Cactus Inc (WHD)
Net profit margin
Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net income (ttm) | US$ in thousands | 185,407 | 187,667 | 190,320 | 165,242 | 169,171 | 151,213 | 130,058 | 132,452 | 110,174 | 94,209 | 75,401 | 58,650 | 49,593 | 37,771 | 31,387 | 27,022 | 34,446 | 49,302 | 62,408 | 77,788 |
Revenue (ttm) | US$ in thousands | 1,129,814 | 1,132,559 | 1,127,248 | 1,142,678 | 1,096,960 | 1,009,868 | 906,479 | 770,875 | 688,369 | 630,511 | 561,393 | 500,071 | 438,589 | 376,763 | 321,189 | 278,844 | 348,566 | 420,714 | 521,733 | 623,678 |
Net profit margin | 16.41% | 16.57% | 16.88% | 14.46% | 15.42% | 14.97% | 14.35% | 17.18% | 16.01% | 14.94% | 13.43% | 11.73% | 11.31% | 10.03% | 9.77% | 9.69% | 9.88% | 11.72% | 11.96% | 12.47% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $185,407K ÷ $1,129,814K
= 16.41%
The net profit margin of Cactus Inc has shown some fluctuations over the reporting periods from March 31, 2020 to December 31, 2024. Initially, the net profit margin was relatively stable around 11-12% range in early 2020, gradually decreasing to around 9-10% by March 31, 2021.
However, there was a positive trend observed thereafter, with the net profit margin increasing steadily to reach its peak at 16.88% by June 30, 2024. This improvement can be seen as a positive sign of the company's operational efficiency and profitability.
In the last two quarters of 2024, the net profit margin remained relatively stable around 16-16.5%, indicating a sustained level of profitability during that period.
Overall, the trend in the net profit margin of Cactus Inc demonstrates fluctuations in profitability over time but with an overall positive trajectory towards the later reporting periods, reflecting potential improvements in the company's financial performance.
Peer comparison
Dec 31, 2024