Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 15.15
Price - 52 Week High: 21.23
Price - 52 Week Low: 11.73
Price Date (Latest): 1/17/20
Median Price Target: 16.59
Diff from Prev Close: 1.44
% Difference: 9.50

Analyst Ratings

Mean Recommendation:

2.69

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 0.30 0.60 0.04 0.26 11 1 1 5.38
Annual 12/1/20 -0.02 0.35 -0.26 0.03 15 1 1 29.06
Annual 12/1/19 -0.58 -0.54 -0.62 -0.57 12 -- -- -0.01
Quarterly 3/1/20 -0.07 -- -0.12 -0.06 13 -- 1 0.89
Quarterly 6/1/20 -0.01 0.07 -0.07 -- 13 2 -- 43.40
Quarterly 9/1/20 0.03 0.12 -0.03 0.04 13 2 -- 15.06
Quarterly 12/1/19 -0.12 -0.08 -0.16 -0.12 14 -- 1 -0.75

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 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
Quarterly 12/1/18 -0.19 -0.14 -38.81

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 22.85 23.12 22.39 23.03 3 -- 1 -0.06
Annual 12/1/20 22.99 23.56 22.31 23.04 4 1 -- 0.15
Annual 12/1/19 23.21 23.65 22.70 23.24 4 1 -- 0.19
Quarterly 3/1/20 23.10 23.10 23.10 23.10 1 -- -- --
Quarterly 6/1/20 23.06 23.06 23.06 23.06 1 -- -- --
Quarterly 9/1/20 23.03 23.03 23.03 23.03 1 -- -- --
Quarterly 12/1/19 23.36 23.64 23.20 23.23 3 -- -- --

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 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
Quarterly 12/1/18 24.00 24.50 -2.02

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 1.86 2.55 0.88 1.80 5 1 -- 1.30
Annual 12/1/20 1.69 2.18 0.93 1.85 5 -- 1 -5.02
Annual 12/1/19 1.65 2.37 0.99 1.62 5 1 -- -0.59
Quarterly 3/1/20 0.43 0.48 0.37 0.43 4 1 -- -2.52
Quarterly 6/1/20 0.33 0.55 -0.11 0.44 4 -- 1 -25.67
Quarterly 9/1/20 0.41 0.58 0.13 0.47 4 1 -- -5.40
Quarterly 12/1/19 0.40 0.44 0.35 0.41 4 1 -- 0.35

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 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
Quarterly 12/1/18 0.39 0.47 -17.15

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 -- -- -- -- 4 -- -- 0.00
Annual 12/1/20 -- -- -- -- 5 -- -- 0.00
Annual 12/1/19 -- -- -- -- 4 -- -- 0.00
Quarterly 3/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 6/1/20 -- -- -- -- 2 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 2 -- -- 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 9/1/19 -- -- --
Quarterly 6/1/19 -- -- --
Quarterly 3/1/19 -- -- --
Quarterly 12/1/18 -- -- --

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 30.38 53.37 1.00 33.50 8 -- 1 -6.14
Annual 12/1/20 11.26 40.12 -13.00 10.00 11 -- 1 -2.10
Annual 12/1/19 -19.13 -14.06 -22.00 -20.00 9 -- -- --
Quarterly 3/1/20 -0.61 4.12 -4.00 -0.40 8 -- -- --
Quarterly 6/1/20 2.67 8.69 -4.00 3.05 8 -- -- --
Quarterly 9/1/20 4.66 10.89 -2.00 4.00 7 -- -- --
Quarterly 12/1/19 -3.82 -1.00 -7.00 -3.65 10 -- -- --

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 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
Quarterly 12/1/18 -6.04 -3.50 -25.38

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 12/1/21 142.58 161.20 120.50 145.90 11 1 1 0.66
Annual 12/1/20 122.10 146.11 106.80 123.99 15 1 1 0.48
Annual 12/1/19 104.46 109.42 95.00 104.21 14 -- 1 -0.07
Quarterly 3/1/20 27.07 30.61 24.50 26.88 10 1 1 0.70
Quarterly 6/1/20 31.12 35.18 27.50 31.25 10 2 -- 1.64
Quarterly 9/1/20 33.58 37.39 28.20 34.00 10 1 1 1.10
Quarterly 12/1/19 25.42 30.00 21.89 25.10 12 -- 1 -0.24

