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Cactus WHD Rental revenue — Cost of Sales
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Where this comes from
Reported directly by Cactus in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciation.
The source filing: Cactus’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:50 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-012377
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Cost of product revenue | $17,639 | $16,287 | $13,762 |
| Cost of rental revenue | 17,486 | 16,634 | 20,191 |
| Cost of field service and other revenue | 11,079 | 10,604 | 9,786 |
| Selling, general and administrative expenses | 17,710 | 16,913 | 21,306 |
| Total depreciation and amortization | $63,914 | $60,438 | $65,045 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Cactus's rental revenue — cost of sales?
- Cactus (WHD) reported rental revenue — cost of sales of $4.37M in Q4 2025.
- How has Cactus's rental revenue — cost of sales changed year-over-year?
- Cactus's rental revenue — cost of sales increased by 5.1% year-over-year, from $4.16M to $4.37M.
- What is the long-term trend for Cactus's rental revenue — cost of sales?
- Over 4 years (2021 to 2025), Cactus's rental revenue — cost of sales has grown at a -9.3% compound annual growth rate (CAGR), from $25.81M to $17.49M.
- What does rental revenue — cost of sales mean?
- This metric represents the specific cost of sales attributable to the rental segment, encompassing the direct expenses incurred to generate rental revenue. It is a critical component for calculating the gross margin of the rental business unit. By isolating these costs, management and investors can determine the underlying profitability of the rental equipment fleet.
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