Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 17.73
Price - 52 Week High: 38.85
Price - 52 Week Low: 13.22
Price Date (Latest): 1/18/19
Median Price Target: 23.20
Diff from Prev Close: 5.47
% Difference: 30.85

Analyst Ratings

Mean Recommendation:

2.65

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 0.70 1.42 -0.11 0.78 14 1 7 -29.69
Annual 12/1/19 -0.09 0.19 -0.45 -0.09 17 1 10 179.57
Annual 12/1/18 -0.06 0.10 -0.14 -0.08 10 -- 2 --
Quarterly 12/1/18 -0.14 -0.05 -0.23 -0.14 16 2 6 3.93
Quarterly 3/1/19 -0.11 -0.04 -0.16 -0.11 15 1 8 16.47
Quarterly 6/1/19 -0.06 0.02 -0.15 -0.05 15 1 9 52.73
Quarterly 9/1/19 0.01 0.09 -0.10 0.03 15 1 9 -677.78
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 24.93 25.98 22.76 25.50 4 -- 2 --
Annual 12/1/19 26.25 34.23 23.21 24.67 5 1 2 -0.27
Annual 12/1/18 26.52 34.92 23.90 24.60 5 1 2 -0.02
Quarterly 12/1/18 24.51 24.67 24.40 24.46 3 -- 3 -0.56
Quarterly 3/1/19 24.36 24.41 24.30 24.36 2 -- 2 -1.35
Quarterly 6/1/19 24.35 24.42 24.27 24.35 2 -- 2 -1.87
Quarterly 9/1/19 24.43 24.52 24.34 24.43 2 -- 2 -2.27

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 3.18 3.78 2.51 3.22 4 -- 2 -5.11
Annual 12/1/19 2.17 2.62 1.50 2.35 5 1 2 -4.90
Annual 12/1/18 2.00 2.28 1.80 1.95 4 -- 3 -1.93
Quarterly 12/1/18 0.47 0.50 0.41 0.49 4 -- 2 -6.44
Quarterly 3/1/19 0.54 0.59 0.48 0.54 4 1 1 16.01
Quarterly 6/1/19 0.51 0.61 0.29 0.57 4 -- 2 -13.47
Quarterly 9/1/19 0.61 0.71 0.41 0.67 4 -- 2 -12.43

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 77.65 117.00 9.29 88.25 10 -- 3 -13.72
Annual 12/1/19 21.58 58.44 -10.00 23.20 11 -- 4 -20.10
Annual 12/1/18 8.99 15.00 4.30 8.38 6 1 1 -2.55
Quarterly 12/1/18 -3.10 3.60 -7.60 -3.76 10 -- 1 --
Quarterly 3/1/19 -2.13 2.30 -8.00 -2.60 9 -- 2 5.41
Quarterly 6/1/19 2.59 10.63 -5.00 2.80 9 -- 2 -5.51
Quarterly 9/1/19 9.52 18.88 -- 9.30 9 -- 1 -3.15

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 12/1/20 194.73 251.00 119.04 201.50 14 1 7 -8.45
Annual 12/1/19 137.47 165.00 107.00 142.40 17 1 9 -7.07
Annual 12/1/18 129.75 136.00 123.80 130.00 17 2 6 -0.12
Quarterly 12/1/18 27.07 31.00 22.91 26.84 14 2 6 -0.56
Quarterly 3/1/19 28.65 32.92 24.00 28.65 12 1 6 -1.85
Quarterly 6/1/19 32.53 38.00 26.00 32.95 12 1 6 -3.97
Quarterly 9/1/19 38.32 45.00 30.00 39.95 12 1 6 -4.98

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 0.96 1.42 0.29 1.07 6 -- 3 -15.88
Annual 12/1/19 0.04 0.19 -0.35 0.10 6 -- 3 -542.02
Annual 12/1/18 -0.25 -0.11 -0.54 -0.20 6 1 2 1.94
Quarterly 12/1/18 -0.12 -0.00 -0.23 -0.14 5 -- 2 5.19
Quarterly 3/1/19 -0.08 -0.04 -0.14 -0.08 5 -- 2 43.75
Quarterly 6/1/19 -0.03 0.02 -0.12 -0.03 5 -- 2 163.74
Quarterly 9/1/19 0.05 0.09 -0.05 0.07 5 -- 2 -146.52

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 12/1/20 248.17 296.00 201.00 255.00 5 1 1 --
Annual 12/1/19 290.21 350.00 245.54 290.67 6 1 2 -2.13
Annual 12/1/18 291.87 314.00 272.44 288.00 6 2 1 -0.64
Quarterly 12/1/18 293.00 314.00 282.00 288.00 4 -- 1 0.48
Quarterly 3/1/19 288.23 316.00 273.70 275.00 3 1 -- 0.45
Quarterly 6/1/19 295.90 306.00 284.70 297.00 3 1 -- 1.51
Quarterly 9/1/19 306.70 319.40 294.00 306.70 2 1 -- 3.66

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 51.58 85.39 -6.77 62.60 11 -- 3 -10.25
Annual 12/1/19 3.55 33.06 -21.00 6.00 13 -- 4 -100.87
Annual 12/1/18 -7.84 -- -24.90 -5.50 8 -- 1 8.28
Quarterly 12/1/18 -7.96 -3.00 -13.80 -8.00 11 -- 1 2.05
Quarterly 3/1/19 -4.92 -0.94 -9.00 -5.40 10 -- 1 10.15
Quarterly 6/1/19 -1.16 5.14 -7.00 -0.50 10 -- 1 43.26
Quarterly 9/1/19 4.50 11.39 -3.00 4.30 9 -- 1 -19.76

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 2.18 4.00 -0.46 3.00 3 -- 2 --
Annual 12/1/19 -0.57 0.40 -1.34 -0.66 4 -- 3 62.61
Annual 12/1/18 0.17 1.00 -0.48 -- 3 1 1 11.85
Quarterly 12/1/18 -1.15 -0.30 -2.00 -1.15 2 -- 2 43.48
Quarterly 3/1/19 -1.00 -1.00 -1.00 -1.00 1 -- 1 --
Quarterly 6/1/19 -- -- -- -- 1 -- 1 --
Quarterly 9/1/19 2.00 2.00 2.00 2.00 1 -- 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 1,322.21 1,466.00 1,059.68 1,370.00 13 -- 3 -1.90
Annual 12/1/19 1,123.83 1,215.90 1,020.00 1,118.00 15 -- 5 -1.37
Annual 12/1/18 1,075.59 1,090.00 1,066.79 1,074.00 15 2 2 0.22
Quarterly 12/1/18 261.49 267.89 254.49 260.75 12 1 2 -0.08
Quarterly 3/1/19 260.34 279.80 243.00 258.30 11 -- 3 -2.64
Quarterly 6/1/19 271.66 296.20 244.00 272.02 11 -- 4 -0.94
Quarterly 9/1/19 289.94 315.50 260.00 292.00 11 -- 3 -0.90

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 -193.58 -4.47 43.33
FY1 25.20 21.61 1.17
FY2 10.43 18.57 0.56

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 49.66 131.53 0.65
FY2/FY1 -868.17 146.80 -3.11
FY3/FY2 -868.17 146.80 -3.11

Copyright Thomson Reuters Corporation

© 2019 Oil States International, Inc. All rights reserved. Website and Design by Savage Brands.