Company / Operating Income
Cactus, Inc. Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$250.5M
FY2025
5-year range
$75.4M / $289.6M
FY2021-FY2025
Trend
-13.5%
vs FY2024
Sector context
#49 of 88
Energy
What the data says
At $251M, Cactus, Inc.'s operating income ranks #49 of 88 in the Energy sector. Operating Income has fluctuated over the past 10 years, ranging from $11M in FY2016 to $290M in FY2024.
Based on SEC 10-K filings.
$251M in FY2025 with a 5-year CAGR of +29.0%.
Declined from $264M to $251M over the past 2 years.
Energy sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +12.8%
- 5-Year CAGR
- +29.0%
- 10-Year CAGR
- -
Sector benchmark
#49 of 88 in EnergyTop 56% of 88This company $250.5M Sector average $903.7M
▼
-72.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +29.0%, indicating consistent growth.
- In FY2025, operating income decreased 13.5% year-over-year.
- Ranks #49 out of 88 companies in the Energy sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $250.5M | -13.5% |
| FY2024 | $289.6M | +9.6% |
| FY2023 | $264.4M | +51.3% |
| FY2022 | $174.7M | +131.7% |
| FY2021 | $75.4M | +7.7% |
| FY2020 | $70.0M | -61.8% |
| FY2019 | $183.2M | +3.1% |
| FY2018 | $177.7M | +100.0% |
| FY2017 | $88.9M | +737.1% |
| FY2016 | $10.6M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026