10-Q Filing

CACTUS, INC. CIK: 1699136 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001558370-18-006261`
Period End Date	20180630
Filing Date	20180802
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	whd-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 46 Cash Flow Statement 56 Stockholders Equity 17 Comprehensive Income 19

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.40M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.57M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$84.17M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$97.57M	USD	Point-in-time
Inventories	`InventoryGross`	$64.45M	USD	Point-in-time
Inventories	`InventoryGross`	$77.95M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$5.37M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$209.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$163.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$118.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.65M	USD	Point-in-time
Goodwill	`Goodwill`	$7.82M	USD	Point-in-time
Goodwill	`Goodwill`	$7.82M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNetNoncurrent`	$70.31M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNetNoncurrent`	$74.10M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$47.00K	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$49.00K	USD	Point-in-time
Total assets	`Assets`	$406.07M	USD	Point-in-time
Total assets	`Assets`	$266.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$44.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$10.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$17.22M	USD	Point-in-time
Capital lease obligations, current portion	`CapitalLeaseObligationsCurrent`	$4.67M	USD	Point-in-time
Capital lease obligations, current portion	`CapitalLeaseObligationsCurrent`	$6.37M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$2.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$67.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$52.87M	USD	Point-in-time
Capital lease obligations, net of current portion	`CapitalLeaseObligationsNoncurrent`	$9.26M	USD	Point-in-time
Capital lease obligations, net of current portion	`CapitalLeaseObligationsNoncurrent`	$7.95M	USD	Point-in-time
Deferred tax liability, net	`DeferredTaxLiabilitiesNoncurrent`	$416.00K	USD	Point-in-time
Deferred tax liability, net	`DeferredTaxLiabilitiesNoncurrent`	$712.00K	USD	Point-in-time
Liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityNonCurrent`	$63.00M	USD	Point-in-time
Liability related to tax receivable agreement	`TaxReceivableAgreementLiabilityNonCurrent`	$62.99M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$241.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$140.78M	USD	Point-in-time
Total liabilities	`Liabilities`	$302.67M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Members' equity (deficit)	`MembersCapital`	$-36.30M	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding as of June 30,2018	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 10,000 shares authorized, none issued and outstanding as of June 30,2018	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$84.41M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.09M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$82.00K	USD	Point-in-time
Total stockholders' equity attributable to Cactus Inc. and members' equity (deficit)	`StockholdersEquity`	$100.49M	USD	Point-in-time
Total stockholders' equity attributable to Cactus Inc. and members' equity (deficit)	`StockholdersEquity`	$-36.22M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$164.80M	USD	Point-in-time
Total stockholders' and members' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$265.29M	USD	Point-in-time
Total stockholders' and members' equity (deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-36.22M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$266.46M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$406.07M	USD	Point-in-time

Income Statement 46 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$138.54M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$140.38M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$253.65M	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerIncludingAssessedTax`	$81.88M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$7.33M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.96M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$13.44M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$9.85M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$92.06M	USD	1 Quarter
Total costs and expenses	`OperatingExpenses`	$108.31M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$171.95M	USD	2 Qtrs
Total costs and expenses	`OperatingExpenses`	$59.80M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$32.07M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$22.07M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.49M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$81.70M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$3.10M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$10.17M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$5.19M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$248.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.30M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$21.89M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.89M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.35M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$309.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$463.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.70M	USD	1 Quarter
Net income	`ProfitLoss`	$21.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.54M	USD	1 Quarter
Net income	`ProfitLoss`	$16.58M	USD	1 Quarter
Net income	`ProfitLoss`	$67.95M	USD	2 Qtrs
Less: Pre-IPO net income attributable to Cactus LLC	`NetIncomeLossAttributableToLimitedLiabilityCompany`	$16.58M	USD	1 Quarter
Less: Pre-IPO net income attributable to Cactus LLC	`NetIncomeLossAttributableToLimitedLiabilityCompany`	$13.65M	USD	2 Qtrs
Less: Pre-IPO net income attributable to Cactus LLC	`NetIncomeLossAttributableToLimitedLiabilityCompany`	$21.43M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$38.22M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.21M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$12.33M	USD	1 Quarter
Net income attributable to Cactus Inc.	`NetIncomeLoss`	$16.09M	USD	2 Qtrs
Earnings per Class A Share - basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Earnings per Class A Share - basic	`EarningsPerShareBasic`	$0.61	USD	2 Qtrs
Earnings per Class A Share - diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Earnings per Class A Share - diluted	`EarningsPerShareDiluted`	$0.60	USD	2 Qtrs
Weighted average Class A Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26,779.00	shares	1 Quarter
Weighted average Class A Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	26,734.00	shares	2 Qtrs

