ProPetro Holding (PUMP) Cost of Revenue (2020 - 2026)
ProPetro Holding (PUMP) reported Cost of Revenue of $211.7 million for Q1 2026, down 19.77% year-over-year from $263.9 million in Q1 2025, and down 1.38% quarter-over-quarter from $214.6 million in Q4 2025.
ProPetro Holding (PUMP) Cost of Revenue (2020 - 2026) Analysis & Trends
ProPetro Holding (PUMP) has 6 years of Cost of Revenue data on file, last reported at $211.7 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $211.7 million, down 19.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $916.0 million (down 11.98% YoY), and the FY2025 annual result was $968.2 million, down 9.14% from the prior year.
- Cost of Revenue fell to $211.7 million in Q1 2026 per PUMP's latest filing, from $214.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $297.8 million in Q2 2023 and troughed at $211.7 million in Q1 2026.
- A 4-year average of $259.8 million and a median of $263.9 million in 2025 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2026: Cost of Revenue climbed 2.91% in 2024, then declined 19.77% in 2026.
- A 4-year view of Cost of Revenue shows it stood at $261.0 million in 2023, then retreated by 6.73% to $243.5 million in 2024, then retreated by 11.84% to $214.6 million in 2025, then slipped by 1.38% to $211.7 million in 2026.
- Business Quant data shows PUMP's Cost of Revenue at $211.7 million in Q1 2026, $214.6 million in Q4 2025, and $236.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 4.05 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 5.07 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 3.37 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 1.01 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 1.67 Bn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 276.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 126.34 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 122.88 Mn |
| 10 | ProPetro Holding | 1.72 Bn | 1.57 Bn | 58.99 Mn | 211.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 211.69 Mn |
| Mar 31, 2026 | 211.69 Mn |
| Dec 31, 2025 | 214.65 Mn |
| Dec 31, 2025 | 214.65 Mn |
| Sep 30, 2025 | 236.50 Mn |
| Sep 30, 2025 | 236.50 Mn |
| Jun 30, 2025 | 253.17 Mn |
| Jun 30, 2025 | 253.17 Mn |
| Mar 31, 2025 | 263.86 Mn |
| Mar 31, 2025 | 263.86 Mn |
| Dec 31, 2024 | 243.47 Mn |
| Dec 31, 2024 | 243.47 Mn |
| Sep 30, 2024 | 267.56 Mn |
| Sep 30, 2024 | 267.56 Mn |
| Jun 30, 2024 | 265.85 Mn |
| Jun 30, 2024 | 265.85 Mn |
| Mar 31, 2024 | 288.64 Mn |
| Mar 31, 2024 | 288.64 Mn |
| Dec 31, 2023 | 261.03 Mn |
| Dec 31, 2023 | 261.03 Mn |