Cactus Inc Cl A (WHD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 261,203 | 263,954 | 273,575 | 280,319 | 272,121 |
| Cost of Goods | 166,641 | 166,831 | 173,580 | 172,581 | 169,228 |
| Gross Profit | 94,562 | 97,123 | 99,995 | 107,738 | 102,893 |
| Operating Expenses | 35,353 | 36,720 | 39,770 | 39,707 | 32,669 |
| Operating Income | 59,850 | 61,234 | 60,805 | 68,612 | 70,452 |
| Interest Expense | 0 | -2,977 | -2,518 | -2,325 | 0 |
| Other Income | 2,127 | 221 | 0 | 0 | 5,507 |
| Pre-tax Income | 61,977 | 64,432 | 63,323 | 70,937 | 75,959 |
| Income Tax | 13,675 | 14,244 | 14,276 | 16,832 | 18,512 |
| Net Income Continuous | 48,302 | 50,188 | 49,047 | 54,105 | 57,447 |
| Minority Interests | 8,464 | 8,564 | 8,718 | 9,882 | 10,760 |
| Net Income | $39,838 | $41,624 | $40,329 | $44,223 | $46,687 |
| EPS Basic Total Ops | 0.57 | 0.61 | 0.59 | 0.65 | 0.69 |
| EPS Basic Continuous Ops | 0.70 | 0.73 | 0.72 | 0.79 | 0.85 |
| EPS Diluted Total Ops | 0.58 | 0.60 | 0.59 | 0.64 | 0.69 |
| EPS Diluted Continuous Ops | 0.70 | 0.73 | 0.71 | 0.79 | 0.56 |
| EPS Diluted Before Non-Recurring Items | 0.65 | 0.67 | 0.66 | 0.73 | 0.71 |
| EBITDA(a) | $76,254 | $77,702 | $76,970 | $84,570 | $86,046 |