Oil States International Operating Expenses Growth & History (OIS)
Oil States International's operating expenses was $767.0M for fiscal 2025.
View full Oil States International company overviewOil States International annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $767.0M | $72.7M | +10.47% |
| 2024 | 2024-12-31 | $694.3M | −$64.8M | −8.54% |
| 2023 | 2023-12-31 | $759.1M | $24.3M | +3.31% |
| 2022 | 2022-12-31 | $734.8M | $96.8M | +15.18% |
| 2021 | 2021-12-31 | $638.0M | −$534.5M | −45.59% |
| 2020 | 2020-12-31 | $1.17B | −$73.1M | −5.87% |
| 2019 | 2019-12-31 | $1.25B | $151.5M | +13.85% |
| 2018 | 2018-12-31 | $1.09B | $349.5M | +46.95% |
| 2017 | 2017-12-31 | $744.5M | −$19.2M | −2.52% |
| 2016 | 2016-12-31 | $763.7M | −$281.2M | −26.91% |
| 2015 | 2015-12-31 | $1.04B | −$464.4M | −30.77% |
| 2014 | 2014-12-31 | $1.51B | $127.5M | +9.23% |
| 2013 | 2013-12-31 | $1.38B | $111.8M | +8.80% |
| 2012 | 2012-12-31 | $1.27B | −$390.0M | −23.49% |
| 2011 | 2011-12-31 | $1.66B | −$496.3M | −23.02% |
| 2010 | 2010-12-31 | $2.16B | $166.9M | +8.39% |
| 2009 | 2009-12-31 | $1.99B | −$575.2M | −22.43% |
| 2008 | 2008-12-31 | $2.56B | — | — |
Oil States International quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $144.9M | −$15.2M | −9.48% |
| Q1 2026 | 2026-03-31 | $141.1M | −$13.2M | −8.56% |
| Q4 2025 | 2025-12-31 | $292.1M | $146.0M | +99.92% |
| Q3 2025 | 2025-09-30 | $160.4M | −$25.0M | −13.46% |
| Q2 2025 | 2025-06-30 | $160.1M | −$24.2M | −13.13% |
| Q1 2025 | 2025-03-31 | $154.3M | −$24.1M | −13.53% |
| Q4 2024 | 2024-12-31 | $146.1M | −$54.3M | −27.10% |
| Q3 2024 | 2024-09-30 | $185.4M | −$2.7M | −1.44% |
| Q2 2024 | 2024-06-30 | $184.3M | $4.1M | +2.26% |
| Q1 2024 | 2024-03-31 | $178.4M | −$11.9M | −6.24% |
| Q4 2023 | 2023-12-31 | $200.4M | $1.3M | +0.64% |
| Q3 2023 | 2023-09-30 | $188.1M | $3.8M | +2.04% |
| Q2 2023 | 2023-06-30 | $180.3M | −$2.7M | −1.46% |
| Q1 2023 | 2023-03-31 | $190.3M | $21.9M | +13.03% |
| Q4 2022 | 2022-12-31 | $199.2M | $26.6M | +15.39% |
| Q3 2022 | 2022-09-30 | $184.3M | $27.7M | +17.66% |
| Q2 2022 | 2022-06-30 | $182.9M | $19.6M | +11.99% |
| Q1 2022 | 2022-03-31 | $168.4M | $23.0M | +15.84% |
| Q4 2021 | 2021-12-31 | $172.6M | $6.9M | +4.13% |
| Q3 2021 | 2021-09-30 | $156.7M | −$8.9M | −5.39% |
| Q2 2021 | 2021-06-30 | $163.3M | −$16.2M | −9.04% |
| Q1 2021 | 2021-03-31 | $145.4M | −$516.1M | −78.03% |
| Q4 2020 | 2020-12-31 | $165.7M | −$248.7M | −60.00% |
| Q3 2020 | 2020-09-30 | $165.6M | −$133.0M | −44.54% |
| Q2 2020 | 2020-06-30 | $179.6M | −$91.5M | −33.75% |
| Q1 2020 | 2020-03-31 | $661.5M | $400.0M | +153.01% |
