Cactus Inc Cl A
(WHD)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 59,789 | 66,548 | 154,139 | 140,238 | 160,808 |
| Cost of Goods | 38,849 | 48,123 | 99,285 | 91,764 | 100,337 |
| Gross Profit | 20,940 | 18,425 | 54,854 | 48,474 | 60,471 |
| Operating Expenses | 9,233 | 9,673 | 14,954 | 13,153 | 13,685 |
| Operating Income | 12,556 | 8,875 | 40,185 | 36,085 | 47,123 |
| Interest Expense | -218 | -223 | -410 | -390 | -373 |
| Other Income | -1,865 | 1,310 | 0 | 4,778 | 558 |
| Pre-tax Income | 10,909 | 10,408 | 40,595 | 41,253 | 48,054 |
| Income Tax | 23 | 1,313 | 7,497 | 9,979 | 12,221 |
| Net Income Continuous | 10,886 | 9,095 | 33,098 | 31,274 | 35,833 |
| Minority Interests | 4,653 | 3,067 | 14,115 | 13,216 | 16,494 |
| Net Income | $6,233 | $6,028 | $18,983 | $18,058 | $19,339 |
| EPS Basic Total Ops | 0.13 | 0.13 | 0.40 | 0.34 | 0.41 |
| EPS Basic Continuous Ops | 0.23 | 0.19 | 0.70 | 0.59 | 0.76 |
| EPS Diluted Total Ops | 0.13 | 0.11 | 0.40 | 0.43 | 0.41 |
| EPS Diluted Continuous Ops | 0.14 | 0.12 | 0.44 | -0.19 | 0.76 |
| EBITDA(a) | $22,360 | $19,437 | $51,207 | $46,717 | $57,172 |