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 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
Quarterly 12/1/18 26.79 26.86 -0.24

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 0.17 0.41 0.04 0.05 3 -- -- --
Annual 12/1/20 0.03 0.35 -0.20 -0.06 6 -- -- --
Annual 12/1/19 -0.86 -0.48 -1.08 -1.05 5 -- -- --
Quarterly 3/1/20 -0.06 -- -0.10 -0.08 5 -- -- --
Quarterly 6/1/20 -0.01 0.07 -0.05 -0.02 5 -- -- --
Quarterly 9/1/20 0.03 0.10 -0.02 0.03 5 -- -- --
Quarterly 12/1/19 -0.11 -0.03 -0.15 -0.12 6 -- -- --

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 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
Quarterly 12/1/18 -0.24 -0.12 -96.40

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 12/1/21 139.46 195.00 90.00 153.60 5 -- 1 -2.84
Annual 12/1/20 185.99 227.00 161.00 178.00 5 -- 1 -2.86
Annual 12/1/19 236.77 247.04 222.00 239.50 6 -- 1 -0.60
Quarterly 3/1/20 217.05 232.00 202.10 217.05 2 -- -- --
Quarterly 6/1/20 216.70 228.00 205.40 216.70 2 -- -- --
Quarterly 9/1/20 195.80 195.80 195.80 195.80 1 -- -- --
Quarterly 12/1/19 234.40 246.00 222.00 234.80 4 -- -- --

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 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
Quarterly 12/1/18 312.42 290.63 7.50

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 17.88 33.40 2.10 16.50 8 -- 1 -7.72
Annual 12/1/20 -1.04 20.61 -13.00 2.00 11 -- 1 -17.97
Annual 12/1/19 -33.39 -30.00 -36.20 -33.00 9 1 -- 0.01
Quarterly 3/1/20 -3.84 -0.07 -6.00 -4.00 7 -- -- --
Quarterly 6/1/20 -0.22 4.07 -4.00 -- 7 -- -- --
Quarterly 9/1/20 1.72 6.14 -2.00 2.05 6 -- -- --
Quarterly 12/1/19 -6.83 -5.78 -8.80 -6.50 10 -- -- --

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 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
Quarterly 12/1/18 -11.04 -8.37 -26.68

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 9/1/20 -- -- -- -- -- -- -- --
Quarterly 6/1/20 -- -- -- -- -- -- -- --
Quarterly 3/1/20 -- -- -- -- -- -- -- --
Quarterly 12/1/19 -- -- -- -- -- -- -- --

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 1.25 2.30 0.20 1.25 2 -- -- -24.70
Annual 12/1/20 -0.48 0.26 -1.00 -0.70 3 -- -- -9.92
Annual 12/1/19 -2.86 -2.27 -4.00 -2.30 3 -- -- --
Quarterly 12/1/19 -2.35 -1.70 -3.00 -2.35 2 -- -- --

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 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
Quarterly 12/1/18 -0.76 -1.15 0.39

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 1,125.55 1,195.00 1,057.10 1,122.67 10 1 1 0.08
Annual 12/1/20 1,052.75 1,122.00 1,007.90 1,051.37 14 1 2 0.10
Annual 12/1/19 1,021.90 1,027.00 1,013.23 1,022.72 14 -- 1 -0.03
Quarterly 3/1/20 250.17 260.15 233.00 251.10 11 -- 2 -0.28
Quarterly 6/1/20 264.08 275.16 254.00 264.10 11 1 -- 0.40
Quarterly 9/1/20 272.11 284.18 256.40 272.00 11 2 -- 0.45
Quarterly 12/1/19 243.03 248.00 234.23 244.00 12 -- 1 -0.12

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 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
Quarterly 12/1/18 274.12 260.68 5.15

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios -108.21 -26.28 -817.45

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 797.85 -96.79 -1,731.95

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