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
DateValue
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