Cactus reported revenue of $449.53M and net income of $61.38M for the quarter ended Jun 2026, up 64.3% year over year. This income statement covers 38 quarters of results from Mar 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||
| Revenue | 115.36M | 129.92M | 145.90M | 170.22M | 184.48M | 187.77M | 228.41M | 305.82M | 287.87M | 274.87M | 274.12M | 290.39M | 293.18M | 272.12M | 280.32M | 273.57M | 263.95M | 261.20M | 388.35M | 449.53M | ||||||||||||||||||
| Cost of RevenueCost of Rev | 49.71M | 54.75M | 60.92M | 69.17M | 73.75M | 74.03M | 100.81M | 149.22M | 123.28M | 116.84M | 120.67M | 128.17M | 128.76M | 119.30M | 121.46M | 123.52M | 123.59M | 121.19M | 207.49M | 234.15M | ||||||||||||||||||
| Gross Profit | 65.66M | 75.16M | 84.98M | 101.04M | 110.73M | 113.74M | 127.59M | 156.60M | 164.59M | 158.03M | 153.46M | 162.22M | 164.42M | 152.82M | 158.86M | 150.06M | 140.37M | 140.01M | 180.86M | 215.38M | ||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 12.15M | 12.86M | 14.09M | 14.74M | 15.97M | 22.90M | 29.90M | 38.07M | 29.55M | 29.56M | 29.42M | 31.23M | 37.37M | 32.44M | 39.13M | 39.19M | 35.89M | 34.71M | 62.07M | 66.14M | ||||||||||||||||||
| Restructuring CostsRestructuring | ||||||||||||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 82.45M | 91.34M | 100.81M | 111.23M | 117.22M | 116.66M | 148.82M | 219.23M | 170.72M | 166.76M | 182.15M | 179.34M | 179.02M | 169.23M | 172.58M | 173.58M | 166.83M | 166.64M | 276.77M | 299.81M | ||||||||||||||||||
| Operating ExpensesOpex | 94.60M | 104.20M | 114.91M | 125.97M | 133.19M | 139.55M | 178.72M | 257.30M | 200.27M | 196.31M | 211.57M | 210.57M | 216.39M | 201.67M | 211.71M | 212.77M | 202.72M | 201.35M | 338.85M | 365.95M | ||||||||||||||||||
| Operating IncomeOp. Inc | 20.77M | 25.71M | 30.99M | 44.24M | 51.30M | 48.22M | 49.69M | 48.52M | 87.60M | 78.55M | 62.55M | 79.82M | 76.79M | 70.45M | 68.61M | 60.80M | 61.23M | 59.85M | 49.50M | 83.58M | ||||||||||||||||||
| EBIT | 20.77M | 25.71M | 30.99M | 44.24M | 51.30M | 48.22M | 49.69M | 48.52M | 87.60M | 78.55M | 62.55M | 79.82M | 76.79M | 70.45M | 68.61M | 60.80M | 61.23M | 59.85M | 49.50M | 83.58M | ||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | ||||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -0.30M | -0.14M | -0.10M | 0.30M | 1.14M | 2.37M | 1.00M | -5.93M | -1.37M | -0.18M | 0.69M | 1.41M | 2.06M | 2.30M | 2.33M | 2.52M | 2.98M | 3.14M | 0.22M | 0.95M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 1.90M | -1.11M | 1.12M | -1.92M | 3.54M | -18.14M | 5.09M | -1.80M | -13.30M | -2.88M | -0.14M | 0.22M | -1.01M | |||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||
| EBT | 20.47M | 27.47M | 29.77M | 44.55M | 53.56M | 48.67M | 54.23M | 42.59M | 86.50M | 79.06M | 63.24M | 81.22M | 78.85M | 75.96M | 70.94M | 63.32M | 64.43M | 61.98M | 49.72M | 84.53M | ||||||||||||||||||
| Tax ProvisionsTaxes | 3.29M | 7.09M | 2.69M | 8.77M | 12.04M | 7.93M | 1.94M | 10.13M | 18.48M | 16.98M | 13.42M | 18.16M | 16.42M | 18.51M | 16.83M | 14.28M | 14.24M | 13.68M | 9.50M | 23.15M | ||||||||||||||||||
