MAMMOTH ENERGY SERVICES, INC.
For the period ended Aug 8, 2025. Filed Aug 8, 2025.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Aug 8, 2025 · Filed Aug 8, 2025
TUSK$3.11+4.4%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · SEGMENT INFORMATION
SEGMENT INFORMATION
(in thousands)
| Three Months Ended June 30, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $3,078 | $5,445 | $5,376 | $1,767 | $743 | $— | $16,409 |
| Intersegment revenue | 28 | — | — | — | — | (28) | — |
| Total revenue | 3,106 | 5,445 | 5,376 | 1,767 | 743 | (28) | 16,409 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 1,567 | 4,297 | 5,262 | 1,242 | 758 | 919 | 14,045 |
| Selling, general and administrative, exclusive of stock based compensation | 1,055 | 950 | 1,333 | 364 | 187 | 1,250 | 5,139 |
| Adjusted EBITDA | $484 | $198 | $(1,219) | $161 | $(202) | $(2,197) | $(2,775) |
| Three Months Ended June 30, 2024 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $1,666 | $4,542 | $4,720 | $2,671 | $736 | $1,685 | $16,020 |
| Intersegment revenue | 134 | — | — | — | — | (134) | — |
| Total revenue | 1,800 | 4,542 | 4,720 | 2,671 | 736 | 1,551 | 16,020 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 1,211 | 3,794 | 4,590 | 1,480 | 1,042 | 2,213 | 14,330 |
| Selling, general and administrative, exclusive of stock based compensation | 278 | 870 | 1,261 | 377 | 228 | 92,072 | 95,086 |
| Interest on trade accounts receivable | — | — | — | — | — | 71,171 | 71,171 |
| Adjusted EBITDA | $311 | $(122) | $(1,131) | $814 | $(534) | $(163,905) | $(164,567) |
| Three Months Ended March 31, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $1,916 | $4,675 | $6,739 | $2,081 | $181 | $— | $15,592 |
| Intersegment revenue | 10 | — | — | — | — | (10) | — |
| Total revenue | 1,926 | 4,675 | 6,739 | 2,081 | 181 | (10) | 15,592 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 1,417 | 3,806 | 5,475 | 1,432 | 396 | 472 | 12,998 |
| Selling, general and administrative, exclusive of stock based compensation | 311 | 794 | 1,280 | 329 | 200 | 1,368 | 4,282 |
| Adjusted EBITDA | $198 | $75 | $(16) | $320 | $(415) | $(1,850) | $(1,688) |
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