Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 12.34
Price - 52 Week High: 26.92
Price - 52 Week Low: 11.73
Price Date (Latest): 10/21/19
Median Price Target: 16.17
Diff from Prev Close: 3.83
% Difference: 31.01

Analyst Ratings

Mean Recommendation:

2.59

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 0.31 0.80 -0.04 0.20 6 -- 2 -17.49
Annual 12/1/20 -0.10 0.49 -0.41 -0.11 16 -- 8 -1,025.38
Annual 12/1/19 -0.57 -0.50 -0.70 -0.56 13 1 7 -7.26
Quarterly 3/1/20 -0.11 0.01 -0.22 -0.10 11 -- 6 -29.98
Quarterly 6/1/20 -0.05 0.10 -0.13 -0.05 11 -- 6 -120.95
Quarterly 9/1/19 -0.10 -0.06 -0.18 -0.10 15 1 7 -6.30
Quarterly 12/1/19 -0.11 -0.05 -0.18 -0.12 15 1 8 -16.94

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 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
Quarterly 9/1/18 0.01 -0.01 21.18

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 23.03 23.22 22.83 23.03 2 1 1 -0.50
Annual 12/1/20 23.32 23.83 22.63 23.42 4 1 1 -0.12
Annual 12/1/19 23.55 23.78 23.09 23.66 4 1 1 0.05
Quarterly 3/1/20 23.65 23.65 23.65 23.65 1 -- -- --
Quarterly 6/1/20 23.63 23.63 23.63 23.63 1 -- -- --
Quarterly 9/1/19 23.78 23.86 23.69 23.80 3 -- -- --
Quarterly 12/1/19 23.65 23.76 23.48 23.71 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 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
Quarterly 9/1/18 24.17 24.56 -1.61

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 1.35 1.93 0.77 1.35 2 1 1 -6.57
Annual 12/1/20 2.02 2.47 1.08 2.21 6 1 2 -3.08
Annual 12/1/19 1.64 1.85 1.22 1.72 6 1 2 2.94
Quarterly 3/1/20 0.50 0.55 0.45 0.51 4 -- 2 -5.33
Quarterly 6/1/20 0.49 0.61 0.23 0.55 4 -- 2 -6.99
Quarterly 9/1/19 0.43 0.55 0.19 0.47 5 1 1 8.74
Quarterly 12/1/19 0.48 0.51 0.44 0.49 5 1 1 5.51

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 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
Quarterly 9/1/18 0.56 0.64 -11.95

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

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 36.85 66.40 20.00 30.50 4 -- 1 -6.47
Annual 12/1/20 10.56 51.66 -13.00 11.70 12 -- 3 -26.87
Annual 12/1/19 -21.64 -12.71 -34.80 -19.50 12 1 3 -0.72
Quarterly 3/1/20 -0.27 5.07 -2.50 -2.00 5 -- 1 -139.81
Quarterly 6/1/20 3.79 11.64 -- 2.60 5 -- 1 -30.94
Quarterly 9/1/19 -3.37 1.70 -12.00 -2.00 11 -- 2 -8.80
Quarterly 12/1/19 -4.58 -0.60 -12.00 -3.40 11 -- 2 -13.53

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 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
Quarterly 9/1/18 2.38 5.63 -32.48

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 12/1/21 160.48 200.00 128.10 156.00 7 -- 2 -6.55
Annual 12/1/20 134.03 180.34 108.20 134.00 17 -- 8 -5.34
Annual 12/1/19 107.34 114.49 96.60 107.00 17 1 7 -0.72
Quarterly 3/1/20 29.07 37.24 25.01 28.19 8 -- 5 -6.35
Quarterly 6/1/20 32.84 43.80 27.71 32.50 8 -- 5 -6.25
Quarterly 9/1/19 29.24 33.00 21.00 30.00 15 -- 7 -1.35
Quarterly 12/1/19 28.14 31.90 24.00 29.00 15 1 6 -3.36

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 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
Quarterly 9/1/18 32.96 36.50 -9.69

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 0.05 0.05 0.05 0.05 1 -- -- --
Annual 12/1/20 0.04 0.49 -0.40 -0.02 7 -- 1 -42.31
Annual 12/1/19 -0.58 -0.45 -0.73 -0.61 6 1 1 1.41
Quarterly 3/1/20 -0.05 0.05 -0.12 -0.07 6 -- 1 -11.11
Quarterly 6/1/20 0.02 0.10 -0.04 0.01 6 -- 1 -30.77
Quarterly 9/1/19 -0.09 -0.06 -0.14 -0.10 7 1 1 7.14
Quarterly 12/1/19 -0.09 -0.02 -0.18 -0.09 7 1 1 --

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 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
Quarterly 9/1/18 -0.07 -0.05 -24.29

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 12/1/21 185.90 200.71 162.00 195.00 3 -- 1 -4.83
Annual 12/1/20 229.16 254.10 208.00 231.50 6 -- 1 -2.46
Annual 12/1/19 271.10 300.00 246.00 264.50 6 -- 1 -0.86
Quarterly 3/1/20 255.10 255.10 255.10 255.10 1 -- -- --
Quarterly 6/1/20 260.60 260.60 260.60 260.60 1 -- -- --
Quarterly 9/1/19 268.35 278.40 247.00 274.00 4 -- -- --
Quarterly 12/1/19 257.75 270.00 246.00 257.50 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 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
Quarterly 9/1/18 318.15 319.98 -0.57

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 16.91 41.73 3.00 6.00 3 -- 1 -13.62
Annual 12/1/20 -2.12 29.34 -24.00 -2.05 12 -- 3 -226.28
Annual 12/1/19 -33.06 -30.00 -41.00 -32.21 8 1 2 -5.91
Quarterly 3/1/20 -3.85 0.47 -6.00 -5.00 5 -- 1 -50.35
Quarterly 6/1/20 -0.31 6.24 -4.00 -0.90 5 -- 1 -116.79
Quarterly 9/1/19 -6.02 -2.00 -12.00 -6.00 11 -- 2 -6.43
Quarterly 12/1/19 -6.37 -1.60 -13.00 -5.30 11 -- 2 -9.37

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 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
Quarterly 9/1/18 0.88 -0.54 14.20

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

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 1.53 2.85 0.20 1.53 2 -- -- -14.08
Annual 12/1/20 -0.65 0.76 -1.70 -1.00 3 -- -- --
Annual 12/1/19 -3.00 -2.11 -4.00 -2.90 3 -- -- 2.07
Quarterly 9/1/19 -2.25 -1.00 -3.50 -2.25 2 -- -- --
Quarterly 12/1/19 -2.80 -2.00 -3.60 -2.80 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 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
Quarterly 9/1/18 0.24 1.05 -0.81

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 1,218.33 1,395.00 1,162.00 1,175.48 5 -- 3 -3.24
Annual 12/1/20 1,135.63 1,262.87 1,066.40 1,115.00 15 -- 6 -2.14
Annual 12/1/19 1,051.91 1,090.00 1,024.00 1,052.48 15 -- 6 -0.49
Quarterly 3/1/20 266.65 292.24 249.00 267.50 8 -- 3 -1.92
Quarterly 6/1/20 279.28 310.33 262.25 276.50 8 -- 3 -1.93
Quarterly 9/1/19 268.44 275.00 258.00 268.00 13 -- 4 -0.40
Quarterly 12/1/19 266.18 279.60 254.00 267.90 13 -- 4 -1.14

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 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
Quarterly 9/1/18 274.59 281.13 -2.32

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios -88.14 -21.54 -126.81

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 792.16 -83.01 -415.14

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