ProFrac Holding Corp. (ACDC)
Nasdaq: ACDC · Oil & Gas Field Services, NEC · Willow Park, TX · filing with the SEC since 2021
Grade3.0
◀ Past 4.8● Present 2.5▶ Future 1.7
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Mar 13, 2026 | Mar 10, 2025 | Mar 15, 2024 | Mar 30, 2023 | · | · |
| Revenue | 1,941.8 | 2,190.9 | 2,630.0 | 2,425.6 | 768.4 | 547.7 |
| Cost of revenue | 1,454.6 | 1,495.1 | 1,740.1r | 1,456.8r | 570.1 | 427.0 |
| Selling, general and administrative | 190.5 | 204.6 | 233.6r | 225.0r | 64.2 | 48.2 |
| Total costs and expenses | 2,167.6 | 2,251.3 | 2,463.4 | 2,013.2 | 786.4 | 642.7 |
| Operating income | -225.8 | -60.4 | 166.6 | 412.4 | -18.0 | -95.0 |
| Interest expense | 138.8 | 156.6 | 154.9 | 59.5 | 25.8 | 23.3 |
| Other income (expense), net | -3.8 | 3.0 | -36.2 | 16.5 | 0.6 | 0.3 |
| Income before income taxes | -368.4 | -214.8 | -58.0 | 351.8 | -43.7 | -118.0 |
| Income tax expense | -12.9 | -7.0 | 1.2 | 9.1 | -0.2 | 0.5 |
| Net income including non-controlling interests | -355.5 | -207.8 | -59.2 | 342.7 | -42.4r | -118.5 |
| Net income | -369.0 | -215.1 | -97.7 | 91.5 | · | · |
| Net income to common shareholders | -374.3 | -219.9 | -107.5 | 91.5 | · | · |
| Earnings per share, basic | -2.22 | -1.38 | -0.82 | 2.06 | · | · |
| Earnings per share, diluted | -2.22 | -1.38 | -0.82 | 2.06 | · | · |
| Weighted average shares, basic | 168.3 | 159.9 | 130.9 | 44.3 | · | · |
| Weighted average shares, diluted | 168.3 | 159.9 | 130.9 | 44.5 | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortizationSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding