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For the quarter ending 2026-03-31, FTK made $70,051K in revenue. $4,664K in net income. Net profit margin of 6.66%.

Income Overview

Revenue
$70,051K
Net Income
$4,664K
Net Profit Margin
6.66%
EPS
$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Rental
    • Service
Revenue Breakdown
    • US
    • AE
    • Non Us
Revenue Breakdown
    • Related Party
    • Nonrelated Party

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
70,051 67,519 56,031 58,350
Cost of sales
54,510 52,325 38,248 43,943
Gross profit
15,541 15,194 17,783 14,407
Selling, general, and administrative
6,925 7,584 7,384 6,796
Asset acquisition expenses
-398* 167 4,195
Depreciation
631 629 581 374
Research and development
396 463 549 455
Severance expense
-133* --
Gain on sale of property and equipment
0 0 0 0
Total operating costs and expenses
7,952 9,206 8,681 11,820
Income from operations
7,589 5,988 9,102 2,587
Interest expense
1,332 1,374 1,351 983
Other income, net
16 69 -8 181
Total other expense
-1,316 -1,305 -1,359 -802
Income before income taxes
6,273 4,683 7,743 1,785
Income tax expense
1,609 1,658 -12,612 17
Net income
4,664 3,025 20,355 1,768
Basic EPS
0.13 0.084 0.57 0.05
Diluted EPS
0.12 0.079 0.53 0.05
Basic Average Shares
36,100,000 36,114,000 35,868,000 33,947,000
Diluted Average Shares
38,340,000 38,504,000 38,137,000 36,231,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Product$60,621K (13.05%↑ Y/Y)Rental$7,160K Service$2,270K (30.69%↑ Y/Y)Total revenues$70,051K (26.53%↑ Y/Y)Gross profit$15,541K (24.84%↑ Y/Y)Cost of sales$54,510K (27.02%↑ Y/Y)Income from operations$7,589K (36.32%↑ Y/Y)Total operating costsand expenses$7,952K (15.55%↑ Y/Y)Income before incometaxes$6,273K (15.23%↑ Y/Y)Total other expense-$1,316K (-969.92%↓ Y/Y)Other income, net$16K (-84.91%↓ Y/Y)Selling, general, andadministrative$6,925K (10.24%↑ Y/Y)Depreciation$631K (150.40%↑ Y/Y)Research and development$396K (11.55%↑ Y/Y)Net income$4,664K (-13.31%↓ Y/Y)Income tax expense$1,609K (2414.06%↑ Y/Y)Interest expense$1,332K (481.66%↑ Y/Y)

FLOTEK INDUSTRIES INC CN (FTK)

FLOTEK INDUSTRIES INC CN (FTK)