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ProFrac Holding Corp

For the period ended Dec 31, 2023. Filed Mar 15, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 15, 2024

ACDC$3.01+10.9%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

Page
Cautionary Statement Regarding Forward-Looking Statements3
PART I
Item 1.Business7
Item 1A.Risk Factors17
Item 1B.Unresolved Staff Comments40
Item 1C.Cybersecurity40
Item 2.Properties41
Item 3.Legal Proceedings49
Item 4.Mine Safety Disclosures49
PART II
Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities50
Item 6.[Reserved]50
Item 7.Management’s Discussion and Analysis of Financial Condition and Results of Operations51
Item 7A.Quantitative and Qualitative Disclosures About Market Risk61
Item 8.Financial Statements and Supplementary Data62
Item 9.Changes in and Disagreements With Accountants on Accounting and Financial Disclosure114
Item 9A.Controls and Procedures114
Item 9B.Other Information116
Item 9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspections116
PART III
Item 10.Directors, Executive Officers and Corporate Governance117
Item 11.Executive Compensation117
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters117
Item 13.Certain Relationships and Related Transactions, and Director Independence117
Item 14.Principal Accountant Fees and Services117
PART IV
Item 15.Exhibits, Financial Statement Schedules118
SIGNATURES124
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.