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Company research

OIL STATES INTERNATIONAL, INC

CIK 1121484Updated Sep 27, 2026

Name history
OIL STATES INTERNATIONAL INC · through Mar 13, 2006

OIS price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue668,988,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

Net income-109,377,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

Operating income-97,971,000USD · FY 2025
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

Diluted EPS-1.86USD per share · FY 2025
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD883,431,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

1,005,108,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

1,046,486,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

1,064,392,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Property, Plant and Equipment, NetUSD244,382,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

266,871,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

280,389,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

303,835,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

GoodwillUSD70,524,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

69,709,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

79,867,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

79,282,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD31,455,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

125,862,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

153,010,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

169,798,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD69,914,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

65,363,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

47,111,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

42,018,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD202,445,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

194,336,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

203,211,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

218,769,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Inventory, NetUSD183,409,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

214,836,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

202,027,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

182,658,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Assets, CurrentUSD495,291,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

498,226,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

487,997,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

462,762,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD22,173,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

23,691,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

35,648,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

19,317,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD12,731,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

19,537,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

21,970,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

23,028,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Other Assets, NoncurrentUSD29,048,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

24,903,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

23,253,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

25,687,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD310,240,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

324,454,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

336,941,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

374,834,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD805,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

786,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

772,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

766,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD164,283,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

273,660,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

284,918,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

272,027,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-66,264,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

-79,532,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

-69,984,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

-78,941,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD573,191,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

680,654,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

709,545,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

689,558,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,145,642,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

1,137,949,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

1,129,240,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

1,122,292,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Liabilities and EquityUSD883,431,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

1,005,108,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

1,046,486,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

1,064,392,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD266,180,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

157,703,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

157,270,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

193,676,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Operating Lease, Liability, CurrentUSD7,286,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

7,284,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

6,880,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

6,142,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Accounts Payable, CurrentUSD68,090,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

57,708,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

67,546,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

73,251,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD12,654,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

17,989,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

18,346,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

20,658,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD5,765,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

5,350,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

7,717,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

6,652,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Other Liabilities, NoncurrentUSD23,971,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

18,758,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

18,106,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

18,782,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD38,480,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

36,861,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

44,227,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

49,057,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Deferred Tax Liabilities, NetUSD3,708,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

3,386,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

5,506,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

5,135,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Long-term DebtUSD1,670,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

124,654,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

135,502,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

135,066,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD53,370,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

633,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

627,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

17,831,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD47,439,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

54,708,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

60,778,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

67,334,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD7,712,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

8,723,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

6,954,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

6,852,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD4,140,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-5,191,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

-17,132,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

35,443,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-3,184,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

14,704,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

19,793,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

17,364,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD585,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-2,356,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

226,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

2,020,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD105,123,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

45,894,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

56,575,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

32,862,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

8,125,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-11,054,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

2,702,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

-25,586,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-22,725,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD108,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

454,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

186,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

211,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD———20,266,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD2,458,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

2,596,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

1,948,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

1,002,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD16,608,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

14,212,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

6,867,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD-90,155,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-29,484,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

-26,715,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-20,289,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD4,551,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

18,252,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

5,093,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-10,834,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD69,914,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

65,363,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

47,111,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

42,018,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD7,153,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

7,439,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

7,867,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

8,339,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD7,087,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

3,847,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

1,263,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

534,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD637,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-860,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

819,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-682,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD7,700,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

8,700,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

7,000,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

6,900,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD1,515,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

1,497,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

1,798,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

1,886,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD14,500,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

16,400,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

17,200,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

20,300,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

DepreciationUSD32,900,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

38,300,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

43,600,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

47,000,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD7,701,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

18,333,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

4,075,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

2,856,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD———6,100,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD120,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

515,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

176,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

GoodwillUSD70,524,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

As of 2025-12-31

69,709,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

As of 2024-12-31

79,867,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

As of 2023-12-31

79,282,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

As of 2022-12-31

Goodwill, Impairment LossUSD—10,000,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD80,248,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

10,787,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

——
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD—10,787,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

——
Income Tax Expense (Benefit)USD6,845,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

3,406,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,933,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

5,480,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD7,713,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

8,801,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD20,798,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

—0
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Investment Income, InterestUSD1,861,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

1,070,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

1,381,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

291,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-109,377,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-11,258,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

12,891,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-9,540,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-109,377,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-11,258,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

12,640,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-9,540,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD10,795,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

12,747,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

13,333,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

13,043,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD4,393,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

3,767,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

——
Other Nonoperating Income (Expense)USD1,291,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

1,568,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

849,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

3,315,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD6,960,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

16,195,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,732,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

7,127,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD188,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

1,178,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

128,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

105,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Restructuring CostsUSD11,638,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

10,963,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,500,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD668,988,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

692,588,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

782,283,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

737,706,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Cost of RevenueUSD535,734,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

536,201,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

606,888,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

578,556,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD90,425,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

95,009,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

94,185,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

96,038,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-97,971,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-1,689,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

23,164,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

2,905,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,291,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

1,568,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

849,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

3,315,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-102,532,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-7,852,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

15,824,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-4,060,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD6,845,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

3,406,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,933,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

5,480,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-109,377,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-11,258,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

12,891,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-9,540,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.86
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-0.18
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

0.2
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-0.15
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.86
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-0.18
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

0.2
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-0.15
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares58,697,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

62,004,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

62,690,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

61,638,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares58,697,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

62,004,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

63,152,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

61,638,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD7,713,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

8,801,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD14,500,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

16,400,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

17,200,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

20,300,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Costs and ExpensesUSD766,959,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

694,277,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

759,119,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

734,801,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD6,260,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

5,762,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,707,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

3,460,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD47,439,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

54,708,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

60,778,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

67,334,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD———6,100,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD—10,000,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

—0
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-133,022,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-27,024,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

3,793,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-22,489,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Interest ExpenseUSD——9,570,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

10,571,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Investment Income, InterestUSD1,861,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

1,070,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

1,381,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

291,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-109,377,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

-11,258,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

12,640,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

-9,540,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD10,795,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

12,747,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

13,333,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

13,043,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD6,960,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

16,195,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,732,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

7,127,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD5,100,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

5,200,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

4,500,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

3,500,000
Source

10-K · 2023-02-17 · 0001121484-23-000008

2022-01-01 to 2022-12-31

Restructuring CostsUSD11,638,000
Source

10-K · 2026-03-04 · 0001121484-26-000007

2025-01-01 to 2025-12-31

10,963,000
Source

10-K · 2025-02-21 · 0001121484-25-000024

2024-01-01 to 2024-12-31

2,500,000
Source

10-K · 2024-02-21 · 0001121484-24-000021

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.