Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 2.38
Price - 52 Week High: 21.23
Price - 52 Week Low: 1.52
Price Date (Latest): 3/27/20
Median Price Target: 6.92
Diff from Prev Close: 4.54
% Difference: 190.62

Analyst Ratings

Mean Recommendation:

2.67

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -0.62
FY0 End Date: 12/1/19
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 12/1/22 -0.06 0.75 -1.06 0.12 3 -- 2 -113.79
Annual 12/1/21 -0.38 0.30 -1.65 -0.24 15 -- 6 -1,743.11
Annual 12/1/20 -0.68 -0.35 -1.25 -0.58 15 -- 8 -46.95
Quarterly 3/1/20 -0.19 -0.11 -0.24 -0.18 13 -- 5 0.00
Quarterly 6/1/20 -0.18 -0.10 -0.33 -0.16 12 -- 6 -49.97
Quarterly 9/1/20 -0.17 -0.05 -0.35 -0.13 12 -- 6 -132.22
Quarterly 12/1/20 -0.20 -0.06 -0.47 -0.16 12 -- 6 -121.76

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -0.62 -0.64 2.71
Annual 12/1/18 -0.14 -0.06 -75.80
Annual 12/1/17 -1.04 -1.10 5.67
Quarterly 12/1/19 -0.16 -0.19 14.40
Quarterly 9/1/19 -0.08 -0.10 17.00
Quarterly 6/1/19 -0.14 -0.12 -20.55
Quarterly 3/1/19 -0.23 -0.28 19.22

Reference Information - Book Value Per Share

Last Actual (FY0): 20.23
FY0 End Date: 12/1/19
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 12/1/22 15.34 15.34 15.34 15.34 1 -- 1 -20.52
Annual 12/1/21 18.51 19.96 16.65 18.91 3 -- 2 -6.88
Annual 12/1/20 19.53 20.15 18.60 19.83 3 -- 2 -2.24
Quarterly 3/1/20 20.45 20.45 20.44 20.45 2 -- -- --
Quarterly 6/1/20 20.32 20.33 20.30 20.32 2 -- 1 -0.20
Quarterly 9/1/20 20.17 20.25 20.09 20.17 2 -- 1 -0.69
Quarterly 12/1/20 19.99 20.15 19.83 19.99 2 -- 1 -1.24

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 20.23 22.97 -11.94
Annual 12/1/18 24.00 26.50 -9.43
Annual 12/1/17 22.17 24.93 -11.09
Quarterly 12/1/19 20.23 23.15 -12.61
Quarterly 9/1/19 22.92 23.78 -3.62
Quarterly 6/1/19 23.47 24.04 -2.34
Quarterly 3/1/19 23.81 24.10 -1.22

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.31
FY0 End Date: 12/1/19
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 1.41 2.11 0.94 1.15 5 -- 2 -16.27
Annual 12/1/20 1.40 2.42 0.63 1.50 5 1 1 3.71
Quarterly 3/1/20 0.39 0.61 0.27 0.34 4 -- 1 -0.64
Quarterly 6/1/20 0.20 0.41 -0.21 0.31 4 -- 1 -10.00
Quarterly 9/1/20 0.25 0.43 -0.04 0.31 4 -- 1 -16.67
Quarterly 12/1/20 0.30 0.40 0.15 0.33 4 -- 1 -16.55

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.31 1.61 43.66
Annual 12/1/18 1.76 1.99 -11.34
Annual 12/1/17 1.90 1.52 24.60
Quarterly 12/1/19 0.36 0.35 2.13
Quarterly 9/1/19 0.83 0.43 91.77
Quarterly 6/1/19 0.53 0.44 21.84
Quarterly 3/1/19 0.58 0.32 83.16

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/22 -- -- -- -- 2 -- -- 0.00
Annual 12/1/21 -- -- -- -- 6 -- -- 0.00
Annual 12/1/20 -- -- -- -- 6 -- -- 0.00
Quarterly 3/1/20 -- -- -- -- 5 -- -- 0.00
Quarterly 6/1/20 -- -- -- -- 5 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 5 -- -- 0.00
Quarterly 12/1/20 -- -- -- -- 5 -- -- 0.00

