Oasis Petroleum

Oasis is the premier operator in the Williston Basin, possessing both coveted assets and creative people that drive the success of the Company. We are on the forefront of technology deployment, operational efficiencies, and infrastructure development. Our 506,000 net acres in the Williston Basin are highly concentrated and are prospective for the Bakken, Three Forks and other potential horizons. As we develop this acreage position that is in the heart of the play, we expect to increase long-term shareholder value while maintaining a conservative balance sheet. We have a long history of acquiring and exploiting oil and gas assets; which has been characterized by capital discipline coupled with differential views of the market. While we have a great track record of rapidly growing production and reserves, we do not subscribe to the idea of growth at any cost.

Company Growth (employees)
Type
Public
HQ
Houston, US
Founded
2007
Size (employees)
477 (est)
Oasis Petroleum was founded in 2007 and is headquartered in Houston, US

Oasis Petroleum Office Locations

Oasis Petroleum has offices in Houston and Williston
Houston, US (HQ)
1500 1001 Fannin St
Williston, US
6205 16th Ave W

Oasis Petroleum Data and Metrics

Oasis Petroleum Financial Metrics

Oasis Petroleum's revenue was reported to be $285.1 m in Q1, 2017
USD

Revenue (Q1, 2017)

285.1 m

Net income (Q1, 2017)

23.8 m

EBIT (Q1, 2017)

20.1 m

Market capitalization (17-Aug-2017)

1.7 b

Cash (31-Mar-2017)

13.8 m
Oasis Petroleum's current market capitalization is $1.7 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

1.1 b1.4 b789.7 m704.7 m

Revenue growth, %

22%(43%)(11%)

Operating expense total

903.9 b

EBIT

504.4 m645.7 m(114.2 m)(1.7 b)

EBIT margin, %

44%46%(14%)(242%)

Pre tax profit

(56.4 b)

Income tax expense

16.1 b

Net Income

228 m506.9 m(40.2 m)(243 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

372.4 m368.7 m180.4 m230 m197.2 m130.3 m179.1 m177.3 m285.1 m

Sales and marketing expense

40.6 m44.4 m39.1 m37.8 m35.7 m31.1 m31.5 m35.7 m43.9 m

General and administrative expense

20.8 m23.9 m23.3 m21.5 m22.4 m24.4 m21.9 m22.8 m23.8 m

Operating expense total

61.3 m68.3 m62.4 m59.3 m58 m55.4 m53.4 m58.5 m67.7 m

EBIT

166.5 m134.1 m(33.6 m)(7.4 m)(19.9 m)(75.2 m)(28.2 m)(25.7 m)20.1 m

EBIT margin, %

45%36%(19%)(3%)(10%)(58%)(16%)(14%)7%

Pre tax profit

62.1 m198.1 m(25.4 m)(84.1 m)47.4 m(92.1 m)(142.4 m)(50.6 m)39.9 m

Income tax expense

23.3 m76.5 m7.4 m30.8 m(20.4 m)27.6 m52.5 m16.7 m(16 m)

Net Income

38.8 m121.6 m(18 m)(53.2 m)27.1 m(64.5 m)(89.9 m)(33.9 m)23.8 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

91.9 m45.8 m9.7 m11.2 m

Accounts Receivable

204.3 m

Inventories

20.7 m21.4 m11.1 m10.6 m

Current Assets

447.6 m696.6 m365.3 m238.5 m

PP&E

4.1 b5.2 b5.2 b5.9 b

Total Assets

4.7 b5.9 b5.6 b6.2 b

Accounts Payable

8.9 m21 m10 m4.6 m

Total Debt

2.3 b

Current Liabilities

466.4 m795.1 m370.6 m381.1 m

Total Liabilities

3.3 b

Additional Paid-in Capital

985 m1 b1.5 b2.3 b

Retained Earnings

367.9 m874.8 m834.5 m591.5 m

Total Equity

2.3 b2.9 b

Debt to Equity Ratio

0.8 x

Debt to Assets Ratio

0.4 x

Financial Leverage

2.4 x2.1 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

27 m67.2 m10.2 m13.7 m12.3 m19.4 m6.5 m13.8 m13.8 m

Accounts Receivable

226.4 m

Inventories

17.6 m24.6 m22 m17.7 m12.9 m10.7 m9 m8.5 m14.3 m

Current Assets

443.2 m531.7 m546.6 m377.7 m363.7 m326.4 m226.2 m222.8 m269.2 m

PP&E

4.5 b4.9 b5.3 b5.4 b5.3 b5.2 b5.2 b5.2 b5.9 b

Total Assets

5 b5.5 b5.9 b5.8 b5.7 b5.6 b5.4 b5.4 b6.2 b

Accounts Payable

32.4 m39.6 m9.3 m10.5 m19.5 m10.1 m10.4 m7.9 m8.8 m

Current Liabilities

660.7 m669.6 m642.2 m545.3 m415.9 m282.5 m366.1 m291.1 m352.5 m

Additional Paid-in Capital

995 m1 b1.5 b1.5 b1.5 b1.7 b1.7 b1.8 b2.4 b

Retained Earnings

576.7 m698.3 m856.7 m803.5 m830.6 m770.1 m680.1 m646.2 m618 m

Total Equity

2.3 b2.3 b2.4 b2.4 b2.4 b3 b

Financial Leverage

2.5 x2.5 x2.3 x2.3 x2.3 x2.1 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

228 m506.9 m(40.2 m)(243 m)

Depreciation and Amortization

307.1 m412.3 m485 b476.3 m

Accounts Receivable

(110 m)16.7 m108 m

Cash From Operating Activities

697.9 m872.5 m359.8 m228 m

Capital Expenditures

(893.5 m)(1.4 b)(819.8 m)(426.3 m)

Cash From Investing Activities

(2.4 b)(1.1 b)(479.1 m)(1.1 b)

Cash From Financing Activities

1.6 b158.8 m83.3 m844.3 m

Interest Paid

85.6 m150.2 m145.3 m138.2 m

Income Taxes Paid

750 k5.3 m

Free Cash Flow

1.6 b2.2 b1.2 b(198.2 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

38.8 m121.6 m(18 m)(53.2 m)27.1 m(64.5 m)(89.9 m)(33.9 m)23.8 m

Depreciation and Amortization

97.3 m107 m118.5 m119.2 m123.7 m122.4 m122.5 m111.9 m126.7 m

Accounts Receivable

226.4 m

Inventories

17.6 m24.6 m22 m17.7 m12.9 m10.7 m9 m8.5 m14.3 m

Accounts Payable

32.4 m39.6 m9.3 m10.5 m19.5 m10.1 m10.4 m7.9 m8.8 m
USDY, 2017

Revenue/Employee

597.7 k

Financial Leverage

2.1 x

Oasis Petroleum Market Value History

Traffic Overview of Oasis Petroleum

Oasis Petroleum Company Life and Culture

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