Cactus, Inc.
WHD
$39.69
-$2.62-6.19%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 280.32M | 272.12M | 293.18M | 290.39M | 274.12M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 280.32M | 272.12M | 293.18M | 290.39M | 274.12M |
| Cost of Revenue | 172.58M | 169.23M | 178.88M | 176.47M | 168.85M |
| Gross Profit | 107.74M | 102.89M | 114.30M | 113.92M | 105.28M |
| SG&A Expenses | 39.13M | 32.44M | 37.37M | 31.23M | 29.42M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 211.71M | 201.67M | 216.25M | 207.69M | 198.27M |
| Operating Income | 68.61M | 70.45M | 76.93M | 82.70M | 75.85M |
| Income Before Tax | 70.94M | 75.96M | 78.85M | 81.22M | 63.24M |
| Income Tax Expenses | 16.83M | 18.51M | 16.42M | 18.17M | 13.42M |
| Earnings from Continuing Operations | 54.11M | 57.45M | 62.44M | 63.06M | 49.82M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.88M | -10.76M | -12.51M | -13.23M | -10.85M |
| Net Income | 44.22M | 46.69M | 49.93M | 49.83M | 38.97M |
| EBIT | 68.61M | 70.45M | 76.93M | 82.70M | 75.85M |
| EBITDA | 84.29M | 85.77M | 92.01M | 97.70M | 90.90M |
| EPS Basic | 0.65 | 0.69 | 0.75 | 0.75 | 0.60 |
| Normalized Basic EPS | 0.51 | 0.54 | 0.55 | 0.59 | 0.57 |
| EPS Diluted | 0.64 | 0.68 | 0.74 | 0.75 | 0.59 |
| Normalized Diluted EPS | 0.50 | 0.46 | 0.46 | 0.59 | 0.46 |
| Average Basic Shares Outstanding | 68.19M | 67.47M | 66.56M | 66.14M | 65.38M |
| Average Diluted Shares Outstanding | 68.66M | 80.36M | 80.19M | 66.58M | 79.56M |
| Dividend Per Share | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 |
| Payout Ratio | 20.84% | 18.98% | 17.40% | 16.04% | 20.90% |