Cactus Inc Cl A
(WHD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,129,814 | 1,096,960 | 688,369 | 438,589 | 348,566 |
| Cost of Goods | 693,421 | 690,668 | 445,921 | 317,141 | 236,948 |
| Gross Profit | 436,393 | 406,292 | 242,448 | 121,448 | 111,618 |
| Operating Expenses | 147,201 | 142,594 | 68,621 | 46,162 | 42,527 |
| Operating Income | 289,613 | 264,366 | 174,748 | 75,427 | 70,039 |
| Interest Expense | -6,459 | 6,480 | -3,714 | 774 | -701 |
| Other Income | 3,204 | 4,490 | -1,910 | 492 | -555 |
| Pre-tax Income | 299,276 | 262,376 | 176,552 | 75,145 | 70,185 |
| Income Tax | 66,518 | 47,536 | 31,430 | 7,675 | 10,970 |
| Net Income Continuous | 232,758 | 214,840 | 145,122 | 67,470 | 59,215 |
| Minority Interests | 47,351 | 45,669 | 34,948 | 17,877 | 24,769 |
| Net Income | $185,407 | $169,171 | $110,174 | $49,593 | $34,446 |
| EPS Basic Total Ops | 2.79 | 2.62 | 1.83 | 0.90 | 0.73 |
| EPS Basic Continuous Ops | 3.51 | 3.32 | 2.41 | 1.22 | 1.25 |
| EPS Diluted Total Ops | 2.77 | 2.57 | 1.80 | 0.83 | 0.72 |
| EPS Diluted Continuous Ops | 2.91 | 2.70 | 1.90 | 0.89 | 0.78 |
| EPS Diluted Before Non-Recurring Items | 3.07 | 3.19 | 1.84 | 0.72 | 0.73 |
| EBITDA(a) | $351,171 | $333,925 | $209,037 | $111,903 | $110,727 |