Actuals - Dividend Per Share

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

Reference Information - EBIT

Last Actual (FY0): -25.98
FY0 End Date: 12/1/19
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 12/1/22 -24.69 24.00 -73.39 -24.69 2 -- 2 -158.27
Annual 12/1/21 -13.39 12.50 -119.39 1.00 11 -- 3 -276.63
Annual 12/1/20 -26.57 -14.00 -82.87 -20.00 11 -- 3 -23.72
Quarterly 3/1/20 -9.90 -7.70 -12.00 -9.85 10 -- 1 3.77
Quarterly 6/1/20 -5.28 -3.80 -7.00 -5.00 9 -- 1 2.94
Quarterly 9/1/20 -2.30 1.00 -6.00 -2.00 9 -- 1 11.11
Quarterly 12/1/20 -3.37 -1.00 -8.00 -3.00 9 -- 1 8.08

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -25.98 -24.18 -7.43
Annual 12/1/18 7.52 8.82 -13.01
Annual 12/1/17 -69.06 -70.49 2.04
Quarterly 12/1/19 -10.54 -9.78 -7.59
Quarterly 9/1/19 -0.51 -2.74 22.27
Quarterly 6/1/19 -5.10 -3.16 -19.30
Quarterly 3/1/19 -9.74 -13.73 29.09

Reference Information - EBITDA

Last Actual (FY0): 97.34
FY0 End Date: 12/1/19
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 12/1/22 94.29 150.00 6.07 126.78 3 -- 2 -33.29
Annual 12/1/21 85.72 123.00 -27.95 108.36 14 -- 5 -27.45
Annual 12/1/20 77.28 100.00 21.09 90.00 15 -- 6 -15.06
Quarterly 3/1/20 17.90 21.00 14.84 17.80 12 -- 3 0.30
Quarterly 6/1/20 19.73 25.00 5.41 21.53 11 -- 4 -12.21
Quarterly 9/1/20 21.09 27.00 2.11 24.78 11 -- 4 -17.79
Quarterly 12/1/20 19.40 26.73 -1.28 24.00 11 -- 4 -20.31

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 97.34 99.78 -2.45
Annual 12/1/18 131.67 129.52 1.66
Annual 12/1/17 37.99 35.93 5.72
Quarterly 12/1/19 17.98 20.79 -13.49
Quarterly 9/1/19 30.86 29.71 3.86
Quarterly 6/1/19 26.79 28.59 -6.30
Quarterly 3/1/19 21.81 18.78 16.15

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -3.90
FY0 End Date: 12/1/19
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 -0.04 0.05 -0.19 -- 5 -- -- --
Annual 12/1/20 -0.45 -0.39 -0.53 -0.44 5 -- -- --
Quarterly 3/1/20 -0.18 -0.14 -0.21 -0.18 5 -- -- --
Quarterly 6/1/20 -0.12 -0.10 -0.14 -0.10 5 -- -- --
Quarterly 9/1/20 -0.07 -0.05 -0.10 -0.08 5 -- -- --
Quarterly 12/1/20 -0.09 -0.06 -0.11 -0.10 5 -- -- --

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -3.90 -1.17 -233.33
Annual 12/1/18 -0.33 -0.25 -31.74
Annual 12/1/17 -1.69 -1.23 -37.13
Quarterly 12/1/19 -2.95 -0.23 -1,205.31
Quarterly 9/1/19 -0.54 -0.09 -447.14
Quarterly 6/1/19 -0.16 -0.13 -21.74
Quarterly 3/1/19 -0.25 -0.29 12.50

Reference Information - Net Debt

Last Actual (FY0): 239.68
FY0 End Date: 12/1/19
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 12/1/22 167.93 265.78 78.00 160.00 3 1 1 27.56
Annual 12/1/21 157.78 223.84 103.00 152.15 4 1 1 0.87
Annual 12/1/20 176.48 201.70 136.00 184.10 4 -- 3 -10.16
Quarterly 3/1/20 226.03 231.00 218.00 229.10 3 -- 2 -3.56
Quarterly 6/1/20 213.00 229.00 190.00 220.00 3 -- 2 -8.06
Quarterly 9/1/20 198.20 225.60 162.00 207.00 3 -- 2 -9.30
Quarterly 12/1/20 173.90 201.70 136.00 184.00 3 -- 2 -6.46

