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

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$1.08B-4.5%	$1.13B+3.0%	$1.1B+59.4%	$688.37M+57.0%
Selling, general and administrative	$148.92M+14.1%	$130.46M+2.7%	$127.08M+87.7%	$67.7M+47.1%
Total operating expenses	$828.55M-1.4%	$840.2M+0.9%	$832.59M+62.1%	$513.62M+41.4%
Operating income	$250.5M-13.5%	$289.61M+9.6%	$264.37M+51.3%	$174.75M+132%
Operating margin	23.2%-2.4pp	25.6%+1.5pp	24.1%-1.3pp	25.4%+8.2pp
Interest expense	$10.96M+69.7%	$6.46M+200%	-$6.48M-274%	$3.71M+580%
Income before income taxes	$260.67M-12.9%	$299.28M+14.1%	$262.38M+48.6%	$176.55M+135%
Income tax expense	$59.03M-11.3%	$66.52M+39.9%	$47.54M+51.2%	$31.43M+310%
Net income	$166.01M-10.5%	$185.41M+9.6%	$169.17M+53.5%	$110.17M+122%
Net margin	15.4%-1.0pp	16.4%+1.0pp	15.4%-0.6pp	16%+4.7pp
Diluted earnings per share	$2.41-12.7%	$2.76+7.8%	$2.56+43.0%	$1.79+116%
EBITDA	$314.42M-10.2%	$350.05M+6.3%	$329.41M+57.7%	$208.87M+86.9%
EBITDA margin	29.1%-1.8pp	31%+1.0pp	30%-0.3pp	30.3%+4.9pp
EBIT	$250.5M-13.5%	$289.61M+9.6%	$264.37M+51.3%	$174.75M+132%

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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.