Filing Flows

Filing Flows › Oil States International (OIS) › Q3 2026 › vs Q3 2025

Oil States International (OIS) Q3 2026 vs Q3 2025 (year over year)

Oil States International's revenue rose $4.6M (+3%) from $165M in Q3 2025 to $170M in Q3 2026. The biggest changes: Downhole Technologies +$13.2M (+45%); Completion and Production Services −$4.4M (-16%); Offshore Manufactured Products −$4.2M (-4%). Operating margin 3.7% against 2.9% (+0.9 pts).

Oil States International, Q3 2026: revenue $170M (+3% year over year), operating margin 3.7%, net earnings $3.1M, operating cash flow $5.3M. The chart draws each line against Q3 2025, the increases inside each band.

Oil States International: what changed, Q3 2026 vs Q3 2025Oil States International: what changed, Q3 2026 vs Q3 2025Operating cash flow−$25.4MWorking capital & other$24.3MFree cash flow (OCF − capex)−$19.9MDownhole Technologies$13.2MCapital expenditures−$5.5MCompletion and Production Ser…−$4.4MOffshore Manufactured Products−$4.2MDepreciation & amortization−$4.1MSG&A$3.2MCosts & expenses$3.0M

Margins

Q3 2026Q3 2025Change
Operating margin3.7%2.9%+0.9 pts
Net margin1.8%1.2%+0.7 pts
Free cash flow margin1.2%13.3%-12.1 pts

Every line

LineQ3 2026Q3 2025Change%
Offshore Manufactured Products$104M$109M−$4.2M-4%
Downhole Technologies$42.2M$29.0M$13.2M+45%
Completion and Production Services$23.2M$27.5M−$4.4M-16%
Revenue$170M$165M$4.6M+3%
Operating profit$6.3M$4.7M$1.6M+33%
Costs & expenses$163M$160M$3.0M+2%
Pre-tax earnings$5.3M$3.3M$1.9M+57%
Other expense, net$1.1M$1.4M−$329K-23%
Cost of revenue$130M$129M$1.4M+1%
SG&A$24.0M$20.8M$3.2M+16%
Other operating costs$9.4M$11.0M−$1.7M-15%
Net earnings$3.1M$1.9M$1.2M+64%
Income tax$2.1M$1.4M$700K+49%
Operating cash sources$14.9M$15.9M−$1.1M-7%
Depreciation & amortization$8.0M$12.1M−$4.1M-34%
Share-based compensation$3.7M$1.9M$1.8M+95%
Working capital & other$9.6M−$14.8M$24.3M—
Operating cash flow$5.3M$30.7M−$25.4M-83%
Free cash flow (OCF − capex)$2.1M$22.0M−$19.9M-91%
Capital expenditures$3.2M$8.7M−$5.5M-63%

Questions

How much did Oil States International's revenue grow year over year in Q3 2026?

Oil States International's revenue rose $4.6M (+3%) from $165M in Q3 2025 to $170M in Q3 2026.

What drove Oil States International's revenue change in Q3 2026?

Downhole Technologies +$13.2M (+45%); Completion and Production Services −$4.4M (-16%); Offshore Manufactured Products −$4.2M (-4%).

Q3 2026 results → · Compare in the interactive Sankey →