Mammoth Energy Services, Inc.
TUSK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $187,932 | $309,492 | $362,086 | $228,962 |
| % Growth | -39.3% | -14.5% | 58.1% | – |
| Cost of Goods Sold | $195,830 | $292,950 | $342,858 | $276,801 |
| Gross Profit | -$7,898 | $16,542 | $19,228 | -$47,839 |
| % Margin | -4.2% | 5.3% | 5.3% | -20.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $124,821 | $37,458 | $39,554 | $78,246 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $124,821 | $37,458 | $39,554 | $78,246 |
| Operating Income | -$132,719 | -$20,916 | -$20,326 | -$126,085 |
| % Margin | -70.6% | -6.8% | -5.6% | -55.1% |
| Other Income/Exp. Net | -$85,811 | $30,050 | $33,314 | $1,792 |
| Pre-Tax Income | -$218,530 | $9,134 | $12,988 | -$124,293 |
| Tax Expense | -$11,204 | $12,297 | $13,607 | -$22,863 |
| Net Income | -$207,326 | -$3,163 | -$619 | -$101,430 |
| % Margin | -110.3% | -1% | -0.2% | -44.3% |
| EPS | -4.31 | -0.066 | -0.013 | -2.18 |
| % Growth | -6,410.6% | -405.3% | 99.4% | – |
| EPS Diluted | -4.31 | -0.066 | -0.013 | -2.18 |
| Weighted Avg Shares Out | 48,065 | 47,777 | 47,175 | 46,428 |
| Weighted Avg Shares Out Dil | 48,065 | 47,777 | 47,175 | 46,428 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $25,204 | $16,196 | $11,506 | $6,406 |
| Depreciation & Amortization | $25,079 | $45,110 | $64,271 | $78,475 |
| EBITDA | -$168,247 | $70,440 | $88,765 | -$39,412 |
| % Margin | -89.5% | 22.8% | 24.5% | -17.2% |