Annual report pursuant to Section 13 and 15(d)

Parent Company Statements of Operations

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Parent Company Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
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