MAMMOTH ENERGY SERVICES, INC.
For the period ended Oct 30, 2026. Filed Oct 30, 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.
Oct 30, 2026 · Filed Oct 30, 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 September 30, 2026 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external and related party customers | $9,625 | $1,120 | $5,154 | $3,390 | $2,057 | $— | $21,346 |
| Intersegment revenue | 21 | — | — | — | — | (21) | — |
| Total revenue | 9,646 | 1,120 | 5,154 | 3,390 | 2,057 | (21) | 21,346 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 2,652 | 1,735 | 2,980 | 2,043 | 1,880 | 98 | 11,388 |
| Selling, general and administrative, exclusive of stock based compensation | 2,027 | 322 | 647 | 278 | 205 | 655 | 4,134 |
| Adjusted EBITDA | $4,967 | $(937) | $1,527 | $1,069 | $(28) | $(774) | $5,824 |
| Three Months Ended September 30, 2025 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external and related party 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, inclusive of related parties | 1,691 | 1,579 | 4,148 | 1,436 | 1,840 | 191 | 10,885 |
| Selling, general and administrative, exclusive of stock based compensation | 997 | 294 | 1,157 | 483 | 308 | 1,510 | 4,749 |
| Adjusted EBITDA | $78 | $(1,061) | $(2,577) | $361 | $134 | $(1,717) | $(4,782) |
| Three Months Ended June 30, 2026 | Rentals | Infrastructure | Sand | Accommodations | Drilling | Corporate, Other & Eliminations | Total |
|---|---|---|---|---|---|---|---|
| Revenue from external and related party customers | $10,115 | $940 | $7,975 | $3,202 | $3,822 | $— | $26,054 |
| Intersegment revenue | 108 | — | — | — | — | (108) | — |
| Total revenue | 10,223 | 940 | 7,975 | 3,202 | 3,822 | (108) | 26,054 |
| Less expenses: | |||||||
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion | 4,722 | 1,540 | 7,713 | 2,118 | 2,972 | 136 | 19,201 |
| Selling, general and administrative, exclusive of stock based compensation | 1,775 | 290 | 685 | 288 | 230 | 964 | 4,232 |
| Adjusted EBITDA | $3,726 | $(890) | $(423) | $796 | $620 | $(1,208) | $2,621 |
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