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+4.5%	$1.08B-4.5%	$1.09B-3.8%	$1.12B-0.7%	$1.14B-0.6%
Selling, general and administrative	$171.87M+22.6%	$148.92M+14.1%	$146.65M+14.9%	$148.13M+23.7%	$140.17M+10.7%
Total operating expenses	$955.69M+13.7%	$828.55M-1.4%	$828.87M-0.7%	$842.54M+2.9%	$840.34M-2.9%
Operating income	$231.39M-21.7%	$250.5M-13.5%	$261.1M-12.3%	$276.66M-10.3%	$295.68M+6.7%
Operating margin	19.5%-6.5pp	23.2%-2.4pp	24%-2.3pp	24.7%-2.7pp	26%+1.8pp
Interest expense	$8.86M+9.4%	$10.96M+69.7%	$10.12M+155%	$9.21M+1,605%	$8.1M+219%
Income before income taxes	$239.46M-22.0%	$260.67M-12.9%	$274.65M-9.2%	$289.07M-6.8%	$306.97M+13.1%
Income tax expense	$51.7M-26.1%	$59.03M-11.3%	$63.86M-1.7%	$66.04M-1.5%	$69.93M+18.5%
Net income	$154.7M-18.9%	$166.01M-10.5%	$172.86M-7.9%	$181.17M-4.8%	$190.67M+15.4%
Net margin	13%-3.8pp	15.4%-1.0pp	15.9%-0.7pp	16.2%-0.7pp	16.8%+2.3pp
Diluted earnings per share	$1.07-61.9%	$2.41-12.7%	$2.51-11.3%	$2.65-8.3%	$2.81+11.5%
EBITDA	$316.39M-11.3%	$314.42M-10.2%	$324.17M-9.4%	$338.62M-8.1%	$356.75M+3.6%
EBITDA margin	26.7%-4.8pp	29.1%-1.8pp	29.7%-1.8pp	30.3%-2.4pp	31.4%+1.3pp
EBIT	$231.39M-21.7%	$250.5M-13.5%	$261.1M-12.3%	$276.66M-10.3%	$295.68M+6.7%

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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.