ProFrac Holding Corp
For the period ended Mar 31, 2025. Filed May 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
ACDC$3.42+13.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Equity
| Class A Common Stock · AdditionalPaid-in · Accumulated · AccumulatedOtherComprehensive · Noncontrolling · Total Stockholders' | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Income | Interests | Equity | |
| Balance, December 31, 2024 | 160.2 | $1.5 | $1,241.2 | $(235.9) | $0.1 | $69.2 | $1,076.1 |
| Net income (loss) | — | — | — | (17.5) | — | 2.1 | (15.4) |
| Stock-based compensation | — | — | 0.9 | — | — | 0.2 | 1.1 |
| Class A shares issued for vested stock awards | 0.1 | — | — | — | — | — | — |
| Cash settlement of vested stock awards | (0.1) | — | (1.0) | — | — | — | (1.0) |
| Foreign currency translation adjustments | — | — | — | — | 0.1 | — | 0.1 |
| Purchase of noncontrolling interest | — | — | — | — | — | (0.3) | (0.3) |
| Adjustment of convertible preferred stock to redemption amount | — | — | — | (1.3) | — | — | (1.3) |
| Balance, March 31, 2025 | 160.2 | $1.5 | $1,241.1 | $(254.7) | $0.2 | $71.2 | $1,059.3 |
Condensed Consolidated Statements of Changes in Equity (continued)
| Class A Common Stock · AdditionalPaid-in · Accumulated · AccumulatedOtherComprehensive · Noncontrolling · Total Stockholders' | |||||||
|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Deficit | Income | Interests | Equity | |
| Balance, December 31, 2023 | 159.4 | $1.5 | $1,225.4 | $(16.0) | $0.3 | $58.7 | 1,269.9 |
| Net income | — | — | — | 1.8 | — | 1.2 | 3.0 |
| Stock-based compensation | — | — | 1.9 | — | — | 0.2 | 2.1 |
| Tax withholding related to net share settlement of equity awards | — | — | (0.1) | — | — | — | (0.1) |
| Share issuance | 0.2 | — | — | — | — | — | — |
| Adjustment of convertible preferred stock to redemption amount | — | — | — | (1.2) | — | — | (1.2) |
| Balance, March 31, 2024 | 159.6 | $1.5 | $1,227.2 | $(15.4) | $0.3 | $60.1 | $1,273.7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.