Oil States is focused
on sustained shareholder
value creation.

Earnings Estimates

Stock Information

Price (Prev Close): 2.49
Price - 52 Week High: 17.79
Price - 52 Week Low: 1.52
Price Date (Latest): 10/29/20
Median Price Target: 5.02
Diff from Prev Close: 2.53
% Difference: 101.61

Analyst Ratings

Mean Recommendation:

2.77

Sell

Strong Buy

Reference Information - Earnings Per Share

Last Actual (FY0): -0.62
FY0 End Date: 12/1/19
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 12/1/22 -0.22 1.50 -0.85 -0.60 7 2 -- -36.08
Annual 12/1/21 -0.91 0.40 -1.21 -1.09 11 1 -- 1.76
Annual 12/1/20 -1.13 -0.77 -1.25 -1.20 7 -- 1 -0.13
Quarterly 3/1/21 -0.27 0.02 -0.40 -0.31 7 1 -- 2.07
Quarterly 6/1/21 -0.20 0.07 -0.29 -0.26 7 2 -- 5.33
Quarterly 9/1/20 -0.37 -0.21 -0.52 -0.35 11 -- 1 -0.25
Quarterly 12/1/20 -0.32 -0.06 -0.44 -0.35 11 1 1 --

Actuals - Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -0.62 -0.64 2.71
Annual 12/1/18 -0.14 -0.06 -75.80
Annual 12/1/17 -1.04 -1.10 5.67
Quarterly 6/1/20 -0.33 -0.47 30.20
Quarterly 3/1/20 -0.14 -0.21 31.73
Quarterly 12/1/19 -0.16 -0.19 14.40
Quarterly 9/1/19 -0.08 -0.10 17.00

Reference Information - Book Value Per Share

Last Actual (FY0): 20.23
FY0 End Date: 12/1/19
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 12/1/22 11.28 11.80 10.75 11.28 2 1 -- 6.97
Annual 12/1/21 11.49 12.26 10.98 11.23 3 2 -- 0.58
Annual 12/1/20 12.46 13.09 11.96 12.33 3 1 -- 0.05
Quarterly 3/1/21 11.98 11.98 11.98 11.98 1 -- -- --
Quarterly 6/1/21 11.69 11.69 11.69 11.69 1 -- -- --
Quarterly 9/1/20 13.04 13.40 12.67 13.04 2 -- -- --
Quarterly 12/1/20 12.69 13.05 12.32 12.69 2 -- -- --

Actuals - Book Value Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 20.23 22.97 -11.94
Annual 12/1/18 24.00 26.50 -9.43
Annual 12/1/17 22.17 24.93 -11.09
Quarterly 3/1/20 13.17 20.45 -35.58
Quarterly 12/1/19 20.23 23.15 -12.61
Quarterly 9/1/19 22.92 23.78 -3.62

Reference Information - Cash Flow Per Share

Last Actual (FY0): 2.31
FY0 End Date: 12/1/19
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 12/1/22 1.15 1.45 0.84 1.15 2 -- -- -21.03
Annual 12/1/21 0.40 0.75 -- 0.42 4 -- 1 -31.90
Annual 12/1/20 -0.88 2.14 -6.93 0.63 4 1 -- 19.22
Quarterly 3/1/21 0.01 0.01 0.01 0.01 1 -- -- --
Quarterly 6/1/21 0.04 0.04 0.04 0.04 1 -- -- --
Quarterly 9/1/20 0.07 0.47 -0.33 0.07 3 -- -- --
Quarterly 12/1/20 0.06 0.09 -- 0.08 3 -- -- --

Actuals - Cash Flow Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 2.31 1.61 43.66
Annual 12/1/18 1.76 1.99 -11.34
Annual 12/1/17 1.90 1.52 24.60
Quarterly 3/1/20 0.09 0.25 -63.64
Quarterly 12/1/19 0.36 0.35 2.13
Quarterly 9/1/19 0.83 0.43 91.77

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: 12/1/19
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 12/1/22 -- -- -- -- 4 -- -- 0.00
Annual 12/1/21 -- -- -- -- 4 -- -- 0.00
Annual 12/1/20 -- -- -- -- 4 -- -- 0.00
Quarterly 3/1/21 -- -- -- -- 2 -- -- 0.00
Quarterly 6/1/21 -- -- -- -- 2 -- -- 0.00
Quarterly 9/1/20 -- -- -- -- 3 -- -- 0.00
Quarterly 12/1/20 -- -- -- -- 3 -- -- 0.00

