Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 21.48
Price - 52 Week High: 38.85
Price - 52 Week Low: 21.41
Price Date (Latest): 11/13/18
Median Price Target: 29.30
Diff from Prev Close: 7.82
% Difference: 36.41

Analyst Ratings

Mean Recommendation:

2.67

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -1.04
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: -60.87
Hist (5 Yr) Stability %: 47.79
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 12/1/20 1.03 1.48 0.76 1.03 14 -- 10 -34.63
Annual 12/1/19 0.31 0.90 0.02 0.24 18 -- 15 -116.76
Annual 12/1/18 -0.04 0.10 -0.14 -0.06 10 -- 8 406.77
Quarterly 12/1/18 -0.11 -- -0.16 -0.11 15 -- 15 139.65
Quarterly 3/1/19 -0.04 0.10 -0.11 -0.05 14 -- 13 276.30
Quarterly 6/1/19 0.03 0.17 -0.03 0.01 14 -- 13 -412.35
Quarterly 9/1/19 0.12 0.26 0.04 0.10 14 -- 13 -73.99
Long Term Growth -6.99 -6.99 -6.99 -6.99 1 -- -- --

Actuals - Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -1.04 -1.10 5.67
Annual 12/1/16 -0.86 -0.87 1.31
Annual 12/1/15 0.84 0.69 20.98
Quarterly 9/1/18 0.01 -0.01 189.45
Quarterly 6/1/18 0.05 0.05 6.54
Quarterly 3/1/18 -0.01 -0.15 93.34
Quarterly 12/1/17 -0.15 -0.23 33.89

Reference Information - Book Value Per Share

Last Actual (FY0): 22.17
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 25.51 26.56 24.00 25.74 4 -- 4 -2.53
Annual 12/1/19 26.45 34.17 23.56 24.90 5 -- 5 -2.42
Annual 12/1/18 26.56 34.90 23.92 24.67 5 1 4 -0.17
Quarterly 12/1/18 24.57 24.67 24.40 24.63 3 -- 3 -0.37
Quarterly 3/1/19 24.49 24.67 24.30 24.49 2 -- 2 -0.88
Quarterly 6/1/19 24.52 24.76 24.27 24.52 2 -- 2 -1.26
Quarterly 9/1/19 24.64 24.93 24.34 24.64 2 -- 2 -1.52

Actuals - Book Value Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 22.17 -- --
Annual 12/1/16 23.44 -- --
Annual 12/1/15 24.64 -- --
Quarterly 9/1/18 24.17 -- --
Quarterly 6/1/18 24.19 -- --
Quarterly 3/1/18 28.50 -- --
Quarterly 12/1/17 22.17 -- --

Reference Information - Cash Flow Per Share

Last Actual (FY0): 1.90
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 3.35 3.78 2.76 3.42 4 -- 3 -7.32
Annual 12/1/19 2.28 2.93 1.66 2.31 6 -- 5 -17.67
Annual 12/1/18 2.01 2.32 1.83 1.94 5 1 3 -7.47
Quarterly 12/1/18 0.50 0.58 0.41 0.50 5 1 3 2.65
Quarterly 3/1/19 0.45 0.60 0.18 0.51 4 -- 4 -57.89
Quarterly 6/1/19 0.58 0.71 0.47 0.57 4 -- 4 -18.20
Quarterly 9/1/19 0.69 0.82 0.59 0.68 4 -- 4 -11.49

Actuals - Cash Flow Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 1.90 1.52 24.60
Annual 12/1/16 2.97 2.37 25.41
Annual 12/1/15 5.08 5.50 -7.61
Quarterly 9/1/18 0.56 0.64 -11.95
Quarterly 6/1/18 1.00 0.73 36.43
Quarterly 3/1/18 -0.21 0.40 -152.50
Quarterly 12/1/17 0.38 0.25 53.23

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 -- -- -- -- 5 -- -- --
Annual 12/1/19 -- -- -- -- 4 -- -- --
Annual 12/1/18 -- -- -- -- 4 -- -- --
Quarterly 12/1/18 -- -- -- -- 4 -- -- --
Quarterly 3/1/19 -- -- -- -- 3 -- -- --
Quarterly 6/1/19 -- -- -- -- 3 -- -- --
Quarterly 9/1/19 -- -- -- -- 2 -- -- --

Actuals - Dividend Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -- -- --
Annual 12/1/16 -- -- --
Annual 12/1/15 -- -- --
Quarterly 9/1/18 -- -- --
Quarterly 6/1/18 -- -- --
Quarterly 3/1/18 -- -- --
Quarterly 12/1/17 -- -- --

