:

Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 37.95
Price - 52 Week High: 38.85
Price - 52 Week Low: 20.25
Price Date (Latest): 5/21/18
Median Price Target: 34.13
Diff from Prev Close: -3.83
% Difference: -10.08

Analyst Ratings

Mean Recommendation:

2.78

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 %: -64.78
Hist (5 Yr) Stability %: 39.99
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 1.54 1.77 1.40 1.44 5 4 -- 35.44
Annual 12/1/19 0.91 1.32 0.51 0.88 18 18 -- 46.12
Annual 12/1/18 0.23 0.32 0.11 0.26 17 17 -- 178.33
Quarterly 6/1/18 0.04 0.08 -- 0.05 17 16 1 224.26
Quarterly 9/1/18 0.09 0.15 0.04 0.09 17 17 -- 114.70
Quarterly 12/1/18 0.12 0.19 0.05 0.13 17 17 -- 75.44
Quarterly 3/1/19 0.14 0.23 0.10 0.14 11 9 1 47.10
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 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
Quarterly 6/1/17 -0.27 -0.23 -15.15

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 25.69 25.69 25.69 25.69 1 -- -- --
Annual 12/1/19 28.14 34.87 25.61 26.04 4 4 -- 10.19
Annual 12/1/18 27.44 33.90 24.95 25.46 4 4 -- 6.73
Quarterly 6/1/18 25.03 25.27 24.77 25.06 3 2 1 2.94
Quarterly 9/1/18 25.12 25.39 24.86 25.11 3 2 1 3.25
Quarterly 12/1/18 25.20 25.51 24.93 25.17 3 2 1 3.50
Quarterly 3/1/19 25.66 25.66 25.66 25.66 1 1 -- --

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 3/1/18 28.50 -- --
Quarterly 12/1/17 22.17 -- --
Quarterly 9/1/17 22.83 -- --
Quarterly 6/1/17 18.66 -- --

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 4.19 4.19 4.19 4.19 1 -- -- --
Annual 12/1/19 2.87 3.35 2.44 2.72 5 3 1 10.29
Annual 12/1/18 1.96 2.82 1.21 1.80 5 2 2 24.33
Quarterly 6/1/18 0.73 1.04 0.58 0.65 4 3 -- 39.95
Quarterly 9/1/18 0.62 0.76 0.54 0.60 4 3 -- 16.57
Quarterly 12/1/18 0.47 0.74 0.18 0.48 4 3 -- 5.19
Quarterly 3/1/19 0.71 0.77 0.66 0.71 3 2 -- 28.71

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 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
Quarterly 6/1/17 0.27 0.21 25.93

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

Actuals - Dividend Per Share

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

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 12/1/20 121.05 127.00 115.70 120.75 4 1 -- 31.93
Annual 12/1/19 68.83 109.00 -52.60 81.00 13 10 -- 41.44
Annual 12/1/18 28.76 41.00 -6.70 33.50 12 10 -- 95.56
Quarterly 6/1/18 6.48 11.00 -2.80 8.00 11 8 -- 107.90
Quarterly 9/1/18 9.76 13.00 0.40 12.00 11 8 -- 59.98
Quarterly 12/1/18 11.89 19.00 2.20 12.10 11 7 1 43.35
Quarterly 3/1/19 12.95 20.58 3.20 14.85 6 3 -- 31.28

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 3/1/18 2.49 -- --
Quarterly 12/1/17 -11.07 -- --
Quarterly 9/1/17 -17.78 -- --
Quarterly 6/1/17 -17.69 -- --

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 12/1/20 253.42 275.00 225.00 255.00 5 4 -- 15.25
Annual 12/1/19 210.52 239.31 185.00 208.15 18 18 -- 14.42
Annual 12/1/18 158.32 164.50 146.40 159.50 18 18 -- 17.32
Quarterly 6/1/18 38.97 42.20 36.16 39.00 16 16 -- 17.49
Quarterly 9/1/18 42.45 45.50 39.34 43.00 15 15 -- 16.38
Quarterly 12/1/18 44.96 51.37 40.77 44.10 15 15 -- 14.48
Quarterly 3/1/19 46.86 52.33 42.71 46.30 9 8 -- 14.09

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 3/1/18 32.29 -- --
Quarterly 12/1/17 12.95 -- --
Quarterly 9/1/17 9.01 -- --
Quarterly 6/1/17 10.09 -- --