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$21.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.54M	USD	1 Quarter
Net income	`ProfitLoss`	$16.58M	USD	1 Quarter
Net income	`ProfitLoss`	$67.95M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.99M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.90M	USD	2 Qtrs
Debt discount and deferred loan cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$219.00K	USD	2 Qtrs
Debt discount and deferred loan cost amortization	`AmortizationOfFinancingCostsAndDiscounts`	$876.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	2 Qtrs
Inventory obsolescence	`InventoryWriteDown`	$830.00K	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-706.00K	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-118.00K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-83.00K	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.09M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.30M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.30M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$26.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.65M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.49M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$14.94M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.25M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.39M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$7.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$12.45M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.42M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$4.30M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.70M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalExpenditures`	$16.47M	USD	2 Qtrs
Capital expenditures	`PaymentsForCapitalExpenditures`	$32.13M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$586.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$780.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.35M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.88M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$248.53M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.28M	USD	2 Qtrs
Revolver Borrowings	`ProceedsFromLinesOfCredit`	$5.00M	USD	2 Qtrs
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.79M	USD	2 Qtrs
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$860.00K	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$469.62M	USD	2 Qtrs
Distributions to members	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$30.27M	USD	2 Qtrs
Redemptions of CW Units	`RepaymentsOfUnitsRedeemed`	$216.43M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.40M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.86M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-132.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.55M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$20.83M	USD	2 Qtrs
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.40M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.69M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.57M	USD	Point-in-time
Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.69M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.57M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.40M	USD	Point-in-time
End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.13M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$265.29M	USD	Point-in-time
Balance at the beginning of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-36.22M	USD	Point-in-time
Member distributions prior to IPO	`DistributionMadeToLimitedLiabilityCompanyLlcMemberPriorToIpo`	$26.00M	USD	2 Qtrs
Member distributions prior to IPO	`DistributionMadeToLimitedLiabilityCompanyLlcMemberPriorToIpo`	$26.00M	USD	Point-in-time
Net income prior to IPO and reorganization	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestPriorToIpo`	$13.65M	USD	2 Qtrs
Effect of IPO and reorganization	`AdjustmentOfCapitalDueToReorganization`	$250.97M	USD	2 Qtrs
Member distribution after IPO	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.28M	USD	2 Qtrs
Additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$11.12M	USD	2 Qtrs
Additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement`	$11.10M	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-351.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-590.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$106.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$283.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$2.10M	USD	2 Qtrs
Net income after IPO and reorganization	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAfterIpo`	$54.30M	USD	2 Qtrs
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$265.29M	USD	Point-in-time
Balance at the end of the period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-36.22M	USD	Point-in-time

Comprehensive Income 19 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$21.43M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.54M	USD	1 Quarter
Net income	`ProfitLoss`	$16.58M	USD	1 Quarter
Net income	`ProfitLoss`	$67.95M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-351.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-590.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$106.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$283.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.95M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.71M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$67.60M	USD	2 Qtrs
Less: Pre-IPO comprehensive income attributable to Cactus LLC	`ComprehensiveIncomeNetOfTaxAttributableToLimitedLiabilityCompany`	$13.93M	USD	2 Qtrs
Less: Pre-IPO comprehensive income attributable to Cactus LLC	`ComprehensiveIncomeNetOfTaxAttributableToLimitedLiabilityCompany`	$16.68M	USD	1 Quarter
Less: Pre-IPO comprehensive income attributable to Cactus LLC	`ComprehensiveIncomeNetOfTaxAttributableToLimitedLiabilityCompany`	$21.71M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$28.79M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$37.77M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$15.90M	USD	2 Qtrs
Comprehensive income attributable to Cactus Inc.	`ComprehensiveIncomeNetOfTax`	$12.16M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.