 223.66% YoY	$1.759M -130.09% YoY	-$720.0K -1023.08% YoY	$1.364M -364.34% YoY	$968.0K -179.21% YoY	-$5.846M -1102.74% YoY	$78.00K -82.43% YoY	-$516.0K -55.01% YoY	-$1.222M 50.12% YoY	$583.0K -129.82% YoY	$444.0K -130.56% YoY	-$1.147M -104.34% YoY	-$814.0K -71.3% YoY
Pretax Income	$54.83M -20.97% YoY	$58.20M -15.44% YoY	$79.91M 16.47% YoY	$78.42M 41.79% YoY	$69.38M 115.61% YoY	$68.83M 47.64% YoY	$68.61M 28.68% YoY	$55.30M 43.76% YoY	$32.18M 42.07% YoY	$46.62M 32.79% YoY	$53.32M 40.33% YoY	$38.47M 158.2% YoY	$22.65M -353.13% YoY	$35.11M -229.69% YoY	$37.99M 513.78% YoY	$14.90M 22.16% YoY	-$8.948M -400.67% YoY	-$27.07M 181.99% YoY	$6.190M -108.58% YoY
Income Tax	$18.72M -1.47% YoY	-$119.5M -1038.59% YoY	$8.618M -68.51% YoY	$23.97M 18.06% YoY	$19.00M 11.49% YoY	$12.73M 508.95% YoY	$27.37M 16.45% YoY	$20.31M 4.31% YoY	$17.04M -8.32% YoY	$2.090M -82.55% YoY	$23.51M 19.38% YoY	$19.47M 74.14% YoY	$18.59M 81.15% YoY	$11.98M 2.03% YoY	$19.69M 45.21% YoY	$11.18M 87.72% YoY	$10.26M -16.85% YoY	$11.74M -153.62% YoY	$13.56M 88.23% YoY
Net Earnings	$36.11M -28.33% YoY	$177.7M 216.68% YoY	$71.29M 72.88% YoY	$54.44M 55.56% YoY	$50.38M 232.85% YoY	$56.10M 25.98% YoY	$41.24M 38.32% YoY	$35.00M 84.18% YoY	$15.14M 272.78% YoY	$44.53M 92.53% YoY	$29.81M 62.88% YoY	$19.00M 410.81% YoY	$4.060M -121.13% YoY	$23.13M -159.59% YoY	$18.30M -348.34% YoY	$3.720M -40.39% YoY	-$19.21M 105.13% YoY	-$38.81M 55.25% YoY	-$7.370M -90.71% YoY
Basic Earnings Per Share	$0.36 -28.0% YoY	N/A	$0.71 73.17% YoY	$0.54 58.82% YoY	$0.50 233.33% YoY	N/A	$0.41 36.67% YoY	$0.34 78.95% YoY	$0.15 275.0% YoY	N/A	$0.30 66.67% YoY	$0.19 375.0% YoY	$0.04 -121.05% YoY	N/A	$0.18 -357.14% YoY	$0.04 -33.33% YoY	-$0.19 111.11% YoY	N/A	-$0.07 -91.25% YoY
Diluted Earnings Per Share	$0.36 -26.53% YoY	$1.76 220.32% YoY	$0.71 77.5% YoY	$0.54 58.56% YoY	$0.49 231.04% YoY	$0.55 26.25% YoY	$0.40 37.93% YoY	$0.34 79.75% YoY	$0.15 270.05% YoY	$0.44 91.23% YoY	$0.29 61.11% YoY	$0.19 375.0% YoY	$0.04 -121.05% YoY	$0.23 -100.0% YoY	$0.18 -357.14% YoY	$0.04 -33.33% YoY	-$0.19 111.11% YoY	-$388.9K 54.48% YoY	-$0.07 -91.25% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	99.39M shares -10.32% YoY	99.78M shares -1.27% YoY	100.2M shares -1.26% YoY	100.6M shares -0.78% YoY	110.8M shares 9.94% YoY	101.1M shares 0.33% YoY	101.5M shares 0.7% YoY	101.4M shares 0.61% YoY	100.8M shares 0.67% YoY	100.7M shares 0.46% YoY	100.8M shares 0.52% YoY	100.8M shares 0.51% YoY	100.1M shares 0.18% YoY	100.3M shares 0.46% YoY	100.3M shares 0.46% YoY	100.3M shares 0.5% YoY	99.96M shares 0.5% YoY	99.80M shares 0.5% YoY	99.80M shares 0.5% YoY
Diluted Shares Outstanding	100.6M shares -1.27% YoY	N/A	101.1M shares -1.52% YoY	101.4M shares -1.07% YoY	101.9M shares -0.34% YoY	N/A	102.6M shares 0.4% YoY	102.5M shares 0.46% YoY	102.3M shares 0.22% YoY	N/A	102.2M shares 0.88% YoY	102.0M shares 0.57% YoY	102.0M shares 2.07% YoY	N/A	101.3M shares 1.52% YoY	101.4M shares 0.58% YoY	99.96M shares 0.5% YoY	N/A	99.80M shares 0.5% YoY

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