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OCEANEERING INTERNATIONAL INC

OIISEC EDGAR

Oil & Gas Field Services, NEC(DE)CIK: 73756

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$2.5B	$2.3B	$2.0B	$1.8B	$1.7B
Cost of Goods and Services Sold	$2.0B	$1.8B	$1.6B	$1.7B	$1.9B
Gross Profit	$399.0M	$307.4M	$264.1M	$163.9M	$98.2M
Selling, General and Administrative Expense	$217.6M	$196.5M	$224.3M	$195.7M	$214.9M
Operating Income (Loss)	$181.3M	$110.9M	$39.8M	-$446.1M	-$290.7M
Interest Expense	$36.5M	$38.2M	$38.8M	$43.9M	$42.7M
Other Nonoperating Income (Expense)	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.2B	$2.0B	$2.0B	$2.0B	$2.0B
Assets, Current	$1.4B	$1.3B	$1.3B	$1.2B	$1.2B
Cash and Cash Equivalents, at Carrying Value	$497.5M	$461.6M	$568.7M	$538.1M	$354.3M
Accounts Receivable, after Allowance for Credit Loss, Current	$303.6M	$331.3M	$296.6M	$263.0M	$296.2M
Inventory, Net	$222.8M	$209.8M	$184.4M	$153.7M	$141.2M
Liabilities, Current	$796.9M	$732.5M	$568.4M	$501.2M	$437.1M
Long-term Debt	$482.0M	$477.1M	$701.0M	$702.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$210.0M	$120.9M	$225.3M	$136.6M	$157.6M
Net Cash Provided by (Used in) Investing Activities	-$86.4M	-$76.9M	-$34.2M	-$52.6M	-$134.8M
Net Cash Provided by (Used in) Financing Activities	-$227.3M	-$1.9M	-$101.7M	-$1.7M	-$2.3M
Payments to Acquire Property, Plant, and Equipment	$100.7M	$81.0M	$50.2M	$60.7M	$147.7M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$20.0M	$20.0M	—	—	—

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OCEANEERING INTERNATIONAL INC (OII) Financial Statements | Global Financial Data