Cactus, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Sep 2025 | Jun 2025 | Mar 2025 | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $449.5M | $388.3M | $264.0M | $273.6M | $280.3M | $293.2M | $290.4M | $274.1M |
| Cost of Revenue | $299.8M | $276.8M | $166.8M | $173.6M | $172.6M | $178.9M | $176.5M | $168.8M |
| Gross Profit | $149.7M | $111.6M | $97.1M | $100.0M | $107.7M | $114.3M | $113.9M | $105.3M |
| Gross Margin | 33.3% | 28.7% | 36.8% | 36.6% | 38.4% | 39.0% | 39.2% | 38.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $66.1M | $62.1M | $35.9M | $39.2M | $39.1M | $37.4M | $31.2M | $29.4M |
| Operating Income | $83.6M | $49.5M | $61.2M | $60.8M | $68.6M | $76.8M | $79.8M | $62.6M |
| Operating Margin | 18.6% | 12.7% | 23.2% | 22.2% | 24.5% | 26.2% | 27.5% | 22.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $84.5M | $49.7M | $64.4M | $63.3M | $70.9M | $78.9M | $81.2M | $63.2M |
| Income Tax Expense | $23.2M | $9.5M | $14.2M | $14.3M | $16.8M | $16.4M | $18.2M | $13.4M |
| Net Income | $49.0M | $32.9M | $41.6M | $40.3M | $44.2M | $49.9M | $49.8M | $39.0M |
| Net Margin | 10.9% | 8.5% | 15.8% | 14.7% | 15.8% | 17.0% | 17.2% | 14.2% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | $0.14 | $0.14 | $0.14 | $0.13 | $0.13 | $0.13 | $0.12 | $0.12 |