Cactus, Inc. (WHD) Cost of Revenue (2017 - 2026)

Cactus' Cost of Revenue history runs 10 years deep, the most recent figure standing at $58.7 million for Q1 2026.

• Quarterly Cost of Revenue rose 327.43% year-over-year to $58.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$33.7 million (down 106.23% YoY) and the FY2025 annual result came in at $141.8 million, down 71.45% from the prior year.
• Cost of Revenue was $58.7 million for Q1 2026 at Cactus, up from -$226.7 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $455.9 million in Q4 2024 and bottomed at -$226.7 million in Q4 2025.
• A 5-year average of $66.2 million and a median of $24.8 million in 2022 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2023 — Cost of Revenue jumped 2752.64% — and 2025, when it slumped 149.73%.
• Cactus' Cost of Revenue stood at -$16.6 million in 2022, then soared by 2752.64% to $441.6 million in 2023, then rose by 3.24% to $455.9 million in 2024, then plunged by 149.73% to -$226.7 million in 2025, then soared by 125.89% to $58.7 million in 2026.
• Business Quant data shows WHD's Cost of Revenue at $58.7 million in Q1 2026, -$226.7 million in Q4 2025, and $10.8 million in Q3 2025.