10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001558370-19-004535 |
| Period End Date | 20190331 |
| Filing Date | 20190509 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | whd-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
67 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$578.00K | USD | Point-in-time |
| Allowance for doubtful accounts receivable |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$576.00K | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$70.84M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$88.12M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Accounts receivable, net of allowance of $578 and $576, respectively |
AccountsReceivableNetCurrent
|
$92.27M | USD | Point-in-time |
| Accounts receivable, net of allowance of $578 and $576, respectively |
AccountsReceivableNetCurrent
|
$107.87M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Inventories |
InventoryGross
|
$108.18M | USD | Point-in-time |
| Inventories |
InventoryGross
|
$99.84M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$11.03M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$11.56M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$274.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$315.20M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$142.05M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$148.86M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$25.11M | 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
|
$244.36M | USD | Point-in-time |
| Deferred tax asset, net |
DeferredTaxAssetsNetNoncurrent
|
$159.05M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$1.31M | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$1.28M | USD | Point-in-time |
| Total assets |
Assets
|
$742.63M | USD | Point-in-time |
| Total assets |
Assets
|
$584.74M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$42.05M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$44.85M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$15.93M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$15.65M | USD | Point-in-time |
| Current portion of liability related to tax receivable agreement |
TaxReceivableAgreementLiabilityCurrent
|
$9.57M | USD | Point-in-time |
| Current portion of liability related to tax receivable agreement |
TaxReceivableAgreementLiabilityCurrent
|
$9.57M | USD | Point-in-time |
| Finance lease obligations, current portion |
FinanceLeaseLiabilityCurrent
|
$6.96M | USD | Point-in-time |
| Finance lease obligations, current portion |
FinanceLeaseLiabilityCurrent
|
$7.35M | USD | Point-in-time |
| Operating lease liabilities, current portion |
OperatingLeaseLiabilityCurrent
|
$6.77M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$74.62M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$84.08M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredTaxLiabilitiesNoncurrent
|
$1.24M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredTaxLiabilitiesNoncurrent
|
$1.04M | USD | Point-in-time |
| Liability related to tax receivable agreement, net of current portion |
TaxReceivableAgreementLiabilityNonCurrent
|
$214.97M | USD | Point-in-time |
| Liability related to tax receivable agreement, net of current portion |
TaxReceivableAgreementLiabilityNonCurrent
|
$138.01M | USD | Point-in-time |
| Finance lease obligations, net of current portion |
FinanceLeaseLiabilityNoncurrent
|
$8.74M | USD | Point-in-time |
| Finance lease obligations, net of current portion |
FinanceLeaseLiabilityNoncurrent
|
$7.22M | USD | Point-in-time |
| Operating lease liabilities, net of current portion |
OperatingLeaseLiabilityNoncurrent
|
$18.75M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$326.27M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$222.42M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$189.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$126.42M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$51.68M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$78.49M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-259.00K | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-820.00K | USD | Point-in-time |
| Total stockholders' equity attributable to Cactus Inc. and members' equity (deficit) |
StockholdersEquity
|
$268.60M | USD | Point-in-time |
| Total stockholders' equity attributable to Cactus Inc. and members' equity (deficit) |
StockholdersEquity
|
$177.66M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$184.67M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$147.76M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$416.36M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$362.33M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$227.31M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.22M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$742.63M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$584.74M | USD | Point-in-time |
Income Statement
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$158.88M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$115.11M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$9.11M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$12.67M | USD | 1 Quarter |
| Total costs and expenses |
OperatingExpenses
|
$79.89M | USD | 1 Quarter |
| Total costs and expenses |
OperatingExpenses
|
$110.38M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$48.49M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$35.22M | USD | 1 Quarter |
| Interest income (expense), net |
InterestIncomeExpenseNonoperatingNet
|
$23.00K | USD | 1 Quarter |
| Interest income (expense), net |
InterestIncomeExpenseNonoperatingNet
|
$-2.85M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-4.30M | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.04M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$28.06M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$47.47M | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$-973.00K | USD | 1 Quarter |
| Income tax expense (benefit) |
IncomeTaxExpenseBenefit
|
$1.65M | USD | 1 Quarter |
| Net income |
ProfitLossIncludingIncomeFromLimitedLiabilityCompany
|
$48.45M | USD | 1 Quarter |
| Net income |
ProfitLossIncludingIncomeFromLimitedLiabilityCompany
|
$26.41M | USD | 1 Quarter |
| Less: pre-IPO net income attributable to Cactus LLC |
NetIncomeLossAttributableToLimitedLiabilityCompany
|
$13.65M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.01M | USD | 1 Quarter |
| Less: net income attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.64M | USD | 1 Quarter |
| Net income attributable to Cactus Inc. |
NetIncomeLoss
|
$26.81M | USD | 1 Quarter |
| Net income attributable to Cactus Inc. |
NetIncomeLoss
|
$3.75M | USD | 1 Quarter |
| Earnings per Class A Share - basic |
EarningsPerShareBasic
|
$0.69 | USD | 1 Quarter |
| Earnings per Class A Share - basic |
EarningsPerShareBasic
|
$0.14 | USD | 1 Quarter |
| Earnings per Class A Share - diluted |
EarningsPerShareDiluted
|
$0.59 | USD | 1 Quarter |
| Earnings per Class A Share - diluted |
EarningsPerShareDiluted
|
$0.14 | USD | 1 Quarter |
| Weighted average Class A Shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
26.65M | shares | 1 Quarter |
| Weighted average Class A Shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
