Cactus Quarterly Income Statement
NYSE: WHDConsumer DiscretionaryOil and Gas Field MachineryUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Cactus revenue and earnings
In the quarter ended Jun 30, 2026, Cactus generated $449.5 million in revenue, up 64.3% from the same quarter a year earlier. Net income was $49.0 million (+21.5% year over year), for a net margin of 10.9% versus a median of 15.3% in the prior 5 quarters. Gross margin was 33.3% (down from 36.6%) and operating margin 18.6%.
Summary generated from market data by MetaCap's automated system. Methodology
Cactus income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449.53M | 388.35M | 261.20M | 263.95M | 273.57M | 280.32M | 272.12M | 293.18M | 290.39M | 274.12M | 274.87M | 287.87M |
| Revenue growth (YoY) | +64.32% | +38.54% | -4.01% | -9.97% | -5.79% | +2.26% | -1.00% | +1.84% | -5.05% | +20.02% | +46.38% | +56.04% |
| Cost of Revenue | 299.81M | 276.77M | 166.64M | 166.83M | 173.58M | 172.58M | 169.23M | 178.88M | 176.47M | 168.85M | — | — |
| Gross Profit | 149.72M | 111.58M | 94.56M | 97.12M | 100.00M | 107.74M | 102.89M | 114.30M | 113.92M | 105.28M | — | — |
| Operating Expenses | 365.95M | 338.85M | 201.35M | 202.72M | 212.77M | 211.71M | 201.67M | 216.39M | 210.57M | 211.57M | 196.31M | 200.27M |
| Selling, General & Admin | 66.14M | 62.07M | 34.71M | 35.89M | 39.19M | 39.13M | 32.44M | 37.37M | 31.23M | 29.42M | 29.56M | 29.55M |
| Operating Income | 83.58M | 49.50M | 59.85M | 61.23M | 60.80M | 68.61M | 70.45M | 76.79M | 79.82M | 62.55M | 78.55M | 87.60M |
| Other Income (Expense) | — | 0 | -1.01M | 221.00K | 0 | 0 | 3.20M | 0 | 0 | 0 | 686.00K | 266.00K |
| Pretax Income | 84.53M | 49.72M | 61.98M | 64.43M | 63.32M | 70.94M | 75.96M | 78.85M | 81.22M | 63.24M | 79.06M | 86.50M |
| Income Tax | 23.15M | 9.50M | 13.68M | 14.24M | 14.28M | 16.83M | 18.51M | 16.42M | 18.16M | 13.42M | 16.98M | 18.48M |
| Net Income | 49.00M | 32.91M | 39.84M | 41.62M | 40.33M | 44.22M | 46.69M | 49.93M | 49.83M | 38.97M | 48.95M | 52.58M |
| Net Income growth (YoY) | +21.49% | -25.59% | -14.67% | -16.63% | -19.06% | +13.49% | -4.62% | -5.05% | +101.33% | -9.16% | +57.95% | +67.32% |
| EBITDA | 120.21M | 86.27M | 76.01M | 77.42M | 76.69M | 84.29M | 85.77M | 91.87M | 94.82M | 77.60M | 93.42M | 102.76M |
| Gross Margin | 33.31% | 28.73% | 36.20% | 36.80% | 36.55% | 38.43% | 37.81% | 38.99% | 39.23% | 38.40% | — | — |
| Operating Margin | 18.59% | 12.75% | 22.91% | 23.20% | 22.23% | 24.48% | 25.89% | 26.19% | 27.49% | 22.82% | 28.58% | 30.43% |
| Net Margin | 10.90% | 8.47% | 15.25% | 15.77% | 14.74% | 15.78% | 17.16% | 17.03% | 17.16% | 14.21% | 17.81% | 18.27% |
This table shows 12 quarterly periods of Cactus's income statement, from Q2 2026 back to Q3 2023, across 18 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow WHD's reporting calendar. What is a income statement?