OCEANEERING INTERNATIONAL INC — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2.78B
Cost of Revenue
$2.22B
Gross Profit
$568M
SG&A
$264M
D&A
$102M
Operating Income
$305M
EBITDA
$407M
Interest Expense
$37M
Interest Income
$14M
Other Income/Expense
$-240M
Pretax Income
$42M
Tax Provision
$-68M
Net Income
$354M
Gross Margin
20.4%
Operating Margin
10.9%
Net Margin
12.7%
Effective Tax Rate
-162.9%
Deferred Tax Assets
$253M
Deferred Tax Liabilities
$173M
DTA Valuation Allowance
$486M
Tax Credit Carryforwards
—
NOL Carryforwards
$533M
ETR (Continuing Operations)
-23.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-1.6%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$148M
Revenue YoY Variation
4.6%
Income YoY Variation
23.7%