Cactus (WHD) Other Operating Expenses (2017 - 2026)
Cactus (WHD) reported Other Operating Expenses of $276.8 million for Q1 2026, up 60.37% on a YoY basis from $172.6 million in Q1 2025, and up 66.09% quarter-over-quarter from $166.6 million in Q4 2025.
Cactus (WHD) Other Operating Expenses (2017 - 2026) Analysis & Trends
Cactus has reported Other Operating Expenses for 10 years, with the latest figure at $276.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 60.37% year-over-year to $276.8 million; the trailing twelve-month figure through Mar 2026 stood at $783.8 million (up 11.95% YoY), and the FY2025 full-year result was $679.6 million, down 4.24% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $276.8 million, up from $166.6 million in the prior quarter.
- The five-year high for Other Operating Expenses was $276.8 million in Q1 2026, with the low at $100.8 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $165.7 million across 5 years, with a median of $169.2 million in 2024.
- Annual changes were most pronounced in 2023 — Other Operating Expenses surged 97.09% — and 2024, when it fell 18.19%.
- Cactus' Other Operating Expenses stood at $116.7 million in 2022, then surged by 42.95% to $166.8 million in 2023, then grew by 1.48% to $169.2 million in 2024, then declined by 1.53% to $166.6 million in 2025, then soared by 66.09% to $276.8 million in 2026.
- The last three Other Operating Expenses figures came in at $276.8 million (Q1 2026), $166.6 million (Q4 2025), and $166.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn |
| 10 | Cactus | 3.91 Bn | 3.86 Bn | 180.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 276.77 Mn |
| Dec 31, 2025 | 166.64 Mn |
| Sep 30, 2025 | 166.83 Mn |
| Jun 30, 2025 | 173.58 Mn |
| Mar 31, 2025 | 172.58 Mn |
| Dec 31, 2024 | 169.23 Mn |
| Sep 30, 2024 | 179.02 Mn |
| Jun 30, 2024 | 179.34 Mn |
| Mar 31, 2024 | 182.15 Mn |
| Dec 31, 2023 | 166.76 Mn |
| Sep 30, 2023 | 170.72 Mn |
| Jun 30, 2023 | 219.23 Mn |
| Mar 31, 2023 | 148.82 Mn |
| Dec 31, 2022 | 116.66 Mn |
| Sep 30, 2022 | 117.22 Mn |
| Jun 30, 2022 | 111.23 Mn |
| Mar 31, 2022 | 100.82 Mn |
| Dec 31, 2021 | 91.34 Mn |
| Sep 30, 2021 | 82.45 Mn |
| Jun 30, 2021 | 80.20 Mn |