| Profit After TaxPAT | 17.18M | 20.38M | 27.08M | 35.78M | 41.52M | 40.74M | 52.29M | 32.46M | 68.02M | 61.70M | 49.81M | 63.06M | 62.44M | 57.45M | 54.10M | 49.05M | 50.19M | 48.30M | 40.22M | 61.38M | ||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 4.56M | 5.36M | 6.47M | 8.64M | 10.10M | 9.75M | 9.39M | 7.71M | 15.44M | 13.13M | 10.85M | 13.23M | 12.51M | 10.76M | 9.88M | 8.72M | 8.56M | 8.46M | 7.32M | 12.38M | ||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 17.18M | 20.38M | 27.08M | 35.78M | 41.52M | 40.74M | 52.29M | 32.46M | 68.02M | 62.07M | 49.81M | 63.06M | 62.44M | 57.45M | 54.10M | 49.05M | 50.19M | 48.30M | 40.22M | 61.38M | ||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 17.18M | 20.38M | 27.08M | 35.78M | 41.52M | 40.74M | 52.29M | 32.46M | 68.02M | 62.07M | 49.81M | 63.06M | 62.44M | 57.45M | 54.10M | 49.05M | 50.19M | 48.30M | 40.22M | 61.38M | ||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 17.18M | 20.38M | 27.08M | 35.78M | 41.52M | 40.74M | 52.29M | 32.46M | 68.02M | 62.07M | 49.81M | 63.06M | 62.44M | 57.45M | 54.10M | 49.05M | 50.19M | 48.30M | 40.22M | 61.38M | ||||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | 94.14M | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 17.18M | 20.38M | 27.08M | 35.78M | 41.52M | 40.74M | 52.29M | 32.46M | 68.02M | 62.07M | 49.81M | 63.06M | 62.44M | 57.45M | 44.22M | 40.33M | 50.19M | 48.30M | -48.60M | 49.00M | ||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.29 | 0.37 | 0.46 | 0.59 | 0.68 | 0.68 | 0.82 | 0.50 | 1.05 | 0.96 | 0.76 | 0.95 | 0.94 | 0.87 | 0.65 | 0.59 | 0.73 | 0.70 | -0.70 | 0.70 | ||||||||||||||||||
| EPS (Diluted) | 0.23 | 0.27 | 0.36 | 0.47 | 0.68 | 0.53 | 0.66 | 0.50 | 0.85 | 0.78 | 0.63 | 0.79 | 0.78 | 0.72 | 0.55 | 0.59 | 0.62 | 0.70 | -0.70 | 0.70 | ||||||||||||||||||
| Shares Outstanding | 58.25M | 55.40M | 59.29M | 60.52M | 60.66M | 60.32M | 63.74M | 64.57M | 64.88M | 64.64M | 65.38M | 66.14M | 66.56M | 66.39M | 68.19M | 68.51M | 68.68M | 68.56M | 69.03M | 69.53M | ||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 76.08M | 76.11M | 76.16M | 76.32M | 61.11M | 76.34M | 79.16M | 65.00M | 80.09M | 79.46M | 79.56M | 79.98M | 80.19M | 79.92M | 80.06M | 68.89M | 80.40M | 69.02M | 69.03M | 70.22M | ||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 75.71M | 75.71M | 75.87M | 75.90M | 75.88M | 75.90M | 79.45M | 79.42M | 79.43M | 79.43M | 79.55M | 66.48M | 66.66M | 68.15M | 68.39M | 68.57M | 68.84M | 68.89M | 69.42M | 69.63M | ||||||||||||||||||
| EBITDA | 20.77M | 25.71M | 30.99M | 44.24M | 51.30M | 48.22M | 49.69M | 48.52M | 87.60M | 78.55M | 62.55M | 79.82M | 76.79M | 70.45M | 68.61M | 60.80M | 61.23M | 59.85M | 49.50M | 83.58M | ||||||||||||||||||
| Interest ExpensesInt Expense | ||||||||||||||||||||||||||||||||||||||
| Tax Rate | 16.07% | 25.80% | 9.04% | 19.68% | 22.48% | 16.30% | 3.58% | 23.79% | 21.36% | 21.48% | 21.23% | 22.36% | 20.82% | 24.37% | 23.73% | 22.54% | 22.11% | 22.06% | 19.11% | 27.39% |