Cactus, Inc.

NYSE:WHD

56.69 (USD) • At close December 20, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Revenue 293.181290.389274.123274.866287.87305.819228.405187.774184.481170.215145.899129.916115.363108.89384.41768.0959.78966.548154.139140.238160.808168.493158.875139.824150.658138.543115.11104.78496.02781.87758.50349.54736.75532.86335.883
Cost of Revenue 178.879180.467172.847169.965123.278149.217148.816116.657117.215111.234100.81591.34382.44880.19563.15550.69138.84948.12399.28591.764100.337103.79197.71585.44787.47482.20570.77969.40360.87252.4742.40637.78629.99327.25630.191
Gross Profit 114.302109.922101.276104.901164.592156.60279.58971.11767.26658.98145.08438.57332.91528.69821.26217.39920.9418.42554.85448.47460.47164.70261.1654.37763.18456.33844.33135.38135.15529.40716.09711.7616.7625.6075.692
Gross Profit Ratio 0.390.3790.3690.3820.5720.5120.3480.3790.3650.3470.3090.2970.2850.2640.2520.2560.350.2770.3560.3460.3760.3840.3850.3890.4190.4070.3850.3380.3660.3590.2750.2370.1840.1710.159
Reseach & Development Expenses 00000000000000000000000000000000000
General & Administrative Expenses 005.51800000000000000000000000000000000
Selling & Marketing Expenses 0019.90400000000000000000000000000000000
SG&A 37.37227.22725.42224.55129.54938.06929.90122.89615.9714.7414.09412.86112.14911.3849.6278.9768.3848.69313.66212.38913.34813.25212.66810.51311.0519.8519.1146.6447.0967.3346.1035.5994.654.3894.569
Other Expenses 0.13815.00161.485-190.645-200.267-257.2973.538-1.921.12542.062-1.1151.90232.74-1.004-0.406107.084-1.8651.3144.1574.7780.55846.274-1.042151.2340.65837.19-4.305101.1210000000
Operating Expenses 37.5127.22725.42224.551-200.267-257.29729.90122.89615.9714.7414.09412.86112.14911.3849.6278.9768.3848.69313.66212.38913.34813.25212.66810.51311.0519.8519.1146.6447.0967.3346.1035.5994.652.1384.569
Operating Income 76.79282.69575.85480.3587.60348.522228.40548.22151.29644.24130.9925.71220.76617.31411.6358.42312.5568.87540.18536.08547.12351.4548.49243.86452.13346.48735.21728.73728.05922.0739.9946.1622.1121.2181.123
Operating Income Ratio 0.2620.2850.2770.2920.3040.15910.2570.2780.260.2120.1980.180.1590.1380.1240.210.1330.2610.2570.2930.3050.3050.3140.3460.3360.3060.2740.2920.270.1710.1240.0570.0370.031
Total Other Income Expenses Net 2.0621.4050.689-1.293-1.106-5.9284.540.452.2650.304-1.2151.76-0.299-1.185-0.558-0.15-1.6471.5330.415.1680.9310.093-1.019-0.225-0.27-0.248-7.157-5.316-5.279-5.186-4.986-4.964-4.968-2.852-5.198
Income Before Tax 78.85481.22463.23979.05786.49742.59454.22848.67153.56144.54529.77527.47220.46716.12911.0778.27310.90910.40840.59541.25348.05451.54347.47343.63951.86346.23928.0623.42122.7816.8875.0081.198-2.856-1.634-4.075
Income Before Tax Ratio 0.2690.280.2310.2880.30.1390.2370.2590.290.2620.2040.2110.1770.1480.1310.1220.1820.1560.2630.2940.2990.3060.2990.3120.3440.3340.2440.2240.2370.2060.0860.024-0.078-0.05-0.114
Income Tax Expense 16.41718.16513.42416.98318.47810.1351.947.93212.0418.7652.6927.0893.291.355-4.0592.1370.0231.3137.4979.97912.22110.793-0.9734.9568.2154.6971.6520.6070.4790.3090.154-0.1480.3110.1990.447
Net Income 49.92749.82838.96548.94752.5824.7542.89430.98931.42527.14420.61615.02412.61710.39311.5593.2026.2336.02818.98318.05819.33921.40826.80716.92418.67212.33417.40122.81422.30116.5784.8541.346-3.167-1.833-4.522
Net Income Ratio 0.170.1720.1420.1780.1830.0810.1880.1650.170.1590.1410.1160.1090.0950.1370.0470.1040.0910.1230.1290.120.1270.1690.1210.1240.0890.1510.2180.2320.2020.0830.027-0.086-0.056-0.126
EPS 0.890.750.60.750.810.380.670.510.520.360.270.250.220.190.240.070.130.130.40.380.410.460.690.450.520.470.141.061.040.220.0650.018-86.77-50.22-123.89
EPS Diluted 0.740.750.590.740.80.380.630.50.510.360.270.250.210.180.190.070.130.110.40.380.410.450.590.440.520.460.141.061.040.220.0650.018-86.77-50.22-123.89
EBITDA 92.00797.69690.995.315102.75988.5862.79864.75459.69553.15638.55234.5429.89426.47320.82817.68122.31820.25252.17246.67557.1360.82657.37352.18859.97453.85437.53335.03234.13327.66215.30711.4617.5616.4436.391
EBITDA Ratio 0.3140.3360.3320.3460.3571.0721.0570.2570.3240.3120.2640.2660.180.2430.2470.260.3730.3240.3450.2910.3590.3610.3550.3730.3460.3890.3260.2740.3550.3380.2620.2310.2060.1960.178