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Net loss
attributable to profrac...
-$369,000K
(-71.55%↓ Y/Y)
Federal income tax
expense (benefit) at...
-$77,400K
(-71.62%↓ Y/Y)
Net loss
-$355,500K
(-71.08%↓ Y/Y)
Less net (income)
loss attributable to...
$13,500K
(84.93%↑ Y/Y)
Income tax benefit
(expense)
-$12,900K
(-84.29%↓ Y/Y)
Changes in valuation
allowance
$37,600K
(17.87%↑ Y/Y)
Transactions with related
parties
$25,200K
Permanent items/
nontaxable or...
$700K
(-79.41%↓ Y/Y)
State taxes, net of
federal benefit
$400K
(150.00%↑ Y/Y)
Foreign tax effects
$300K
Other items
$200K
Effect of cross-border
tax laws
$100K
Operating
Segments-Stimulation Services...
$1,681,800K
Consolidation Eliminations
$10,800K
All Other
Segments-Operating Segments
$100K
Proppant Production
Segment
$121,200K
Flotek Segment
$90,400K
Manufacturing Segment
$37,500K
Loss before income
taxes
-$368,400K
(-71.51%↓ Y/Y)
Service
$1,692,700K
Product
$249,100K
Operating income (loss)
-$225,800K
(-273.84%↓ Y/Y)
Interest expense, net
$138,800K
(-11.37%↓ Y/Y)
Other income
(expense), net
-$3,800K
(-226.67%↓ Y/Y)
Revenues
$1,941,800K
(-11.37%↓ Y/Y)
Total operating costs
and expenses
$2,167,600K
(-3.72%↓ Y/Y)
Cost of revenues,
exclusive of...
$1,454,600K
(-2.71%↓ Y/Y)
Depreciation, depletion and
amortization
$416,300K
(-5.86%↓ Y/Y)
Selling, general, and
administrative
$190,500K
(-6.89%↓ Y/Y)
Other operating
expense, net
-$53,400K
(-97.05%↓ Y/Y)
Impairment of long-lived
assets and goodwill
$52,600K
Acquisition and integration
costs
$200K
(-97.44%↓ Y/Y)
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Income Statement
source: myfinsight.com
ProFrac Holding Corp. (ACDC)
ProFrac Holding Corp. (ACDC)