ProFrac Holding Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income (Loss)

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Statement of Comprehensive Income [Abstract]
Net income (loss)	$ (59.2)	$ 342.7	$ (43.5)
Other comprehensive income:
Foreign currency translation adjustments	0.3	0.1	0.1
Comprehensive income (loss)	(58.9)	342.8	(43.4)
Less: comprehensive (income) loss attributable to ProFrac Predecessor		(73.5)	42.3
Less: comprehensive loss attributable to noncontrolling interest	3.4	28.3	$ 1.1
Less: comprehensive income attributable to redeemable noncontrolling interest	(41.9)	(206.1)
Comprehensive income (loss) attributable to ProFrac Holding Corp	$ (97.4)	$ 91.5

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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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.

+ References

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