MAMMOTH ENERGY SERVICES, INC.
For the period ended May 11, 2026. Filed May 11, 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.
May 11, 2026 · Filed May 11, 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 March 31, 2026 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $12,935 | $269 | $3,864 | $3,541 | $1,421 | $— | $22,030 |
| Intersegment revenue | 32 | — | — | — | — | (32) | — |
| Total revenue | 12,967 | 269 | 3,864 | 3,541 | 1,421 | (32) | 22,030 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 8,060 | 511 | 4,455 | 2,138 | 1,192 | 151 | 16,507 |
| Selling, general and administrative, exclusive of stock based compensation | 1,268 | 186 | 853 | 332 | 251 | 706 | 3,596 |
| Adjusted EBITDA | $3,639 | $(428) | $(1,444) | $1,071 | $(22) | $(889) | $1,927 |
| Three Months Ended March 31, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external customers | $1,917 | $712 | $6,739 | $2,081 | $182 | $— | $11,631 |
| Intersegment revenue | 10 | — | — | — | — | (10) | — |
| Total revenue | 1,927 | 712 | 6,739 | 2,081 | 182 | (10) | 11,631 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 1,418 | 874 | 5,476 | 1,432 | 396 | 471 | 10,067 |
| Selling, general and administrative, exclusive of stock based compensation | 368 | 122 | 1,430 | 389 | 210 | 1,386 | 3,905 |
| Adjusted EBITDA | $141 | $(284) | $(167) | $260 | $(424) | $(1,867) | $(2,341) |
| 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) |
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