Oil States is focused
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value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 30.30
Price - 52 Week High: 38.85
Price - 52 Week Low: 20.25
Price Date (Latest): 9/17/18
Median Price Target: 34.79
Diff from Prev Close: 4.49
% Difference: 14.80

Analyst Ratings

Mean Recommendation:

2.71

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 %: -56.42
Hist (5 Yr) Stability %: 48.03
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 1.42 1.62 1.25 1.37 7 -- -- --
Annual 12/1/19 0.69 0.90 0.45 0.70 17 1 2 -3.23
Annual 12/1/18 0.12 0.20 0.06 0.13 13 -- 2 -8.70
Quarterly 9/1/18 0.04 0.07 0.02 0.04 16 -- 2 -7.36
Quarterly 12/1/18 0.05 0.12 -0.01 0.05 16 -- 2 -11.30
Quarterly 3/1/19 0.09 0.16 0.02 0.09 13 -- 1 -0.86
Quarterly 6/1/19 0.14 0.20 0.07 0.15 13 -- 1 -1.61
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 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
Quarterly 9/1/17 -0.27 -0.25 -9.91

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 26.25 26.25 26.25 26.25 1 -- -- --
Annual 12/1/19 27.88 35.66 25.19 25.33 4 -- 1 --
Annual 12/1/18 27.26 34.67 24.77 24.81 4 -- 4 -1.33
Quarterly 9/1/18 24.63 24.65 24.62 24.62 3 -- 3 -0.93
Quarterly 12/1/18 24.67 24.70 24.65 24.66 3 -- 3 -0.96
Quarterly 3/1/19 24.74 24.77 24.70 24.74 2 -- 1 -0.99
Quarterly 6/1/19 24.88 24.96 24.80 24.88 2 -- 1 -0.94

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 6/1/18 24.19 -- --
Quarterly 3/1/18 28.50 -- --
Quarterly 12/1/17 22.17 -- --
Quarterly 9/1/17 22.83 -- --

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 3.65 4.38 2.97 3.59 3 -- -- -9.28
Annual 12/1/19 2.69 3.44 2.19 2.54 6 -- 1 -0.43
Annual 12/1/18 2.17 2.74 1.49 2.10 6 -- -- --
Quarterly 9/1/18 0.65 0.72 0.56 0.67 5 -- -- --
Quarterly 12/1/18 0.49 0.73 0.03 0.57 5 -- -- --
Quarterly 3/1/19 0.72 0.81 0.63 0.72 4 -- -- --
Quarterly 6/1/19 0.68 0.84 0.50 0.70 4 -- -- --

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 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
Quarterly 9/1/17 0.63 0.39 60.24

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 -- -- -- -- 3 -- -- --
Annual 12/1/19 -- -- -- -- 3 -- -- --
Annual 12/1/18 -- -- -- -- 3 -- -- --
Quarterly 9/1/18 -- -- -- -- 3 -- -- --
Quarterly 12/1/18 -- -- -- -- 3 -- -- --
Quarterly 3/1/19 -- -- -- -- 2 -- -- --
Quarterly 6/1/19 -- -- -- -- 2 -- -- --

Actuals - Dividend Per Share

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

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 12/1/20 115.85 133.40 100.00 115.00 4 -- -- --
Annual 12/1/19 69.47 91.81 53.00 67.50 12 -- 2 --
Annual 12/1/18 27.62 32.99 16.00 29.25 12 -- 1 --
Quarterly 9/1/18 8.68 10.00 7.00 8.00 11 -- 1 --
Quarterly 12/1/18 9.25 13.05 4.20 9.30 11 -- 1 --
Quarterly 3/1/19 11.25 18.68 4.60 11.00 7 1 5 -11.29
Quarterly 6/1/19 15.35 21.62 9.60 15.00 7 1 5 -8.08

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 6/1/18 8.70 -- --
Quarterly 3/1/18 2.49 -- --
Quarterly 12/1/17 -11.07 -- --
Quarterly 9/1/17 -17.78 -- --

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 12/1/20 247.13 271.79 234.90 240.00 9 -- -- -0.46
Annual 12/1/19 195.40 219.70 177.55 195.00 17 1 1 -0.12
Annual 12/1/18 151.84 159.00 143.86 153.60 17 -- 1 -0.19
Quarterly 9/1/18 39.90 42.00 37.58 40.00 15 -- 1 -0.42
Quarterly 12/1/18 40.81 47.02 34.37 41.00 15 -- 2 -0.46
Quarterly 3/1/19 42.75 50.51 37.00 42.59 12 -- -- --
Quarterly 6/1/19 46.92 53.48 42.00 46.75 12 -- -- --

