TUSKHIGH SIGNALFINANCIAL10-K

TUSK experienced a dramatic 76% revenue decline accompanied by a swing from $181M positive operating cash flow to -$19M negative, indicating severe operational distress despite achieving positive net income.

The massive revenue collapse from $188M to $44M suggests either significant asset divestitures or severe market deterioration in TUSK's core oil & gas services business. While the company achieved positive net income after previous losses, the negative operating cash flow combined with plummeting receivables and inventory levels indicates potential liquidity challenges ahead.

Comparing 2026-03-06 vs 2025-03-07View on EDGAR →
FINANCIAL ANALYSIS

TUSK's financials reflect a company in dramatic transition, with revenue collapsing 76% while paradoxically achieving positive net income of $4.6M versus prior year losses of $207M. The swing from $181M positive operating cash flow to -$19M negative, combined with significant declines in accounts receivable (-63%) and inventory (-73%), suggests major business contraction or asset sales. Despite increasing cash reserves to $102M and dramatically reducing SG&A expenses by 84%, the negative operating cash flow and increased interest expense signal potential operational and financial stress requiring close monitoring.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+313.4%
$17.1M$70.6M

Capital expenditure jumped 313.4% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
-110.3%
$180.7M-$18.6M

Operating cash flow fell 110.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
+102.2%
-$207.3M$4.6M

Net income grew 102.2% — bottom-line growth signals improving overall business health.

SG&A Expense
P&L
-84.3%
$124.8M$19.6M

SG&A reduced 84.3% — improved cost efficiency or headcount reduction improving operating margins.

Interest Expense
P&L
+79.6%
$6.4M$11.5M

Interest expense surged 79.6% — significant debt increase or rising rates materially impacting earnings.

Revenue
P&L
-76.4%
$187.9M$44.3M

Revenue declined 76.4% — significant demand weakness or market share loss warrants investigation.

Inventory
Balance Sheet
-73%
$15.1M$4.1M

Inventory drawn down 73% — strong sell-through or deliberate destocking; watch for supply constraints.

Cash & Equivalents
Balance Sheet
+67.3%
$61.0M$102.0M

Cash position surged 67.3% — strong cash generation or capital raise providing significant financial cushion.

Accounts Receivable
Balance Sheet
-63.4%
$79.0M$28.9M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Operating Income
P&L
+55.4%
-$128.7M-$57.4M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

LANGUAGE CHANGES
NEW — 2026-03-06
PRIOR — 2025-03-07
ADDED
As of March 3, 2026, there were 48,358,315 shares of our $0.01 par value common stock outstanding.
Form 10-K Summary 71 SIGNATURES 72 GLOSSARY OF OIL AND NATURAL GAS TERMS The following is a glossary of certain oil and natural gas and natural sand proppant industry terms used in this Annual Report on Form 10-K (this annual report or report ): Blowout An uncontrolled flow of reservoir fluids into the wellbore, and sometimes catastrophically to the surface.
Forward-looking statements may include statements about: the levels of capital expenditures by our customers and the impact on utilization and pricing for our services; the volatility of oil and natural gas prices and actions by OPEC members and other oil exporting nations, or OPEC+, affecting commodity price and production levels; employee retention and increasingly competitive labor market; general economic, business or industry conditions and concerns over a potential economic slowdown or recession; conditions in the capital, financial and credit markets; conditions of U.S.
Business Overview We are an integrated, growth-oriented services company focused on providing products and services to our customers primarily in the oil and natural gas, aviation and utility infrastructure industries.
Our primary business objective is to drive returns through improved execution by prioritizing asset utilization, margin expansion, and capital efficiency across the portfolio.
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REMOVED
As of March 5, 2025, there were 48,127,369 shares of our $0.01 par value common stock outstanding.
Form 10-K Summary 81 SIGNATURES 82 GLOSSARY OF OIL AND NATURAL GAS AND ELECTRICAL INFRASTRUCTURE TERMS The following is a glossary of certain oil and natural gas and natural sand proppant industry terms used in this Annual Report on Form 10-K (this annual report or report ): Acidizing To pump acid into a wellbore to improve well productivity or injectivity.
Blowout An uncontrolled flow of reservoir fluids into the wellbore, and sometimes catastrophically to the surface.
Cementing To prepare and pump cement into place in a wellbore.
Coiled tubing A long, continuous length of pipe wound on a spool.
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