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
Download Data| Date | Value |
|---|---|
| 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 |