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Cactus (WHD) Revenue & Revenue Breakdown

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Cactus Revenue Highlights

Latest Revenue (Y)

$1.10B

Latest Revenue (Q)

$293.18M

Main Segment (Y)

Product

Cactus Revenue by Period

Cactus Revenue by Year

DateRevenueChange
2023-12-31$1.10B59.36%
2022-12-31$688.37M56.95%
2021-12-31$438.59M25.83%
2020-12-31$348.57M-44.53%
2019-12-31$628.41M15.49%
2018-12-31$544.13M59.48%
2017-12-31$341.19M120.06%
2016-12-31$155.05M-29.97%
2015-12-31$221.40M-

Cactus generated $1.10B in revenue during NA 2023, up 59.36% compared to the previous quarter, and up 201.60% compared to the same period a year ago.

Cactus Revenue by Quarter

DateRevenueChange
2024-09-30$293.18M0.96%
2024-06-30$290.39M5.93%
2024-03-31$274.12M-0.27%
2023-12-31$274.87M-4.52%
2023-09-30$287.87M-5.87%
2023-06-30$305.82M33.89%
2023-03-31$228.41M21.64%
2022-12-31$187.77M1.79%
2022-09-30$184.48M8.38%
2022-06-30$170.22M16.67%
2022-03-31$145.90M12.30%
2021-12-31$129.92M12.61%
2021-09-30$115.36M5.94%
2021-06-30$108.89M28.99%
2021-03-31$84.42M23.98%
2020-12-31$68.09M13.88%
2020-09-30$59.79M-10.16%
2020-06-30$66.55M-56.83%
2020-03-31$154.14M9.91%
2019-12-31$140.24M-12.79%
2019-09-30$160.81M-4.56%
2019-06-30$168.49M6.05%
2019-03-31$158.88M13.62%
2018-12-31$139.82M-7.19%
2018-09-30$150.66M8.74%
2018-06-30$138.54M20.36%
2018-03-31$115.11M9.85%
2017-12-31$104.78M9.12%
2017-09-30$96.03M17.28%
2017-06-30$81.88M39.95%
2017-03-31$58.50M18.08%
2016-12-31$49.55M34.80%
2016-09-30$36.76M-

Cactus generated $293.18M in revenue during Q3 2024, up 0.96% compared to the previous quarter, and up 95.87% compared to the same period a year ago.

Cactus Revenue Breakdown

Cactus Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Rental Revenue$113.63M$100.45M$61.63M$66.17M$141.82M
Product and Service, Other$172.95M$135.30M$96.05M$75.60M-
Product$810.38M$452.62M$280.91M$206.80M$357.09M
Product And Service Other----$129.51M

Cactus's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (73.87%), Product and Service, Other (15.77%), and Rental Revenue (10.36%).

Quarterly Revenue by Product

Product/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19
Product and Service, Other$44.80M$44.28M$42.67M$41.47M$44.70M$45.71M$41.08M$35.90M$35.59M$34.29M$29.52M$26.92M$25.26M$23.90M$19.97M$16.48M$14.05M$14.12M--
Rental Revenue$26.98M$25.21M$23.94M$28.71M$28.88M$28.22M$27.82M$27.31M$27.11M$23.70M$22.34M$19.23M$15.27M$14.64M$12.49M$8.59M$9.88M$11.54M$36.16M$28.21M
Product$221.41M$220.90M$207.51M$204.68M$214.29M$231.89M$159.51M$124.56M$121.78M$112.23M$94.04M$83.77M$74.83M$70.34M$51.96M$43.02M$35.86M$40.89M$87.03M$83.37M
Product And Service Other------------------$30.95M$28.65M

Cactus's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Product (75.52%), Product and Service, Other (15.28%), and Rental Revenue (9.20%).

Cactus Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
NOVNOV$8.58B$2.19B
CHXChampionX$3.76B$906.53M
MRCMRC Global$3.41B$2.74B
NEXNexTier Oilfield Solutions$3.24B$945.09M
OIIOceaneering$2.42B$679.81M
RESRPC$1.62B$337.65M
XPROExpro Group$1.51B$422.83M
VTOLBristow Group$1.23B$365.12M
WHDCactus$1.10B$293.18M
AROCArchrock$990.34M$270.53M
NRNewpark Resources$749.60M$-188.15M
RNGRRanger Energy Services$636.60M$153.00M
SOISolaris Oilfield Infrastructure$292.95M$73.89M
DRQDril-Quip$2.56M$120.34M

WHD Revenue FAQ

What is Cactus’s yearly revenue?

Cactus's yearly revenue for 2023 was $1.1B, representing an increase of 59.36% compared to 2022. The company's yearly revenue for 2022 was $688.37M, representing an increase of 56.95% compared to 2021. WHD's yearly revenue for 2021 was $438.59M, representing an increase of 25.83% compared to 2020.

What is Cactus’s quarterly revenue?

Cactus's quarterly revenue for Q3 2024 was $293.18M, a 0.96% increase from the previous quarter (Q2 2024), and a 1.84% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $290.39M, a 5.93% increase from the previous quarter (Q1 2024), and a -5.05% decrease year-over-year (Q2 2023). WHD's quarterly revenue for Q1 2024 was $274.12M, a -0.27% decrease from the previous quarter (Q4 2023), and a 20.02% increase year-over-year (Q1 2023).

What is Cactus’s revenue growth rate?

Cactus's revenue growth rate for the last 3 years (2021-2023) was 150.11%, and for the last 5 years (2019-2023) was 74.56%.

What are Cactus’s revenue streams?

Cactus's revenue streams in c 23 are Rental Revenue, Product and Service, Other, and Product. Rental Revenue generated $113.63M in revenue, accounting 10.36% of the company's total revenue, up 13.12% year-over-year. Product and Service, Other generated $172.95M in revenue, accounting 15.77% of the company's total revenue, up 27.83% year-over-year. Product generated $810.38M in revenue, accounting 73.87% of the company's total revenue, up 79.04% year-over-year.

What is Cactus’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Cactus was Product. This segment made a revenue of $810.38M, representing 73.87% of the company's total revenue.