Where does Cactus's income statement data come from?

Every line is extracted from Cactus's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Cactus WHD Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$1.19B+10.0%	$1.08B-1.0%	$1.09B-2.6%	$1.12B-1.5%	$1.14B+0.5%
Selling, general and administrative	$171.87M+15.4%	$148.92M+1.5%	$146.65M-1.0%	$148.13M+5.7%	$140.17M+7.4%
Total operating expenses	$955.69M+15.3%	$828.55M0.0%	$828.87M-1.6%	$842.54M+0.3%	$840.34M0.0%
Operating income	$231.39M-7.6%	$250.5M-4.1%	$261.1M-5.6%	$276.66M-6.4%	$295.68M+2.1%
Operating margin	19.5%-3.7pp	23.2%-0.7pp	24%-0.8pp	24.7%-1.3pp	26%+0.4pp
Interest expense	$8.86M-19.2%	$10.96M+8.3%	$10.12M+9.9%	$9.21M+13.7%	$8.1M+25.3%
Income before income taxes	$239.46M-8.1%	$260.67M-5.1%	$274.65M-5.0%	$289.07M-5.8%	$306.97M+2.6%
Income tax expense	$51.7M-12.4%	$59.03M-7.6%	$63.86M-3.3%	$66.04M-5.6%	$69.93M+5.1%
Net income	$154.7M-6.8%	$166.01M-4.0%	$172.86M-4.6%	$181.17M-5.0%	$190.67M+2.8%
Net margin	13%-2.4pp	15.4%-0.5pp	15.9%-0.3pp	16.2%-0.6pp	16.8%+0.4pp
Diluted earnings per share	$1.07-55.6%	$2.41-4.0%	$2.51-5.3%	$2.65-5.7%	$2.81+1.8%
EBITDA	$316.39M+0.6%	$314.42M-3.0%	$324.17M-4.3%	$338.62M-5.1%	$356.75M+1.9%
EBITDA margin	26.7%-2.5pp	29.1%-0.6pp	29.7%-0.5pp	30.3%-1.1pp	31.4%+0.4pp
EBIT	$231.39M-7.6%	$250.5M-4.1%	$261.1M-5.6%	$276.66M-6.4%	$295.68M+2.1%

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Questions, answered.

Where does Cactus's income statement data come from?: Every line is extracted from Cactus's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.