Cactus Inc Cl A
(WHD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 263,954 | 273,575 | 280,319 | 272,121 | 293,181 |
| Cost of Goods | 166,831 | 173,580 | 172,581 | 169,228 | 178,879 |
| Gross Profit | 97,123 | 99,995 | 107,738 | 102,893 | 114,302 |
| Operating Expenses | 36,720 | 39,770 | 39,707 | 32,669 | 38,389 |
| Operating Income | 61,234 | 60,805 | 68,612 | 70,452 | 76,792 |
| Interest Expense | -2,977 | -2,518 | -2,325 | -2,303 | -2,062 |
| Other Income | 221 | 0 | 0 | 3,204 | 0 |
| Pre-tax Income | 64,432 | 63,323 | 70,937 | 75,959 | 78,854 |
| Income Tax | 14,244 | 14,276 | 16,832 | 18,512 | 16,417 |
| Net Income Continuous | 50,188 | 49,047 | 54,105 | 57,447 | 62,437 |
| Minority Interests | 8,564 | 8,718 | 9,882 | 10,760 | 12,510 |
| Net Income | $41,624 | $40,329 | $44,223 | $46,687 | $49,927 |
| EPS Basic Total Ops | 0.61 | 0.59 | 0.65 | 0.69 | 0.75 |
| EPS Basic Continuous Ops | 0.73 | 0.72 | 0.79 | 0.85 | 0.94 |
| EPS Diluted Total Ops | 0.60 | 0.59 | 0.64 | 0.69 | 0.74 |
| EPS Diluted Continuous Ops | 0.73 | 0.71 | 0.79 | 0.56 | 0.78 |
| EPS Diluted Before Non-Recurring Items | 0.67 | 0.66 | 0.73 | 0.71 | 0.79 |
| EBITDA(a) | $77,702 | $76,970 | $84,570 | $86,046 | $92,149 |