75.25M | shares | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$48.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$26.41M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$6.62M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$8.88M | USD | 1 Quarter |
| Debt discount and deferred loan cost amortization |
AmortizationOfFinancingCostsAndDiscounts
|
$219.00K | USD | 1 Quarter |
| Debt discount and deferred loan cost amortization |
AmortizationOfFinancingCostsAndDiscounts
|
$42.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$834.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$1.68M | USD | 1 Quarter |
| Inventory obsolescence |
InventoryWriteDown
|
$451.00K | USD | 1 Quarter |
| Inventory obsolescence |
InventoryWriteDown
|
$224.00K | USD | 1 Quarter |
| Loss on disposal of assets |
GainLossOnDispositionOfAssets1
|
$-863.00K | USD | 1 Quarter |
| Loss on disposal of assets |
GainLossOnDispositionOfAssets1
|
$-29.00K | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-963.00K | USD | 1 Quarter |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$2.80M | USD | 1 Quarter |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-4.30M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$15.60M | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$419.00K | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$8.88M | USD | 1 Quarter |
| Inventories |
IncreaseDecreaseInInventories
|
$5.59M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-2.16M | USD | 1 Quarter |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$56.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$792.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayableTrade
|
$192.00K | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$737.00K | USD | 1 Quarter |
| Accrued expenses and other liabilities |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$4.01M | USD | 1 Quarter |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-1.71M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$34.24M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$38.56M | USD | 1 Quarter |
| Capital expenditures and other |
PaymentsForCapitalExpenditures
|
$14.65M | USD | 1 Quarter |
| Capital expenditures and other |
PaymentsForCapitalExpenditures
|
$16.13M | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$440.00K | USD | 1 Quarter |
| Proceeds from sale of assets |
ProceedsFromSaleOfProductiveAssets
|
$808.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-13.85M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-15.69M | USD | 1 Quarter |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
$248.53M | USD | 1 Quarter |
| Payments on capital leases |
FinanceLeasePrincipalPayments
|
$1.85M | USD | 1 Quarter |
| Payments on capital leases |
RepaymentsOfLongTermCapitalLeaseObligations
|
$1.27M | USD | 1 Quarter |
| Net proceeds from equity offerings |
ProceedsFromIssuanceOrSaleOfEquity
|
$469.62M | USD | 1 Quarter |
| Distributions to members |
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
$26.04M | USD | 1 Quarter |
| Distributions to members |
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
|
$235.00K | USD | 1 Quarter |
| Redemption of CW Units |
RepaymentsOfUnitsRedeemed
|
$216.43M | USD | 1 Quarter |
| Repurchase of shares |
PaymentsForRepurchaseOfCommonStock
|
$1.47M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-22.64M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-3.56M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$48.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$438.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$286.00K | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$17.27M | USD | 1 Quarter |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.57M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.84M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$88.12M | USD | Point-in-time |
| Beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.86M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$70.84M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$88.12M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.57M | USD | Point-in-time |
| End of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$7.86M | USD | Point-in-time |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$416.36M | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$362.33M | USD | Point-in-time |
| Balance at the beginning of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$227.31M | 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 | 1 Quarter |
| Net income prior to IPO and Reorganization |
NetIncomeLossAttributableToLimitedLiabilityCompany
|
$13.65M | USD | 1 Quarter |
| Effect of IPO and Reorganization |
AdjustmentOfCapitalDueToReorganization
|
$250.97M | USD | 1 Quarter |
| Member distribution after IPO |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$41.00K | USD | 1 Quarter |
| Member distribution after IPO |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$235.00K | USD | 1 Quarter |
| Adjustment to deferred tax asset from CW Unit redemptions |
AdjustmentToAdditionalPaidInCapitalDeferredTaxAsset
|
$-8.23M | USD | 1 Quarter |
| Additional paid-in capital related to tax receivable agreement |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
$11.12M | USD | 1 Quarter |
| Additional paid-in capital related to tax receivable agreement |
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement
|
$13.58M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$239.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$270.00K | USD | 1 Quarter |
| Equity award vestings |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.47M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$834.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
|
$1.68M | USD | 1 Quarter |
| Net income after IPO and Reorganization |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$12.76M | USD | 1 Quarter |
| Net income after IPO and Reorganization |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$48.45M | USD | 1 Quarter |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$227.31M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$416.36M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$362.33M | USD | Point-in-time |
| Balance at the end of the period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-36.22M | USD | Point-in-time |
Comprehensive Income
11 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLossIncludingIncomeFromLimitedLiabilityCompany
|
$48.45M | USD | 1 Quarter |
| Net income (loss) |
ProfitLossIncludingIncomeFromLimitedLiabilityCompany
|
$26.41M | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$239.00K | USD | 1 Quarter |
| Foreign currency translation |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$270.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$26.65M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$48.72M | USD | 1 Quarter |
| Less: pre-IPO comprehensive income attributable to Cactus LLC |
ComprehensiveIncomeNetOfTaxAttributableToLimitedLiabilityCompany
|
$13.93M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$21.79M | USD | 1 Quarter |
| Less: comprehensive income attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.98M | USD | 1 Quarter |
| Comprehensive income attributable to Cactus Inc. |
ComprehensiveIncomeNetOfTax
|
$26.93M | USD | 1 Quarter |
| Comprehensive income attributable to Cactus Inc. |
ComprehensiveIncomeNetOfTax
|
$3.74M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.