Reference Information - EBIT

Last Actual (FY0): -69.06
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBIT

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 95.27 128.00 75.00 94.00 9 -- 7 -25.34
Annual 12/1/19 45.38 83.00 22.66 40.28 13 -- 10 -48.92
Annual 12/1/18 13.12 26.00 6.00 11.89 7 -- 6 -107.27
Quarterly 12/1/18 -0.33 8.00 -7.00 -3.00 9 -- 8 2,908.76
Quarterly 3/1/19 1.98 12.30 -3.00 0.08 8 -- 6 -451.38
Quarterly 6/1/19 7.63 17.10 1.50 6.50 8 -- 5 -96.29
Quarterly 9/1/19 14.85 23.30 9.00 15.00 7 -- 6 -32.85

Actuals - EBIT

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -69.06 -- --
Annual 12/1/16 -64.09 -- --
Annual 12/1/15 64.81 -- --
Quarterly 9/1/18 2.38 -- --
Quarterly 6/1/18 8.70 -- --
Quarterly 3/1/18 2.49 -- --
Quarterly 12/1/17 -11.07 -- --

Reference Information - EBITDA

Last Actual (FY0): 37.99
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - EBITDA

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 220.43 263.00 195.13 221.56 14 -- 12 -11.17
Annual 12/1/19 160.05 208.00 130.00 153.56 18 -- 17 -20.70
Annual 12/1/18 130.71 149.00 119.60 130.40 17 -- 16 -15.55
Quarterly 12/1/18 28.08 39.00 22.91 27.47 14 -- 14 -43.76
Quarterly 3/1/19 31.87 39.00 27.00 32.62 12 -- 12 -31.78
Quarterly 6/1/19 37.10 45.00 32.70 36.14 12 -- 11 -24.80
Quarterly 9/1/19 44.06 51.00 39.65 41.80 12 -- 11 -16.83

Actuals - EBITDA

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 37.99 -- --
Annual 12/1/16 55.54 -- --
Annual 12/1/15 194.12 -- --
Quarterly 9/1/18 32.96 -- --
Quarterly 6/1/18 39.62 -- --
Quarterly 3/1/18 32.29 -- --
Quarterly 12/1/17 12.95 -- --

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -1.69
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 0.93 1.48 -0.23 1.10 6 -- 2 -13.17
Annual 12/1/19 0.30 0.90 -0.65 0.33 9 1 3 -93.35
Annual 12/1/18 -0.23 -0.10 -0.54 -0.17 5 -- 5 127.17
Quarterly 12/1/18 -0.09 -0.00 -0.16 -0.10 5 -- 5 151.38
Quarterly 3/1/19 -0.02 0.10 -0.10 -0.02 6 -- 3 476.88
Quarterly 6/1/19 0.05 0.17 -0.03 0.04 6 -- 3 -185.69
Quarterly 9/1/19 0.15 0.26 0.07 0.15 6 1 2 -42.04

Actuals - GAAP Earnings Per Share

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -1.69 -- --
Annual 12/1/16 -0.92 -- --
Annual 12/1/15 0.56 -- --
Quarterly 9/1/18 -0.07 -- --
Quarterly 6/1/18 0.05 -- --
Quarterly 3/1/18 -0.06 -- --
Quarterly 12/1/17 -0.76 -- --

Reference Information - Net Debt

Last Actual (FY0): -48.18
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Debt

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 252.43 296.00 188.00 270.27 5 5 -- 21.01
Annual 12/1/19 286.69 350.00 252.00 282.61 7 4 1 5.61
Annual 12/1/18 295.49 322.00 282.00 290.00 7 -- 6 1.66
Quarterly 12/1/18 297.00 322.00 282.00 290.00 5 -- 4 -4.65
Quarterly 3/1/19 287.23 313.00 273.70 275.00 3 -- 2 -8.99
Quarterly 6/1/19 292.57 297.00 284.70 296.00 3 -- 2 -1.87
Quarterly 9/1/19 299.70 319.40 280.00 299.70 2 2 -- 5.77

Actuals - Net Debt

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -48.18 -50.47 4.55
Annual 12/1/16 -22.87 -1.50 -1,424.17
Annual 12/1/15 93.11 44.11 111.10
Quarterly 9/1/18 318.15 319.98 -0.57
Quarterly 6/1/18 320.68 324.42 -1.15
Quarterly 3/1/18 353.34 148.25 138.34
Quarterly 12/1/17 -48.18 -48.63 0.94

