Cactus, Inc.

WHD · XNYS

CIK 1699136fmd_0T4WWTGJ7MYFPQ45E27X8SD45KManufacturing · Oil & Gas Field Machinery & EquipmentTemplate: Standard

Coverage: Jan 01, 2016 to Sep 30, 2026, 40 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	155	341	544	628	349	439	688	1,097	1,130	1,079
Net interest income	–	(21)	(4)	1	1	(1)	4	(6)	–	–
Cost of revenue	–	–	–	–	–	–	446	691	693	680
Gross profit	–	–	–	–	–	–	242	406	436	399
Selling, general and administrative	19	27	41	52	40	46	68	127	130	149
Total operating expenses	144	252	366	445	279	363	514	833	840	829
Operating income	11	89	178	183	70	75	175	264	290	251
Interest expense	20	21	4	0	0	0	0	4	1	1
Other non-operating income (expense)	2	–	(4)	4	(1)	0	(2)	4	3	(1)
Income before taxes	(7)	68	170	188	70	75	177	262	299	261
Income tax expense	1	2	20	32	11	8	31	48	67	59
Net income from continuing operations	(8)	67	137	156	59	67	145	215	233	202
Net income	(8)	67	52	86	34	50	110	169	185	166