MAMMOTH ENERGY SERVICES, INC.
For the period ended Mar 6, 2026. Filed Mar 6, 2026.
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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.
Mar 6, 2026 · Filed Mar 6, 2026
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 December 31, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $3,281 | $1,172 | $1,709 | $2,827 | $468 | $— | $9,457 |
| Intersegment revenue | 19 | — | — | — | — | (19) | — |
| Total revenue | 3,300 | 1,172 | 1,709 | 2,827 | 468 | (19) | 9,457 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 2,027 | 2,086 | 3,231 | 1,841 | 768 | 557 | 10,510 |
| Selling, general and administrative, exclusive of stock based compensation | 1,670 | 402 | 1,158 | 677 | 217 | 1,626 | 5,750 |
| Adjusted EBITDA | $(397) | $(1,316) | $(2,680) | $309 | $(517) | $(2,202) | $(6,803) |
| Three Months Ended December 31, 2024 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $1,118 | $354 | $5,121 | $2,377 | $754 | $291 | $10,015 |
| Intersegment revenue | 67 | — | — | — | — | (67) | — |
| Total revenue | 1,185 | 354 | 5,121 | 2,377 | 754 | 224 | 10,015 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 1,076 | 563 | 4,307 | 1,444 | 1,024 | 940 | 9,354 |
| Selling, general and administrative, exclusive of stock based compensation | 575 | 68 | 2,181 | 709 | 359 | 2,782 | 6,674 |
| Adjusted EBITDA | $(466) | $(277) | $(1,367) | $224 | $(629) | $(3,498) | $(6,013) |
| Three Months Ended September 30, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $2,750 | $812 | $2,728 | $2,280 | $2,282 | $— | $10,852 |
| Intersegment revenue | 16 | — | — | — | — | (16) | — |
| Total revenue | 2,766 | 812 | 2,728 | 2,280 | 2,282 | (16) | 10,852 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 1,691 | 1,579 | 4,148 | 1,436 | 1,840 | 191 | 10,885 |
| Selling, general and administrative, exclusive of stock based compensation | 997 | 293 | 1,157 | 483 | 308 | 1,510 | 4,748 |
| Adjusted EBITDA | $78 | $(1,060) | $(2,577) | $361 | $134 | $(1,717) | $(4,781) |
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