Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 12.71
Price - 52 Week High: 34.64
Price - 52 Week Low: 11.73
Price Date (Latest): 8/16/19
Median Price Target: 18.00
Diff from Prev Close: 5.29
% Difference: 41.62

Analyst Ratings

Mean Recommendation:

2.50

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -0.14
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 0.33 0.80 -0.25 0.23 5 -- 2 -58.66
Annual 12/1/20 0.04 0.49 -0.40 -0.01 16 -- 5 -86.85
Annual 12/1/19 -0.53 -0.45 -0.60 -0.53 10 -- 5 -22.51
Quarterly 3/1/20 -0.08 0.01 -0.22 -0.07 10 -- 3 -242.29
Quarterly 6/1/20 -0.01 0.10 -0.12 -0.02 10 -- 3 -135.28
Quarterly 9/1/19 -0.09 -0.04 -0.18 -0.08 15 -- 5 -67.35
Quarterly 12/1/19 -0.09 -0.03 -0.17 -0.10 15 -- 6 -153.48

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -0.14 -0.06 -75.80
Annual 12/1/17 -1.04 -1.10 5.67
Annual 12/1/16 -0.86 -0.87 1.31
Quarterly 6/1/19 -0.14 -0.12 -20.55
Quarterly 3/1/19 -0.23 -0.28 19.22
Quarterly 12/1/18 -0.19 -0.14 -38.81
Quarterly 9/1/18 0.01 -0.01 21.18

Reference Information - Book Value Per Share

Last Actual (FY0): 24.00
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 23.16 23.16 23.16 23.16 1 -- 1 -0.43
Annual 12/1/20 23.57 24.12 22.84 23.67 4 -- 3 -1.48
Annual 12/1/19 23.60 23.86 23.14 23.71 4 1 2 -0.31
Quarterly 3/1/20 23.65 23.65 23.65 23.65 1 -- 1 -1.13
Quarterly 6/1/20 23.63 23.63 23.63 23.63 1 -- 1 -1.62
Quarterly 9/1/19 23.82 23.88 23.79 23.80 3 -- 2 -0.24
Quarterly 12/1/19 23.75 23.86 23.67 23.71 3 -- 2 -0.68

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 24.00 26.50 -9.43
Annual 12/1/17 22.17 24.93 -11.09
Annual 12/1/16 23.44 25.85 -9.31
Quarterly 6/1/19 23.47 24.04 -2.34
Quarterly 3/1/19 23.81 24.10 -1.22
Quarterly 12/1/18 24.00 24.50 -2.02
Quarterly 9/1/18 24.17 24.56 -1.61

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.76
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1.06 1.06 1.06 1.06 1 -- -- 47.22
Annual 12/1/20 2.17 2.60 1.32 2.43 5 -- 3 -12.13
Annual 12/1/19 1.61 1.89 0.87 1.79 5 -- 4 -8.01
Quarterly 3/1/20 0.56 0.58 0.52 0.57 3 -- 1 15.17
Quarterly 6/1/20 0.53 0.66 0.33 0.61 3 -- 1 -7.51
Quarterly 9/1/19 0.39 0.57 -- 0.49 4 -- 3 -6.06
Quarterly 12/1/19 0.46 0.53 0.31 0.50 4 -- 3 -11.17

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1.76 1.99 -11.34
Annual 12/1/17 1.90 1.52 24.60
Annual 12/1/16 2.97 2.37 25.41
Quarterly 6/1/19 0.53 0.44 21.84
Quarterly 3/1/19 0.58 0.32 83.16
Quarterly 12/1/18 0.39 0.47 -17.15
Quarterly 9/1/18 0.56 0.64 -11.95

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- 3 -- -- 0.00
Annual 12/1/20 -- -- -- -- 5 -- -- 0.00
Annual 12/1/19 -- -- -- -- 4 -- -- 0.00
Quarterly 3/1/20 -- -- -- -- 1 -- -- --
Quarterly 6/1/20 -- -- -- -- 1 -- -- --
Quarterly 9/1/19 -- -- -- -- 4 -- -- 0.00
Quarterly 12/1/19 -- -- -- -- 4 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Quarterly 6/1/19 -- -- --
Quarterly 3/1/19 -- -- --
Quarterly 12/1/18 -- -- --
Quarterly 9/1/18 -- -- --

