Growth Metrics

Mammoth Energy Services (TUSK) Cost of Revenue (2015 - 2026)

Mammoth Energy Services (TUSK) reported Cost of Revenue of $10.3 million for Q1 2026, up 10580.21% year-over-year from N/an in Q1 2025, and up 267.64% on a QoQ basis from -$6.1 million in Q4 2025.

Mammoth Energy Services (TUSK) has 12 years of Cost of Revenue data on file, last reported at $10.3 million in Q1 2026.

  • Quarterly Cost of Revenue rose 10580.21% year-over-year to $10.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.1 million (up 469.99% YoY) and the FY2025 annual result came in at $6.7 million, up 1730.87% from the prior year.
  • Cost of Revenue climbed to $10.3 million in Q1 2026 per TUSK's latest filing, from -$6.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $240.9 million in Q4 2022 and bottomed at -$22.3 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $142000.0 (2022), against an average of $14.7 million.
  • The widest annual swing landed in 2023, when Cost of Revenue slumped 109.26%; it then soared 10580.21% in 2026.
  • Tracing TUSK's Cost of Revenue over 5 years: stood at $240.9 million in 2022, then tumbled by 109.26% to -$22.3 million in 2023, then jumped by 84.26% to -$3.5 million in 2024, then sank by 74.1% to -$6.1 million in 2025, then surged by 267.64% to $10.3 million in 2026.
  • Per Business Quant, the three latest TUSK Cost of Revenue figures stand at $10.3 million (Q1 2026), -$6.1 million (Q4 2025), and $4.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn 5.60 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn 3.57 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn 712.32 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn 2.18 Bn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn 107.54 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn 108.85 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn 258.70 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn 26.13 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn 237.50 Mn
10 Mammoth Energy Services 163.84 Mn 59.02 Mn 11.78 Mn 10.25 Mn

Historic Data

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DateValue
Mar 31, 2026 10.25 Mn
Mar 31, 2026 10.25 Mn
Dec 31, 2025 -6.12 Mn
Dec 31, 2025 -6.12 Mn
Sep 30, 2025 4.71 Mn
Sep 30, 2025 4.71 Mn
Jun 30, 2025 5.26 Mn
Jun 30, 2025 5.26 Mn
Mar 31, 2025 96,000.00
Mar 31, 2025 96,000.00
Dec 31, 2024 -3.51 Mn
Dec 31, 2024 -3.51 Mn
Sep 30, 2024 1.30 Mn
Sep 30, 2024 1.30 Mn
Jun 30, 2024 4.59 Mn
Jun 30, 2024 4.59 Mn
Mar 31, 2024 100,000.00
Mar 31, 2024 100,000.00
Dec 31, 2023 -22.32 Mn
Dec 31, 2023 -22.32 Mn
Sep 30, 2023 7.62 Mn
Sep 30, 2023 7.62 Mn
Jun 30, 2023 7.20 Mn
Jun 30, 2023 7.20 Mn
Mar 31, 2023 31,000.00
Mar 31, 2023 31,000.00
Dec 31, 2022 240.92 Mn
Dec 31, 2022 240.92 Mn
Sep 30, 2022 142,000.00
Sep 30, 2022 142,000.00
Jun 30, 2022 128,000.00
Jun 30, 2022 128,000.00
Mar 31, 2022 135,000.00
Mar 31, 2022 135,000.00
Dec 31, 2021 41.57 Mn
Dec 31, 2021 41.57 Mn
Sep 30, 2021 181,000.00
Sep 30, 2021 181,000.00
Jun 30, 2021 107,000.00
Jun 30, 2021 107,000.00
Mar 31, 2021 109,000.00
Mar 31, 2021 109,000.00
Dec 31, 2020 29.62 Mn
Dec 31, 2020 29.62 Mn
Sep 30, 2020 41.45 Mn
Sep 30, 2020 41.45 Mn
Jun 30, 2020 97,000.00
Jun 30, 2020 97,000.00
Mar 31, 2020 101,000.00
Mar 31, 2020 101,000.00
Dec 31, 2019 7.93 Mn
Dec 31, 2019 7.93 Mn
Sep 30, 2019 2.28 Mn
Sep 30, 2019 2.28 Mn
Jun 30, 2019 13.81 Mn
Jun 30, 2019 13.81 Mn
Mar 31, 2019 73.07 Mn
Mar 31, 2019 73.07 Mn
Dec 31, 2018 97.89 Mn
Dec 31, 2018 97.89 Mn
Sep 30, 2018 136.48 Mn
Sep 30, 2018 136.48 Mn
Jun 30, 2018 193.77 Mn
Jun 30, 2018 193.77 Mn
Mar 31, 2018 168.15 Mn
Mar 31, 2018 168.15 Mn
Dec 31, 2017 232.20 Mn
Dec 31, 2017 232.20 Mn
Sep 30, 2017 114.53 Mn
Sep 30, 2017 114.53 Mn
Jun 30, 2017 77.34 Mn
Jun 30, 2017 77.34 Mn
Mar 31, 2017 58.50 Mn
Mar 31, 2017 58.50 Mn
Dec 31, 2016 -102.11 Mn
Dec 31, 2016 -102.11 Mn
Sep 30, 2016 35.85 Mn
Sep 30, 2016 35.85 Mn
Jun 30, 2016 40.17 Mn
Jun 30, 2016 40.17 Mn
Mar 31, 2016 26.10 Mn
Mar 31, 2016 26.10 Mn
Dec 31, 2015 203.59 Mn
Dec 31, 2015 203.59 Mn
Sep 30, 2015 61.37 Mn
Sep 30, 2015 61.37 Mn