CACTUS INC - A (WHD) Stock Income Statement
NYSE:WHD - New York Stock Exchange, Inc. - US1272031071 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 1.13B | 1.10B | 688.40M | 438.60M | |||
| Minority Interest Expense | -46.38M | -47.35M | -45.67M | -34.90M | -17.90M | |||
| Cost Of Goods | 697.15M | 693.42M | 690.67M | 445.90M | 317.10M | |||
| Gross Profit | 438.86M | 436.39M | 406.29M | 242.40M | 121.40M | |||
| Operating Expenses | 143.18M | 146.78M | 141.93M | 67.70M | 46.10M | |||
| Selling, General, and Administrative Expenses | 124.17M | 97.55M | 85.47M | 67.20M | 45.60M | |||
| Operating Income | 295.68M | 289.61M | 264.37M | 174.70M | 75.40M | |||
| Interest Income/Expense | 8.10M | 6.46M | -6.48M | 3.70M | -800.00K | |||
| Other Income/Expense | N/A | 3.20M | 4.49M | -1.90M | 500.00K | |||
| Non Recurring Items | N/A | N/A | N/A | 0.00 | 0.00 | |||
| Income Before Taxes | 306.97M | 299.28M | 262.38M | 176.60M | 75.10M | |||
| Income Tax | 69.93M | 66.52M | 47.54M | 31.40M | 7.70M | |||
| Net Income | 190.66M | 185.41M | 169.17M | 110.20M | 49.60M | |||
| EBITDA | 356.75M | 350.05M | 329.41M | 208.80M | 111.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.59 | 2.32 | 2.12 | 1.44 | 0.65 | |||
| Non GAAP EPS | 3.02 | 3.04 | 3.09 | 1.83 | 0.71 | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.63% | 38.63% | 37.04% | 35.21% | 27.68% | |||
| Profit Margin | 16.78% | 16.41% | 15.42% | 16.01% | 11.31% | |||
| Operating Profit Margin | 26.03% | 25.63% | 24.10% | 25.38% | 17.19% | |||
All data in USD