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 239.68 234.43 2.24
Annual 12/1/18 312.42 290.45 7.56
Annual 12/1/17 -48.18 -50.47 4.55
Quarterly 12/1/19 239.68 230.03 4.19
Quarterly 9/1/19 250.53 269.85 -7.16
Quarterly 6/1/19 285.96 300.35 -4.79
Quarterly 3/1/19 302.32 295.57 2.29

Reference Information - Net Income

Last Actual (FY0): -37.41
FY0 End Date: 12/1/19
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 12/1/22 -31.37 7.00 -69.74 -31.37 2 -- 2 -248.36
Annual 12/1/21 -18.33 2.70 -104.55 -8.00 11 -- 3 -569.22
Annual 12/1/20 -36.25 -23.00 -77.11 -30.21 11 -- 4 -22.03
Quarterly 3/1/20 -11.17 -6.60 -14.00 -11.50 10 -- 2 5.74
Quarterly 6/1/20 -8.14 -6.00 -12.60 -8.10 9 -- 2 -5.78
Quarterly 9/1/20 -6.24 -3.00 -14.60 -5.00 9 -- 2 -21.86
Quarterly 12/1/20 -7.11 -3.00 -17.30 -5.70 9 -- 1 -28.76

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -37.41 -38.64 3.20
Annual 12/1/18 -8.31 -8.16 -1.49
Annual 12/1/17 -52.34 -56.03 6.60
Quarterly 12/1/19 -10.15 -12.58 19.31
Quarterly 9/1/19 -4.27 -5.65 13.86
Quarterly 6/1/19 -8.74 -6.78 -19.60
Quarterly 3/1/19 -13.55 -17.14 20.97

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 12/1/22 -- -- -- -- -- -- -- --
Annual 12/1/21 -- -- -- -- -- -- -- --
Annual 12/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/20 -- -- -- -- -- -- -- --
Quarterly 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --

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): -2.81
FY0 End Date: 12/1/19
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 12/1/22 -6.66 -6.66 -6.66 -6.66 1 -- -- -387.07
Annual 12/1/21 -7.38 -5.40 -9.35 -7.38 2 -- -- -2,479.03
Annual 12/1/20 -5.48 -4.50 -6.46 -5.48 2 -- -- -181.03
Quarterly 3/1/20 -3.40 -3.40 -3.40 -3.40 1 -- -- 2.86
Quarterly 6/1/20 -3.60 -3.60 -3.60 -3.60 1 -- -- -80.00
Quarterly 9/1/20 -4.80 -4.80 -4.80 -4.80 1 -- -- -433.33
Quarterly 12/1/20 -6.00 -6.00 -6.00 -6.00 1 -- -- -328.57

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -2.81 -2.54 -0.28
Annual 12/1/18 -0.65 0.14 -0.79
Annual 12/1/17 -4.48 -4.72 0.24
Quarterly 12/1/19 -0.78 -1.70 0.92
Quarterly 9/1/19 -1.22 -2.25 1.03
Quarterly 6/1/19 -2.46 -1.50 -0.96
Quarterly 3/1/19 -3.78 -5.00 1.22

Reference Information - Sales

Last Actual (FY0): 1,017.35
FY0 End Date: 12/1/19
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 12/1/22 1,031.32 1,235.00 741.23 1,117.74 3 -- 2 -12.03
Annual 12/1/21 990.80 1,143.50 664.12 1,026.04 14 -- 5 -7.77
Annual 12/1/20 947.42 1,025.00 807.14 976.73 14 -- 6 -4.35
Quarterly 3/1/20 233.66 239.60 230.00 233.50 12 -- 4 0.17
Quarterly 6/1/20 238.65 253.00 216.20 244.33 11 -- 4 -3.50
Quarterly 9/1/20 241.09 263.53 196.10 251.00 11 -- 4 -5.79
Quarterly 12/1/20 234.80 261.90 175.20 239.70 11 -- 4 -6.65

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,017.35 1,017.46 -0.01
Annual 12/1/18 1,088.13 1,074.95 1.23
Annual 12/1/17 670.63 674.37 -0.56
Quarterly 12/1/19 238.36 237.78 0.24
Quarterly 9/1/19 263.70 268.59 -1.82
Quarterly 6/1/19 264.69 274.05 -3.42
Quarterly 3/1/19 250.61 243.72 2.83

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios -3.84 -3.49 -6.22

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 6.96 -43.84 -83.19

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