WHD — Cactus Income Statement

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Annual income statement for Cactus, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	349	439	688	1,097	1,130
Cost of Revenue
Gross Profit	112	121	242	406	436
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	279	363	514	833	840
Operating Profit	70	75.4	175	264	290
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	70.2	75.1	177	262	299
Provision for Income Taxes
Net Income After Taxes	59.2	67.5	145	215	233
Minority Interest
Net Income Before Extraordinary Items
Net Income	34.4	49.6	110	169	185
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	54.4	63.3	137	204	222
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.741	0.832	1.8	2.89	2.77
Dividends per Share