CACTUS INC - A (WHD) Stock Income Statement
USA - New York Stock Exchange - NYSE:WHD - US1272031071 - Common Stock
42.66 USD
+0.35 (+0.83%)
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.09B | 1.13B | 1.10B | 688.40M | 438.60M | |||
| Minority Interest Expense | -38.16M | -47.00M | -46.00M | -34.90M | -17.90M | |||
| Cost Of Goods | 683.00M | 693.00M | 691.00M | 445.90M | 317.10M | |||
| Gross Profit | 407.75M | 436.39M | 406.29M | 242.40M | 121.40M | |||
| Operating Expenses | 147.00M | 147.00M | 142.00M | 67.70M | 46.10M | |||
| Selling, General, and Administrative Expenses | 130.00M | 98.00M | 85.00M | 67.20M | 45.60M | |||
| Operating Income | 261.00M | 290.00M | 264.00M | 174.70M | 75.40M | |||
| Interest Income/Expense | 10.12M | 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 | 274.00M | 299.00M | 262.00M | 176.60M | 75.10M | |||
| Income Tax | 64.00M | 67.00M | 48.00M | 31.40M | 7.70M | |||
| Net Income | 173.00M | 185.00M | 169.00M | 110.20M | 49.60M | |||
| EBITDA | 324.00M | 350.00M | 329.00M | 208.80M | 111.70M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.41 | 2.31 | 2.13 | 1.44 | 0.65 | |||
| Non GAAP EPS | 2.77 | 3.06 | 3.09 | 1.83 | 0.71 | |||
| Statistics | ||||||||
| Gross Profit Margin | 37.41% | 38.63% | 37.04% | 35.21% | 27.68% | |||
| Profit Margin | 15.87% | 16.37% | 15.41% | 16.01% | 11.31% | |||
| Operating Profit Margin | 23.95% | 25.67% | 24.07% | 25.38% | 17.19% | |||
All data in USD