v3.24.1.u1
Parent Company Statements of Operations - USD ($) shares in Millions, $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income tax benefit (expense) | $ 1.0 | $ (5.3) | |
| Income (loss) before equity in income (loss) of subsidiaries | 1.0 | (5.3) | |
| Equity in income (loss) of subsidiaries, net of tax | (56.9) | 376.4 | $ (42.4) |
| Net (loss) income | (55.9) | 371.1 | (42.4) |
| Less: net (income) loss attributable to ProFrac Predecessor | (73.6) | $ 42.4 | |
| Less: net income attributable to redeemable noncontrolling interests | (41.8) | (206.0) | |
| Net income (loss) attributable to ProFrac Holding Corp. | (97.7) | 91.5 | |
| Net income (loss) attributable to Class A common shareholders | $ (107.5) | $ 91.5 | |
| Basic (Loss) earnings per Class A share | $ (0.82) | $ 2.06 | |
| Diluted (Loss) earnings per Class A share | $ (0.82) | $ 2.06 | |
| Weighted average Class A common shares outstanding, basic | 130.9 | 44.3 | |
| Weighted average Class A common shares outstanding, diluted | 130.9 | 44.5 | |
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- Definition Equity in income (loss) of subsidiary, net of tax. No definition available.
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- Definition Income (loss) before equity in income (loss) of subsidiary. No definition available.
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- Definition Net (income) loss attributable to Predecessor. No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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