Reference Information - EBIT

Last Actual (FY0): 7.52
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 31.90 76.59 -10.00 30.50 4 -- 1 -64.15
Annual 12/1/20 18.81 51.66 -11.00 17.00 11 -- 5 -55.40
Annual 12/1/19 -18.60 -9.00 -34.00 -19.30 10 -- 5 -73.78
Quarterly 3/1/20 0.67 5.07 -2.50 0.05 4 -- -- -89.16
Quarterly 6/1/20 5.48 11.64 2.60 3.85 4 -- -- -54.06
Quarterly 9/1/19 -1.79 1.70 -9.00 -1.15 10 -- 5 -330.64
Quarterly 12/1/19 -2.20 3.00 -8.00 -3.00 10 -- 5 -208.83

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/18 7.52 8.82 -13.01
Annual 12/1/17 -69.06 -70.49 2.04
Annual 12/1/16 -64.09 -64.64 0.86
Quarterly 6/1/19 -5.10 -3.16 -19.30
Quarterly 3/1/19 -9.74 -13.73 29.09
Quarterly 12/1/18 -6.04 -3.50 -25.38
Quarterly 9/1/18 2.38 5.63 -32.48

Reference Information - EBITDA

Last Actual (FY0): 131.67
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 177.60 200.00 155.00 177.70 4 -- 1 -11.55
Annual 12/1/20 147.47 180.34 131.90 144.60 16 -- 12 -11.07
Annual 12/1/19 110.09 117.34 105.00 109.10 16 -- 12 -6.16
Quarterly 3/1/20 30.88 37.24 26.80 31.07 8 -- 6 -9.17
Quarterly 6/1/20 35.39 43.80 31.26 34.70 8 -- 6 -9.54
Quarterly 9/1/19 30.87 32.00 28.94 31.20 13 1 7 -5.07
Quarterly 12/1/19 30.42 35.00 28.00 29.55 13 -- 9 -9.47

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/18 131.67 129.52 1.66
Annual 12/1/17 37.99 35.93 5.72
Annual 12/1/16 55.54 53.10 4.59
Quarterly 6/1/19 26.79 28.59 -6.30
Quarterly 3/1/19 21.81 18.78 16.15
Quarterly 12/1/18 26.79 26.86 -0.24
Quarterly 9/1/18 32.96 36.50 -9.69

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -0.33
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 0.25 0.25 0.25 0.25 1 -- -- --
Annual 12/1/20 0.13 0.49 -0.05 0.05 7 -- 1 -70.89
Annual 12/1/19 -0.56 -0.45 -0.64 -0.59 6 -- 2 -18.79
Quarterly 3/1/20 -0.05 0.05 -0.12 -0.06 6 -- 1 -640.00
Quarterly 6/1/20 0.02 0.10 -0.02 0.01 6 -- 1 -74.51
Quarterly 9/1/19 -0.08 -0.05 -0.11 -0.06 7 -- 2 -45.95
Quarterly 12/1/19 -0.07 -0.02 -0.12 -0.08 7 -- 3 -316.67

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -0.33 -0.25 -31.74
Annual 12/1/17 -1.69 -1.23 -37.13
Annual 12/1/16 -0.92 -1.01 9.08
Quarterly 6/1/19 -0.16 -0.13 -21.74
Quarterly 3/1/19 -0.25 -0.29 12.50
Quarterly 12/1/18 -0.24 -0.12 -96.40
Quarterly 9/1/18 -0.07 -0.05 -24.29

Reference Information - Net Debt

Last Actual (FY0): 312.42
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 212.02 229.03 195.00 212.02 2 -- 1 -3.08
Annual 12/1/20 244.26 275.48 207.00 246.50 6 -- 3 -4.14
Annual 12/1/19 277.77 309.63 246.00 275.50 6 -- 3 -4.74
Quarterly 3/1/20 255.10 255.10 255.10 255.10 1 -- 1 -15.67
Quarterly 6/1/20 260.60 260.60 260.60 260.60 1 -- 1 -13.62
Quarterly 9/1/19 279.85 299.00 253.00 283.70 4 -- 2 -3.26
Quarterly 12/1/19 264.25 281.00 246.00 265.00 4 -- 2 -4.22

