Cactus, Inc.— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$261M
↓-4.0% -$11Mvs FY2024 (Q4)
Gross Profit
$95M
↓-8.1% -$8Mvs FY2024 (Q4)
Operating Income
$60M
↓-15.0% -$11Mvs FY2024 (Q4)
Net Income
$40M
↓-14.7% -$7Mvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $261M | $272M |
| COGS | $167M | $169M |
| Gross Profit | $95M | $103M |
| R&D | $0 | $0 |
| SG&A | $35M | $32M |
| D&A | $0 | $0 |
| Other OpEx | $0 | $0 |
| Operating Income | $60M | $70M |
| Interest Exp. | $3M | $2M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $57M | $68M |
| Tax | $17M | $21M |
| Net Income | $40M | $47M |
QuarterCharts · SEC EDGAR data · WHD · Comparing FY2025 (Q4) vs FY2024 (Q4)