Business Segments Cactus, Inc.

Equities

Market Closed - Nyse Other stock markets 00:00:03 07/03/2026 +03			5-day change	1st Jan Change
50.01 ^USD	-1.30%		-7.39%	+9.48%

02-26	Cactus, Inc., Q4 2025 Earnings Call, Feb 26, 2026
02-26	Sector Update: Energy	MT

Breakdown by Business Segment (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Machinery and Equipment
Pressure Control	439M	688M	757M	724M	717M
Total Assets	982M	1.12B	438M	439M	468M
Interest Expense	-1.13M	-1.23M	-	-	-
Income Tax Expense	7.68M	31.43M	-	-	-
CAPEX	-13.94M	-28.29M	-40.94M	-24.24M	-18.22M
EBT	75.14M	177M	-	-	-
D&A	36.31M	34.12M	30.9M	26.78M	28.58M
Operating Income	75.43M	175M	237M	211M	190M
Net Income	49.59M	110M	-	-	-
Spoolable Technologies	-	-	340M	407M	368M
Total Assets	-	-	713M	706M	696M
CAPEX	-	-	-3.04M	-14.94M	-20.59M
D&A	-	-	34.15M	33.66M	35.33M
Operating Income	-	-	62.17M	105M	98.66M
Total Assets	-	-	372M	594M	708M
Operating Income	-	-	-34.74M	-	-
Elimination of Intersegment	-	-	-	-1.26M	-6.38M
Operating Income	-	-	-	-135K	-579K
Operating Income	-	-	-	-25.83M	-37.44M

Geographical breakdown of sales (USD)

Fiscal Period: December	2021	2022	2023	2024	2025
Foreign	-	-	-	-	-
United States	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-