Actuals - Dividend Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -- -- --
Annual 12/1/18 -- -- --
Annual 12/1/17 -- -- --
Quarterly 3/1/20 -- -- --
Quarterly 12/1/19 -- -- --
Quarterly 9/1/19 -- -- --

Reference Information - EBIT

Last Actual (FY0): -25.98
FY0 End Date: 12/1/19
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 12/1/22 -27.21 7.97 -43.00 -41.00 5 1 -- -10.82
Annual 12/1/21 -59.70 -48.97 -66.10 -61.00 8 1 1 2.68
Annual 12/1/20 -73.64 -71.23 -77.00 -72.70 3 -- 1 -0.08
Quarterly 3/1/21 -19.00 -14.00 -22.00 -20.00 4 -- -- --
Quarterly 6/1/21 -14.63 -12.00 -17.50 -14.50 4 -- -- --
Quarterly 9/1/20 -23.83 -19.00 -28.00 -23.00 7 -- -- --
Quarterly 12/1/20 -21.24 -15.00 -26.00 -22.30 7 -- 1 -2.06

Actuals - EBIT

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -25.98 -24.18 -7.43
Annual 12/1/18 7.52 8.82 -13.01
Annual 12/1/17 -69.06 -70.49 2.04
Quarterly 6/1/20 -22.73 -28.87 21.26
Quarterly 3/1/20 -4.60 -10.65 56.81
Quarterly 12/1/19 -10.54 -9.78 -7.59
Quarterly 9/1/19 -0.51 -2.74 22.27

Reference Information - EBITDA

Last Actual (FY0): 97.34
FY0 End Date: 12/1/19
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 12/1/22 66.84 94.50 22.00 69.60 8 3 -- -6.09
Annual 12/1/21 31.06 52.00 14.97 29.35 12 4 -- 7.62
Annual 12/1/20 26.03 33.47 17.80 26.94 8 1 2 8.55
Quarterly 3/1/21 5.58 10.00 2.50 4.50 6 1 1 -1.34
Quarterly 6/1/21 9.28 12.23 4.50 10.51 6 1 1 1.38
Quarterly 9/1/20 0.69 3.08 -4.00 1.90 11 -- 1 -22.80
Quarterly 12/1/20 2.59 7.90 -4.00 2.69 10 -- 2 -13.64

Actuals - EBITDA

Reported Mean Estimate Surprise % Change
Annual 12/1/19 97.34 99.78 -2.45
Annual 12/1/18 131.67 129.52 1.66
Annual 12/1/17 37.99 35.93 5.72
Quarterly 6/1/20 1.91 -4.43 63.44
Quarterly 3/1/20 21.81 16.00 36.31
Quarterly 12/1/19 17.98 20.79 -13.49
Quarterly 9/1/19 30.86 29.71 3.86

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): -3.90
FY0 End Date: 12/1/19
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 12/1/22 -0.72 -0.69 -0.75 -0.72 2 -- -- -4.35
Annual 12/1/21 -1.08 -1.00 -1.13 -1.10 4 -- -- -1.57
Annual 12/1/20 -7.91 -7.88 -7.94 -7.91 2 -- -- --
Quarterly 3/1/21 -0.31 -0.29 -0.34 -0.31 3 -- -- --
Quarterly 6/1/21 -0.27 -0.26 -0.28 -0.28 3 1 -- 1.20
Quarterly 9/1/20 -0.39 -0.35 -0.41 -0.40 4 -- -- -1.74
Quarterly 12/1/20 -0.36 -0.35 -0.38 -0.36 4 -- 1 -1.64

Actuals - GAAP Earnings Per Share

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -3.90 -1.17 -233.33
Annual 12/1/18 -0.33 -0.25 -31.74
Annual 12/1/17 -1.69 -1.23 -37.13
Quarterly 3/1/20 -6.79 -0.20 -3,295.00
Quarterly 12/1/19 -2.95 -0.23 -1,205.31
Quarterly 9/1/19 -0.54 -0.09 -447.14

Reference Information - Net Debt

Last Actual (FY0): 239.68
FY0 End Date: 12/1/19
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 12/1/22 112.45 148.78 47.00 127.00 4 -- 1 -17.64
Annual 12/1/21 142.03 185.10 77.00 153.01 4 -- 2 -2.58
Annual 12/1/20 153.39 188.60 98.00 163.48 4 1 1 -7.37
Quarterly 3/1/21 164.10 184.20 144.00 164.10 2 -- -- --
Quarterly 6/1/21 166.90 192.80 141.00 166.90 2 -- -- --
Quarterly 9/1/20 168.57 195.70 136.00 174.00 3 -- 1 -2.51
Quarterly 12/1/20 154.53 188.60 132.00 143.00 3 -- -- --