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/18 312.42 290.45 7.56
Annual 12/1/17 -48.18 -50.47 4.55
Annual 12/1/16 -22.87 -1.50 -213.73
Quarterly 6/1/19 285.96 300.35 -4.79
Quarterly 3/1/19 302.32 295.57 2.29
Quarterly 12/1/18 312.42 290.63 7.50
Quarterly 9/1/18 318.15 319.98 -0.57

Reference Information - Net Income

Last Actual (FY0): -8.31
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 13.58 49.73 -15.00 6.00 3 -- 1 -74.55
Annual 12/1/20 3.75 29.34 -24.00 -0.50 10 -- 3 -84.24
Annual 12/1/19 -31.47 -27.16 -35.80 -31.00 5 -- 2 -19.91
Quarterly 3/1/20 -2.56 0.47 -6.00 -2.35 4 -- -- -255.65
Quarterly 6/1/20 1.86 6.24 -0.90 1.05 4 -- -- -72.74
Quarterly 9/1/19 -5.56 -2.00 -11.00 -6.00 9 -- 2 -100.73
Quarterly 12/1/19 -5.45 -1.60 -10.00 -5.30 9 -- 2 -310.67

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -8.31 -8.16 -1.49
Annual 12/1/17 -52.34 -56.03 6.60
Annual 12/1/16 -43.09 -46.07 6.46
Quarterly 6/1/19 -8.74 -6.78 -19.60
Quarterly 3/1/19 -13.55 -17.14 20.97
Quarterly 12/1/18 -11.04 -8.37 -26.68
Quarterly 9/1/18 0.88 -0.54 14.20

Reference Information - Operating Profit

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Annual 12/1/19 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --
Quarterly 9/1/19 -- -- -- -- -- -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --
12/1/00 -- -- --

Reference Information - Return On Equity

Last Actual (FY0): -0.65
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1.38 3.35 -0.60 1.38 2 -- -- -61.38
Annual 12/1/20 0.62 1.10 -- 0.76 3 -- -- -25.00
Annual 12/1/19 -2.80 -1.90 -4.00 -2.50 3 -- -- -17.48
Quarterly 9/1/19 -1.40 -1.00 -1.80 -1.40 2 -- -- -115.38
Quarterly 12/1/19 -1.00 -- -2.00 -1.00 2 -- -- -566.67

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/18 -0.65 0.14 -0.79
Annual 12/1/17 -4.48 -4.72 0.24
Annual 12/1/16 -3.50 -3.07 -0.43
Quarterly 6/1/19 -2.46 -1.50 -0.96
Quarterly 3/1/19 -3.78 -5.00 1.22
Quarterly 12/1/18 -0.76 -1.15 0.39
Quarterly 9/1/18 0.24 1.05 -0.81

Reference Information - Sales

Last Actual (FY0): 1,088.13
FY0 End Date: 12/1/18
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/21 1,267.95 1,395.00 1,162.00 1,257.40 4 -- 2 -7.22
Annual 12/1/20 1,171.24 1,262.87 1,095.00 1,160.55 14 -- 11 -6.82
Annual 12/1/19 1,063.13 1,093.00 1,045.60 1,058.20 14 -- 11 -3.50
Quarterly 3/1/20 272.47 292.24 249.00 273.30 7 -- 5 -4.84
Quarterly 6/1/20 286.65 310.33 272.00 287.20 7 -- 5 -5.28
Quarterly 9/1/19 272.21 282.00 266.30 270.38 12 -- 9 -4.70
Quarterly 12/1/19 272.29 288.00 260.90 270.00 12 -- 9 -6.19

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/18 1,088.13 1,074.95 1.23
Annual 12/1/17 670.63 674.37 -0.56
Annual 12/1/16 694.44 699.87 -0.77
Quarterly 6/1/19 264.69 274.05 -3.42
Quarterly 3/1/19 250.61 243.72 2.83
Quarterly 12/1/18 274.12 260.68 5.15
Quarterly 9/1/18 274.59 281.13 -2.32

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios -90.79 -24.03 340.07

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 723.99 -107.07 777.59

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