- $3.64bn
- $3.74bn
- $1.08bn
Annual income statement for Cactus, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 439 | 688 | 1,097 | 1,130 | 1,079 |
| Cost of Revenue | |||||
| Gross Profit | 121 | 242 | 406 | 436 | 399 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 363 | 514 | 833 | 840 | 829 |
| Operating Profit | 75.4 | 175 | 264 | 290 | 251 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 75.1 | 177 | 262 | 299 | 261 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 67.5 | 145 | 215 | 233 | 202 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 49.6 | 110 | 169 | 185 | 166 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | 63.3 | 137 | 204 | 222 | 166 |
| 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 | 0.832 | 1.8 | 2.89 | 2.77 | 2.41 |
| Dividends per Share |