Quarterly report [Sections 13 or 15(d)]

Condensed Consolidated Statements of Operations (Unaudited)

v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues $ 449.6 $ 600.3
Operating costs and expenses:    
Cost of revenues, exclusive of depreciation, depletion and amortization 354.4 419.4
Selling, general, and administrative 43.6 53.6
Depreciation, depletion and amortization 97.1 106.0
Acquisition and integration costs   0.1
Other operating expense, net 0.9 5.2
Total operating costs and expenses 496.0 584.3
Operating income (loss) (46.4) 16.0
Other income (expense):    
Interest expense, net (32.8) (35.9)
Other income, net   4.8
Loss before income taxes (79.2) (15.1)
Income tax benefit (expense) (1.6) (0.3)
Net loss (80.8) (15.4)
Less: net income attributable to noncontrolling interests (2.7) (2.1)
Net loss attributable to ProFrac Holding Corp. (83.5) (17.5)
Net loss attributable to Class A common shareholders $ (84.9) $ (18.8)
Basic Loss per Class A share $ (0.47) $ (0.12)
Diluted Loss per Class A share $ (0.47) $ (0.12)
Weighted average Class A common shares outstanding, basic 182.0 160.2
Weighted average Class A common shares outstanding, diluted 182.0 160.2
Services    
Revenues $ 410.3 $ 523.9
Product Sales    
Revenues $ 39.3 $ 76.4