| Q4 2019 | 2019-12-31 | $414.4M | $130.3M | +45.88% |
| Q3 2019 | 2019-09-30 | $298.6M | $20.3M | +7.29% |
| Q2 2019 | 2019-06-30 | $271.1M | −$6.1M | −2.19% |
| Q1 2019 | 2019-03-31 | $261.5M | $7.0M | +2.74% |
| Q4 2018 | 2018-12-31 | $284.1M | $86.5M | +43.78% |
| Q3 2018 | 2018-09-30 | $278.3M | $96.1M | +52.73% |
| Q2 2018 | 2018-06-30 | $277.1M | $87.2M | +45.94% |
| Q1 2018 | 2018-03-31 | $254.5M | $79.7M | +45.60% |
| Q4 2017 | 2017-12-31 | $197.6M | $11.2M | +6.03% |
| Q3 2017 | 2017-09-30 | $182.2M | −$12.4M | −6.37% |
| Q2 2017 | 2017-06-30 | $189.9M | −$3.1M | −1.61% |
| Q1 2017 | 2017-03-31 | $174.8M | −$15.0M | −7.89% |
| Q4 2016 | 2016-12-31 | $186.3M | −$42.3M | −18.49% |
| Q3 2016 | 2016-09-30 | $194.6M | −$57.6M | −22.84% |
| Q2 2016 | 2016-06-30 | $193.0M | −$67.5M | −25.92% |
| Q1 2016 | 2016-03-31 | $189.8M | −$113.8M | −37.50% |
| Q4 2015 | 2015-12-31 | $228.6M | −$163.3M | −41.67% |
| Q3 2015 | 2015-09-30 | $252.2M | −$127.2M | −33.52% |
| Q2 2015 | 2015-06-30 | $260.5M | −$131.5M | −33.55% |
| Q1 2015 | 2015-03-31 | $303.6M | −$42.4M | −12.25% |
| Q4 2014 | 2014-12-31 | $391.9M | $244.9M | +166.67% |
| Q3 2014 | 2014-09-30 | $379.4M | $7.0M | +1.88% |
| Q2 2014 | 2014-06-30 | $392.1M | $58.6M | +17.58% |
| Q1 2014 | 2014-03-31 | $346.0M | −$183.1M | −34.60% |
| Q4 2013 | 2013-12-31 | $147.0M | −$378.2M | −72.02% |
| Q3 2013 | 2013-09-30 | $372.4M | −$127.9M | −25.57% |
| Q2 2013 | 2013-06-30 | $333.5M | −$588.4M | −63.83% |
| Q1 2013 | 2013-03-31 | $529.0M | −$365.7M | −40.87% |
| Q4 2012 | 2012-12-31 | $525.2M | $361.5M | +220.90% |
| Q3 2012 | 2012-09-30 | $500.4M | −$257.8M | −34.00% |
| Q2 2012 | 2012-06-30 | $921.8M | $216.7M | +30.73% |
| Q1 2012 | 2012-03-31 | $894.7M | $229.1M | +34.41% |
| Q4 2011 | 2011-12-31 | $163.7M | −$465.5M | −73.99% |
| Q3 2011 | 2011-09-30 | $758.2M | $240.2M | +46.37% |
| Q2 2011 | 2011-06-30 | $705.2M | $168.4M | +31.37% |
| Q1 2011 | 2011-03-31 | $665.7M | $193.1M | +40.87% |
| Q4 2010 | 2010-12-31 | $629.1M | — | — |
| Q3 2010 | 2010-09-30 | $518.0M | $100.4M | +24.04% |
| Q2 2010 | 2010-06-30 | $536.8M | $17.2M | +3.31% |
| Q1 2010 | 2010-03-31 | $472.5M | — | — |
| Q3 2009 | 2009-09-30 | $417.6M | — | — |
| Q2 2009 | 2009-06-30 | $519.6M | — | — |
Oil States International operating expenses trends
Over the last five fiscal years, Oil States International's operating expenses decreased from $1.17B to $767.0M, a change of −$405.5M. The latest reported quarter, Q2 2026, shows $144.9M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Oil States International source filings ↗