Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.25.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenues $ 600.3 $ 581.5
Operating costs and expenses:    
Cost of revenues, exclusive of depreciation, depletion and amortization 419.4 373.7
Selling, general, and administrative 53.6 50.6
Depreciation, depletion and amortization 106.0 112.8
Acquisition and integration costs 0.1 0.2
Other operating expense, net 5.2 4.3
Total operating costs and expenses 584.3 541.6
Operating income 16.0 39.9
Other income (expense):    
Interest expense, net (35.9) (37.6)
Loss on extinguishment of debt   (0.8)
Other income, net 4.8 1.8
Income (loss) before income taxes (15.1) 3.3
Income tax expense (0.3) (0.3)
Net income (loss) (15.4) 3.0
Less: net income attributable to noncontrolling interests (2.1) (1.2)
Net income (loss) attributable to ProFrac Holding Corp. (17.5) 1.8
Net income (loss) attributable to Class A common shareholders $ (18.8) $ 0.6
Basic (Loss) earnings per Class A share $ (0.12) $ 0
Diluted (Loss) earnings per Class A share $ (0.12) $ 0
Weighted average Class A common shares outstanding, basic 160.2 159.5
Weighted average Class A common shares outstanding, diluted 160.2 159.8
Services    
Revenues $ 523.9 $ 505.4
Product Sales    
Revenues $ 76.4 $ 76.1