Cactus, Inc. Quarterly Operating Income (Loss) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Cactus, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2017 to Q3 2024.
  • Cactus, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $76.8M, a 12.3% decline year-over-year.
  • Cactus, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $298M, a 27.2% increase year-over-year.
  • Cactus, Inc. annual Operating Income (Loss) for 2023 was $264M, a 51.3% increase from 2022.
  • Cactus, Inc. annual Operating Income (Loss) for 2022 was $175M, a 132% increase from 2021.
  • Cactus, Inc. annual Operating Income (Loss) for 2021 was $75.4M, a 7.69% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $298M $76.8M -$10.8M -12.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $309M $79.8M +$31.3M +64.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $277M $62.6M +$12.9M +25.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $264M $78.6M +$30.3M +62.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $234M $87.6M +$36.3M +70.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $198M $48.5M +$4.28M +9.68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $193M $49.7M +$18.7M +60.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $175M $48.2M +$22.5M +87.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $152M $51.3M +$30.5M +147% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $122M $44.2M +$26.9M +156% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $94.8M $31M +$19.4M +166% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $75.4M $25.7M +$17.3M +205% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $58.1M $20.8M +$8.21M +65.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $49.9M $17.3M +$8.44M +95.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $41.5M $11.6M -$28.6M -71% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $70M $8.42M -$27.7M -76.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $97.7M $12.6M -$34.6M -73.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $132M $8.88M -$42.6M -82.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $175M $40.2M -$8.31M -17.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $183M $36.1M -$7.78M -17.7% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-28
Q3 2019 $191M $47.1M -$5.01M -9.61% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $196M $51.5M +$4.96M +10.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $191M $48.5M +$13.3M +37.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $178M $43.9M +$15.1M +52.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $163M $52.1M +$24.1M +85.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $139M $46.5M +$24.4M +111% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $114M $35.2M +$25.2M +252% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $88.9M $28.7M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $28.1M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $22.1M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $9.99M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.