Cactus Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
1,097M
59.36%
712M
385M
106M
120M
0M
279M
10M
262M
38M
169M
53.55%
818M
-6M
344M
58M
279M
688M
56.95%
446M
242M
68M
68M
0M
175M
1M
177M
31M
110M
63.29%
514M
4M
209M
34M
175M
439M
25.83%
317M
121M
46M
46M
0M
75M
1M
75M
8M
67M
13.94%
363M
-1M
112M
36M
75M
349M
-44.53%
237M
112M
40M
40M
0M
70M
1M
70M
11M
59M
-62.12%
277M
1M
114M
41M
70M
628M
15.49%
394M
235M
52M
52M
0M
183M
1M
188M
32M
156M
139.25%
445M
1M
226M
39M
183M
544M
59.48%
326M
218M
41M
41M
0M
178M
4M
170M
20M
65M
-1.83%
366M
-4M
204M
30M
173M
341M
120.06%
225M
116M
27M
27M
0M
89M
21M
68M
2M
67M
-913.93%
252M
-21M
112M
23M
89M
155M
-29.97%
125M
30M
19M
19M
0M
11M
20M
-7M
1M
-8M
-138.52%
144M
-20M
34M
0M
13M
221M
-
157M
64M
22M
22M
0M
42M
22M
22M
1M
21M
-138.52%
179M
0M
64M
0M
44M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
4Q2015
275M
46.38%
170M
105M
25M
30M
0M
80M
0M
79M
17M
49M
57.95%
195M
0M
95M
15M
80M
288M
56.04%
123M
165M
-200M
26M
0M
88M
-1M
86M
18M
53M
67.32%
-200M
0M
103M
15M
88M
306M
79.67%
149M
157M
-257M
56M
0M
49M
-6M
43M
10M
25M
-8.82%
-257M
-6M
328M
22M
306M
228M
56.55%
149M
80M
30M
30M
0M
228M
1M
54M
2M
43M
108.06%
179M
1M
242M
13M
228M
188M
44.53%
117M
71M
23M
23M
0M
48M
2M
49M
8M
31M
106.26%
140M
2M
48M
8M
40M
184M
59.91%
117M
67M
16M
16M
0M
51M
1M
54M
12M
31M
149.07%
133M
1M
60M
8M
51M
170M
56.31%
111M
59M
15M
15M
0M
44M
0M
45M
9M
27M
161.18%
126M
0M
53M
9M
44M
146M
72.83%
101M
45M
14M
14M
0M
31M
0M
30M
3M
21M
78.35%
115M
0M
39M
9M
31M
130M
90.80%
91M
39M
13M
13M
0M
26M
0M
27M
7M
15M
369.21%
104M
0M
35M
9M
26M
115M
92.95%
82M
33M
12M
12M
0M
21M
0M
20M
3M
13M
102.42%
95M
0M
21M
9M
12M
109M
63.63%
80M
29M
11M
11M
0M
17M
0M
16M
1M
10M
72.41%
92M
0M
26M
9M
17M
84M
-45.23%
63M
21M
10M
9M
0M
12M
0M
11M
-4M
12M
-39.11%
73M
0M
21M
9M
12M
68M
-51.45%
51M
17M
9M
9M
0M
8M
0M
8M
2M
3M
-82.27%
60M
0M
18M
9M
8M
60M
-62.82%
39M
21M
8M
8M
0M
13M
0M
11M
0M
6M
-67.77%
47M
0M
22M
10M
13M
67M
-60.50%
48M
18M
9M
9M
0M
9M
0M
10M
1M
6M
-71.84%
57M
0M
22M
11M
11M
154M
-2.98%
99M
55M
14M
14M
0M
40M
0M
41M
7M
19M
-29.19%
113M
0M
53M
11M
42M
140M
0.30%
92M
48M
12M
12M
0M
36M
0M
41M
10M
18M
6.70%
104M
0M
41M
11M
30M
161M
6.74%
100M
60M
13M
13M
0M
47M
0M
48M
12M
19M
3.57%
114M
0M
58M
10M
48M
168M
21.62%
104M
65M
13M
13M
0M
51M
0M
52M
11M
21M
73.57%
117M
0M
61M
9M
51M
159M
38.02%
98M
61M
13M
13M
0M
48M
0M
47M
-1M
27M
54.05%
110M
0M
56M
9M
47M
140M
33.44%
85M
54M
11M
11M
0M
44M
0M
44M
5M
17M
-25.82%
96M
0M
52M
8M
44M
151M
56.89%
87M
63M
11M
11M
0M
52M
0M
52M
8M
19M
-16.27%
99M
0M
52M
8M
44M
139M
69.21%
82M
56M
10M
10M
0M
46M
0M
46M
5M
12M
-25.60%
92M
0M
54M
7M
46M
115M
96.76%
71M
44M
9M
9M
0M
35M
3M
28M
2M
17M
258.49%
80M
0M
38M
7M
31M
105M
111.48%
69M
35M
7M
6M
0M
29M
5M
23M
0M
23M
1,594.95%
76M
0M
29M
6M
22M
96M
-56.63%
61M
35M
7M
6M
0M
28M
5M
23M
0M
22M
5.07%
68M
0M
34M
6M
28M
82M
-
52M
29M
7M
7M
0M
22M
5M
17M
0M
17M
5.07%
60M
0M
28M
6M
22M
59M
-
42M
16M
6M
6M
0M
10M
5M
5M
0M
5M
5.07%
49M
0M
15M
5M
10M
50M
-
38M
12M
6M
19M
0M
6M
5M
1M
0M
1M
5.07%
43M
0M
11M
5M
6M
221M
-
136M
64M
179M
22M
0M
42M
22M
22M
0M
21M
5.07%
0M
0M
0M
0M
42M