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 6/1/18 39.62 -- --
Quarterly 3/1/18 32.29 -- --
Quarterly 12/1/17 12.95 -- --
Quarterly 9/1/17 9.01 -- --

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 3.65 11.87 -0.23 1.48 4 -- -- --
Annual 12/1/19 0.61 1.09 -0.65 0.81 9 -- 1 --
Annual 12/1/18 0.10 0.26 0.04 0.08 7 1 6 3.87
Quarterly 9/1/18 0.04 0.07 0.02 0.03 7 2 4 -36.09
Quarterly 12/1/18 0.05 0.10 0.02 0.04 7 1 5 -68.52
Quarterly 3/1/19 0.09 0.16 0.02 0.09 6 -- 1 --
Quarterly 6/1/19 0.14 0.20 0.07 0.15 6 -- 1 --

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 6/1/18 0.05 -- --
Quarterly 3/1/18 -0.06 -- --
Quarterly 12/1/17 -0.76 -- --
Quarterly 9/1/17 -0.30 -- --

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 1.00 249.00 -410.00 164.00 3 -- -- --
Annual 12/1/19 223.26 332.15 -100.00 258.00 7 1 -- --
Annual 12/1/18 291.67 329.00 155.00 308.00 7 3 3 1.43
Quarterly 9/1/18 323.80 337.00 309.00 326.00 5 2 3 2.78
Quarterly 12/1/18 312.36 329.00 298.00 308.00 5 2 3 3.14
Quarterly 3/1/19 319.25 321.50 317.00 319.25 2 -- 1 8.77
Quarterly 6/1/19 305.50 316.00 295.00 305.50 2 -- 1 10.80

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 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
Quarterly 9/1/17 -46.31 -44.82 -3.33

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 84.18 95.60 78.00 81.55 4 -- -- --
Annual 12/1/19 41.03 65.34 26.00 38.00 13 -- 2 -5.25
Annual 12/1/18 8.03 15.54 4.00 9.00 11 -- 1 -5.66
Quarterly 9/1/18 2.45 4.00 1.20 2.00 12 -- 1 -3.41
Quarterly 12/1/18 2.86 6.00 -- 3.00 12 -- 1 -11.67
Quarterly 3/1/19 5.15 9.72 1.20 5.10 8 -- -- --
Quarterly 6/1/19 8.61 12.46 5.30 8.50 8 -- -- --

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 6/1/18 2.74 -- --
Quarterly 3/1/18 -0.89 -- --
Quarterly 12/1/17 -7.40 -- --
Quarterly 9/1/17 -13.73 -- --

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 9/1/18 11.10 11.10 11.10 11.10 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 46.10 46.10 46.10 46.10 1 -- -- --
Annual 12/1/19 1.97 3.11 1.00 1.80 3 -- 1 --
Annual 12/1/18 0.84 1.00 0.70 0.81 3 1 2 191.01
Quarterly 9/1/18 1.05 1.10 1.00 1.05 2 1 1 142.86
Quarterly 12/1/18 -0.15 0.70 -1.00 -0.15 2 1 -- 566.67
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 -- -- --

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 6/1/18 0.19 -- --
Quarterly 3/1/18 -0.28 -- --
Quarterly 12/1/17 -2.58 -- --
Quarterly 9/1/17 -4.70 -- --

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 1,438.61 1,468.70 1,412.10 1,437.95 8 -- -- -0.13
Annual 12/1/19 1,269.66 1,343.07 1,198.00 1,269.60 15 -- 2 -0.57
Annual 12/1/18 1,121.17 1,140.23 1,076.00 1,121.00 15 -- 1 -0.14
Quarterly 9/1/18 289.20 295.40 284.00 289.00 14 -- 1 -0.17
Quarterly 12/1/18 294.44 314.17 281.00 291.05 14 -- 1 -0.41
Quarterly 3/1/19 299.85 319.80 283.10 299.70 10 -- -- --
Quarterly 6/1/19 312.97 331.90 298.60 311.50 10 -- -- --

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 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
Quarterly 9/1/17 164.05 170.41 -3.74

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 244.65 89.29 2.74
FY1 43.75 79.53 0.55
FY2 21.38 19.97 1.07

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -111.91 -99.78 -54.14
FY2/FY1 459.17 139.79 2.33
FY3/FY2 459.17 139.79 2.33

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