Reference Information - Net Income

Last Actual (FY0): -52.34
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Net Income

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 61.41 85.39 45.00 60.80 10 -- 7 -37.33
Annual 12/1/19 20.90 53.00 1.20 18.98 14 -- 11 -92.00
Annual 12/1/18 -5.58 2.00 -24.90 -3.65 7 -- 6 231.40
Quarterly 12/1/18 -4.57 1.00 -9.30 -6.35 10 -- 9 156.63
Quarterly 3/1/19 -2.24 5.80 -6.10 -3.10 9 -- 7 319.60
Quarterly 6/1/19 2.14 9.90 -2.00 -- 9 -- 6 -285.68
Quarterly 9/1/19 8.07 15.40 4.00 7.60 8 -- 6 -48.50

Actuals - Net Income

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -52.34 -- --
Annual 12/1/16 -43.09 -- --
Annual 12/1/15 42.44 -- --
Quarterly 9/1/18 0.88 -- --
Quarterly 6/1/18 2.74 -- --
Quarterly 3/1/18 -0.89 -- --
Quarterly 12/1/17 -7.40 -- --

Reference Information - Operating Profit

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

Analyst Forecasts - Operating Profit

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/19 62.40 62.40 62.40 62.40 1 -- -- --
Annual 12/1/18 26.10 26.10 26.10 26.10 1 -- -- --
Quarterly 12/1/18 11.50 11.50 11.50 11.50 1 -- -- --

Actuals - Operating Profit

Reported EPS Mean Estimate Surprise % Change
Quarterly 3/1/18 -3.10 -- --

Reference Information - Return On Equity

Last Actual (FY0): -4.48
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
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 12/1/20 3.77 4.00 3.40 3.90 3 -- 1 -15.93
Annual 12/1/19 0.81 1.20 0.08 0.98 4 -- 3 -141.16
Annual 12/1/18 0.22 1.00 -0.54 0.20 3 -- 2 -87.56
Quarterly 12/1/18 -0.65 -0.30 -1.00 -0.65 2 -- 1 --
Quarterly 3/1/19 1.00 1.00 1.00 1.00 1 -- -- --
Quarterly 6/1/19 2.00 2.00 2.00 2.00 1 -- -- --
Quarterly 9/1/19 3.00 3.00 3.00 3.00 1 -- -- --

Actuals - Return On Equity

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 -4.48 -- --
Annual 12/1/16 -3.50 -- --
Annual 12/1/15 3.27 -- --
Quarterly 9/1/18 0.24 -- --
Quarterly 6/1/18 0.19 -- --
Quarterly 3/1/18 -0.28 -- --
Quarterly 12/1/17 -2.58 -- --

Reference Information - Sales

Last Actual (FY0): 670.63
FY0 End Date: 12/1/17
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Hist (5 Yr) Stability %: --
Yield (%): --

Analyst Forecasts - Sales

Last Month Revisions
Last Month Revisions
Fiscal Period Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual 12/1/20 1,375.93 1,516.64 1,268.00 1,377.50 12 -- 11 -4.24
Annual 12/1/19 1,189.57 1,310.00 1,115.50 1,190.00 16 -- 14 -6.09
Annual 12/1/18 1,074.86 1,113.00 1,025.00 1,074.22 14 -- 14 -4.16
Quarterly 12/1/18 262.20 284.00 256.06 260.00 12 -- 12 -11.92
Quarterly 3/1/19 270.63 295.00 253.00 273.55 12 -- 9 -10.36
Quarterly 6/1/19 285.29 310.00 261.00 285.77 12 -- 9 -9.17
Quarterly 9/1/19 306.83 333.00 284.00 305.00 11 -- 9 -6.11

Actuals - Sales

Reported EPS Mean Estimate Surprise % Change
Annual 12/1/17 670.63 674.37 -0.56
Annual 12/1/16 694.44 699.87 -0.77
Annual 12/1/15 1,099.98 1,111.55 -1.04
Quarterly 9/1/18 274.59 281.13 -2.32
Quarterly 6/1/18 285.85 289.70 -1.33
Quarterly 3/1/18 253.58 225.99 12.21
Quarterly 12/1/17 183.71 174.75 5.13

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 -529.06 40.53 -13.05
FY1 69.48 8.53 8.14
FY2 20.81 20.90 1.00

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -96.10 -99.85 26.00
FY2/FY1 -861.50 170.79 -2.81
FY3/FY2 -861.50 170.79 -2.81

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