Actuals - Net Debt

Reported Mean Estimate Surprise % Change
Annual 12/1/19 239.68 234.43 2.24
Annual 12/1/18 312.42 290.45 7.56
Annual 12/1/17 -48.18 -50.47 4.55
Quarterly 3/1/20 240.56 222.70 8.02
Quarterly 12/1/19 239.68 230.03 4.19
Quarterly 9/1/19 250.53 269.85 -7.16

Reference Information - Net Income

Last Actual (FY0): -37.41
FY0 End Date: 12/1/19
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 12/1/22 -26.95 -1.84 -45.00 -36.00 5 1 -- -16.86
Annual 12/1/21 -60.66 -47.17 -72.00 -63.00 8 1 -- 2.34
Annual 12/1/20 -71.56 -65.90 -75.00 -72.30 6 -- 1 -0.03
Quarterly 3/1/21 -19.20 -13.00 -24.00 -20.60 3 -- -- --
Quarterly 6/1/21 -15.33 -13.00 -17.00 -16.00 3 -- -- --
Quarterly 9/1/20 -23.31 -18.00 -31.00 -23.90 7 1 -- 0.61
Quarterly 12/1/20 -20.83 -14.00 -27.00 -20.90 7 -- -- --

Actuals - Net Income

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -37.41 -38.64 3.20
Annual 12/1/18 -8.31 -8.16 -1.49
Annual 12/1/17 -52.34 -56.03 6.60
Quarterly 3/1/20 -8.24 -12.04 31.58
Quarterly 12/1/19 -10.15 -12.58 19.31
Quarterly 9/1/19 -4.27 -5.65 13.86

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
Quarterly 9/1/20 -25.90 -25.90 -25.90 -25.90 1 -- -- --

Actuals - Operating Profit

Reported Mean Estimate Surprise % Change

Reference Information - Return On Equity

Last Actual (FY0): -2.81
FY0 End Date: 12/1/19
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 12/1/22 -3.28 -0.26 -6.30 -3.28 2 -- -- -420.63
Annual 12/1/21 -7.62 -6.53 -8.70 -7.62 2 -- -- 9.88
Annual 12/1/20 -7.26 -7.01 -7.50 -7.26 2 -- -- -0.14
Quarterly 9/1/20 -12.90 -12.90 -12.90 -12.90 1 -- -- --
Quarterly 12/1/20 -12.90 -12.90 -12.90 -12.90 1 -- -- --

Actuals - Return On Equity

Reported Mean Estimate Surprise % Change
Annual 12/1/19 -2.81 -2.54 -0.28
Annual 12/1/18 -0.65 0.14 -0.79
Annual 12/1/17 -4.48 -4.72 0.24
Quarterly 6/1/20 -10.13 -13.80 3.67
Quarterly 3/1/20 -3.25 -3.40 0.15
Quarterly 12/1/19 -0.78 -1.70 0.92
Quarterly 9/1/19 -1.22 -2.25 1.03

Reference Information - Sales

Last Actual (FY0): 1,017.35
FY0 End Date: 12/1/19
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 12/1/22 738.47 840.30 656.00 717.00 7 2 -- -0.28
Annual 12/1/21 633.50 675.50 578.00 642.00 11 2 1 0.77
Annual 12/1/20 648.50 661.00 627.00 651.60 10 -- 3 -0.22
Quarterly 3/1/21 143.01 155.00 132.40 142.45 6 -- 1 -0.72
Quarterly 6/1/21 154.13 167.00 140.00 153.89 6 -- 1 -0.17
Quarterly 9/1/20 142.21 147.00 135.00 142.75 10 1 1 -0.10
Quarterly 12/1/20 140.12 149.00 127.00 141.61 10 -- 2 -0.76

Actuals - Sales

Reported Mean Estimate Surprise % Change
Annual 12/1/19 1,017.35 1,017.46 -0.01
Annual 12/1/18 1,088.13 1,074.95 1.23
Annual 12/1/17 670.63 674.37 -0.56
Quarterly 3/1/20 219.69 230.61 -4.74
Quarterly 12/1/19 238.36 237.78 0.24
Quarterly 9/1/19 263.70 268.59 -1.82

P/E Ratios

Fiscal Year FY0 FY1 FY2
Ratios -4.02 -2.20 -2.73

EPS Growth Rates

Fiscal YOY FY1/FY0 FY2/FY1 FY3/FY2
Growth Rate 77.32 -19.31 -75.87

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