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 0.56 1.77 -0.23 0.14 3 -- -- --
Annual 12/1/19 0.70 1.30 -0.65 0.89 9 6 -- 47.42
Annual 12/1/18 0.11 0.33 -0.30 0.19 8 5 -- 242.08
Quarterly 6/1/18 0.03 0.08 -0.07 0.05 6 4 -- 266.91
Quarterly 9/1/18 0.07 0.15 -0.06 0.09 6 3 -- 82.42
Quarterly 12/1/18 0.10 0.16 0.01 0.10 6 4 -- 51.24
Quarterly 3/1/19 0.13 0.23 0.05 0.11 5 3 -- 34.38

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 3/1/18 -0.06 -- --
Quarterly 12/1/17 -0.76 -- --
Quarterly 9/1/17 -0.30 -- --
Quarterly 6/1/17 -0.28 -- --

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 -134.50 141.00 -410.00 -134.50 2 1 1 18.96
Annual 12/1/19 180.39 261.93 -100.00 226.00 7 3 2 62.22
Annual 12/1/18 276.06 341.70 155.00 307.74 7 2 2 33.44
Quarterly 6/1/18 328.53 353.10 287.00 337.00 4 2 -- 37.30
Quarterly 9/1/18 306.68 355.40 235.00 327.00 5 2 -- 32.87
Quarterly 12/1/18 293.94 341.70 217.00 312.00 5 2 -- 33.91
Quarterly 3/1/19 329.70 329.70 329.70 329.70 1 -- -- --

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 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
Quarterly 6/1/17 -21.58 -22.48 3.99

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 79.83 86.00 70.50 81.40 4 1 -- 22.30
Annual 12/1/19 49.54 80.12 20.90 50.40 13 11 -- 45.65
Annual 12/1/18 10.98 20.42 -12.90 12.00 11 10 -- 214.58
Quarterly 6/1/18 1.96 4.50 -4.00 2.00 11 8 -- 298.76
Quarterly 9/1/18 4.57 6.90 0.50 5.00 11 8 1 112.78
Quarterly 12/1/18 6.11 11.00 0.80 6.00 11 8 1 73.01
Quarterly 3/1/19 8.12 13.70 3.20 8.35 6 5 -- 59.63

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 3/1/18 -0.89 -- --
Quarterly 12/1/17 -7.40 -- --
Quarterly 9/1/17 -13.73 -- --
Quarterly 6/1/17 -13.65 -- --

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 6/1/18 6.30 6.30 6.30 6.30 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
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): -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 6.52 6.52 6.52 6.52 1 -- -- --
Annual 12/1/19 1.26 3.78 -2.00 2.00 3 1 -- 46.49
Annual 12/1/18 -0.68 1.07 -4.00 0.90 3 2 -- -68.61
Quarterly 6/1/18 1.00 1.00 1.00 1.00 1 -- -- --
Quarterly 9/1/18 -0.30 1.40 -2.00 -0.30 2 1 -- --
Quarterly 12/1/18 0.10 0.10 0.10 0.10 1 -- 1 550.00

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 3/1/18 -0.28 -- --
Quarterly 12/1/17 -2.58 -- --
Quarterly 9/1/17 -4.70 -- --
Quarterly 6/1/17 -4.05 -- --

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 1,370.00 1,543.00 1,185.00 1,355.00 5 1 -- 11.21
Annual 12/1/19 1,317.36 1,412.00 1,210.00 1,318.00 15 14 -- 14.63
Annual 12/1/18 1,148.33 1,178.00 1,096.00 1,152.09 14 14 -- 13.16
Quarterly 6/1/18 289.05 293.60 283.71 289.00 13 13 -- 14.12
Quarterly 9/1/18 301.22 311.00 287.40 303.30 13 12 -- 14.89
Quarterly 12/1/18 310.47 328.00 297.00 312.00 13 12 -- 13.83
Quarterly 3/1/19 316.95 332.55 307.00 315.00 7 7 -- 13.65

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 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
Quarterly 6/1/17 171.40 175.51 -2.34

P/E Ratios

P/E Ratios Company Industry Ind. Relative
FY0 164.08 65.53 2.50
FY1 41.86 39.42 1.06
FY2 24.71 34.05 0.73

EPS Growth Rates

Growth Rates Company Industry Ind. Relative
FY1/FY0 -122.24 -99.67 -67.39
FY2/FY1 291.96 104.26 1.92
FY3/FY2 291.96 104.26 1.92

Copyright Thomson Reuters Corporation

© 2018 Oil States International, Inc. All rights reserved. Website and Design by Savage Brands.