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Cactus WHD Pressure Control — Total consolidated cost of revenue

Other segment segments

Spoolable Technologies
$54.91M-2.5%

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Other financials

Income statement

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Revenue$388.3M+38.5%
Operating income$49.5M-27.8%
Net income$32.9M-25.6%
EPS (diluted)-$0.70-209%

Balance sheet

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Cash & equivalents$291.6M-16.1%
Total debt$55.2M+28.0%
Total equity$1.2B+7.4%
Total assets$2.5B+38.9%

Cash flow

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Operating cash flow$128.3M+209%
CapEx$282.0K-69.1%
Free cash flow$128.0M+215%

Valuation

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Market cap$5.5B+102%
Enterprise value$5.26B+123%
P/E35.5×+20.5×
P/S4.6×+2.2×

Profitability

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Operating margin19.5%-6.5pp
Net margin13%-3.8pp
FCF margin26.4%

Returns & leverage

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Return on equity13.5%-5.6pp
Debt / equity0.0×
Current ratio2.6×-2.2×

Where this comes from

Reported directly by Cactus in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: Cactus’s 10-Q, filed May 8, 2026.

Filed
May 8, 2026, 11:23 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-032636
Line itemThree Months Ended March 31, 2026 / Pressure ControlThree Months Ended March 31, 2026 / Spoolable TechnologiesThree Months Ended March 31, 2026 / Total
Less:(1)
Cost of revenue from external customers$221,857$54,914$276,771
Intersegment cost of revenue1,6141,614
Total cost of revenues223,47154,914278,385
Reconciliation of cost of revenue
Elimination of intersegment cost of revenue(1,614)
Total consolidated cost of revenue276,771
Selling, general, administrative expenses and other (2)38,09611,419

Item 1. Financial Statements.

FAQ

What is Cactus's pressure control — total consolidated cost of revenue?
Cactus (WHD) reported pressure control — total consolidated cost of revenue of $223.47M in Q1 2026.
How has Cactus's pressure control — total consolidated cost of revenue changed year-over-year?
Cactus's pressure control — total consolidated cost of revenue increased by 88.6% year-over-year, from $118.47M to $223.47M.
What is the long-term trend for Cactus's pressure control — total consolidated cost of revenue?
Over 3 years (2022 to 2025), Cactus's pressure control — total consolidated cost of revenue has grown at a 1.4% compound annual growth rate (CAGR), from $445.92M to $465.09M.
What does pressure control — total consolidated cost of revenue mean?
Includes all direct costs associated with manufacturing wellhead equipment and providing field services, such as raw materials, labor, and production overhead. Monitoring this metric is essential for evaluating the segment's direct production efficiency and gross margin stability.

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