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Total Cost of Revenue at other companies

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MasTecMTZ
$3.35B+32.1%
Quanta Services logo
Quanta ServicesPWR
$6.77B+25.3%
ESO
Energy Services of AmericaESOA
$82.94M+8.3%
Atlas Energy Solutions logo
Atlas Energy SolutionsAESI
$214.03M+3.9%
EMCOR Group logo
EMCOR GroupEME
$3.76B+19.7%
Halliburton logo
HalliburtonHAL

Segments

By segment

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Rentals$8.06M+468%
Sand$4.46M-18.6%
Drilling$2.14M+440%
Infrastructure$511K-41.5%

By product

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Services$6.25M+39.1%

Other financials

Income statement

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Revenue$22.0M+89.4%
Gross profit-$20.9M-272%
Operating income-$869.0K+25.3%
Net income$5.2M+1,066%
EPS (diluted)$0.11+1,200%

Balance sheet

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Cash & equivalents$104.8M+37.8%
Total debt$2.8M-84.1%
Total equity$262.9M+4.1%
Total assets$344.7M-7.9%

Cash flow

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Operating cash flow-$3.0M-212%
CapEx$11.7M+2,434%
Free cash flow-$14.7M-755%

Valuation

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Market cap$156.55M+11.4%
Enterprise value$54.49M-586%
P/E15.2×
P/S2.9×+2.1×

Profitability

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Gross margin-30.3%-52.8pp
Operating margin-105.7%+282pp
Net margin18.9%+10.2pp
FCF margin-194%

Returns & leverage

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Return on equity4%+2.1pp
Debt / equity-0.1×
Current ratio2.5×+0.7×

Where this comes from

Reported directly by Mammoth Energy Services, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Mammoth Energy Services, Inc.’s 10-Q, filed November 1, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mammoth Energy Services, Inc.'s total cost of revenue?
Mammoth Energy Services, Inc. (TUSK) reported total cost of revenue of $37.97M in Q3 2024.
How has Mammoth Energy Services, Inc.'s total cost of revenue changed year-over-year?
Mammoth Energy Services, Inc.'s total cost of revenue decreased by 28.1% year-over-year, from $52.82M to $37.97M.
What is the long-term trend for Mammoth Energy Services, Inc.'s total cost of revenue?
Over 2 years (2021 to 2023), Mammoth Energy Services, Inc.'s total cost of revenue has grown at a 11.8% compound annual growth rate (CAGR), from $198.33M to $247.84M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.