OIIMEDIUM SIGNALFINANCIAL10-K

OII delivered strong operational cash flow improvement and solid profitability growth while continuing fleet modernization efforts across its ROV operations.

The company generated substantially higher operating cash flow, indicating improved working capital management and operational efficiency. The 22.6% increase in net income combined with strengthened balance sheet metrics suggests the business is executing well on its operational strategy and capital allocation.

Comparing 2026-02-20 vs 2025-02-24View on EDGAR →
FINANCIAL ANALYSIS

OII demonstrated robust financial performance with operating cash flow substantially higher year-over-year, while net income grew 22.6% to $289.0M and gross profit expanded 17.1%. The balance sheet strengthened meaningfully with stockholders' equity approaching $1.1B (up 49.9%) and cash position growing 38.5% to $688.9M. SG&A expenses rose modestly at 10.3%, well below revenue growth rates, indicating operating leverage and disciplined cost management across the organization.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+56.9%
$203.2M$318.9M

Operating cash flow surged 56.9% — exceptional cash generation, highest quality earnings signal.

Stockholders Equity
Balance Sheet
+49.9%
$714.3M$1.1B

Equity base grew 49.9% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Cash & Equivalents
Balance Sheet
+38.5%
$497.5M$688.9M

Cash position surged 38.5% — strong cash generation or capital raise providing significant financial cushion.

Operating Income
P&L
+23.7%
$246.3M$304.6M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Net Income
P&L
+22.6%
$235.7M$289.0M

Net income grew 22.6% — bottom-line growth signals improving overall business health.

Gross Profit
P&L
+17.1%
$485.5M$568.4M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Total Assets
Balance Sheet
+14.2%
$2.3B$2.7B

Asset base grew 14.2% — expansion through organic growth, acquisitions, or capital deployment.

SG&A Expense
P&L
+10.3%
$239.2M$263.9M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

LANGUAGE CHANGES
NEW — 2026-02-20
PRIOR — 2025-02-24
ADDED
), Norway, Brazil and Asia and Australia accounted for approximately 55% of our revenue, or $1.5 billion, for the year ended December 31, 2025.
Our most recent acquisition was in October 2024, when we acquired Global Design Innovation Ltd.
In 2025, we retired sixteen of our conventional work-class ROV systems and replaced them with sixteen upgraded conventional work-class ROV systems.
Our ROV tooling provides an operational interface between the ROV and subsea equipment.
Our survey services business includes hydrographic survey and positioning services and autonomous underwater vehicles for geoscience.
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REMOVED
Form 10-K Summary Signatures Index to Financial Statements and Schedules Report of Independent Registered Public Accounting Firm Consolidated Balance Sheets Consolidated Statements of Operations Consolidated Statements of Comprehensive Income (Loss) Consolidated Statements of Cash Flows Consolidated Statements of Equity Notes to Consolidated Financial Statements 1 Tab le of Contents / PART I Item 1.
), Norway, Brazil and Asia and Australia accounted for approximately 58% of our revenue, or $1.5 billion, for the year ended December 31, 2024.
In 2024, we retired eight of our conventional work-class ROV systems and replaced them with eight upgraded conventional work-class ROV systems.
Our work-class ROV fleet size was 250 as of December 31, 2024, 2023 and 2022 and included six Isurus TM work-class ROV systems (which are capable of operating in high-current conditions and are ideal for renewables projects and high-speed surveys) and our battery-operated Liberty electric ROV ( E-ROV ) system, which we developed to 2 Tab le of Contents / address customer objectives regarding cost efficiencies, safety, personnel shortages and environmental considerations.
Gulf of Mexico and offshore Angola, utilizing a fleet consisting of three owned and six chartered dynamically positioned deepwater vessels with integrated high-specification work-class ROVs onboard, and one owned survey vessel, other spot-chartered vessels and other assets.
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