RankingsPricing
  1. US-listed companies
  2. OCEANEERING INTERNATIONAL INC
  3. Financials
  4. Provision for income taxes

OCEANEERING INTERNATIONAL INCOII

Market cap
$2.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202477+21.67%
Dec 31, 202364+19.85%
Dec 31, 202253+21.82%
Dec 31, 202144-2131.59%
Dec 31, 2020-2-112.18%
Dec 31, 201918-33.48%
Dec 31, 201826-114.38%
Dec 31, 2017-184-1082.10%
Dec 31, 201619-82.18%
Dec 31, 2015105-46.07%
Dec 31, 2014195+14.23%
Dec 31, 2013171+28.54%
Dec 31, 2012133+30.01%
Dec 31, 2011102-2.35%
Dec 31, 2010105

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)