ProFrac Holding Corp

For the period ended Mar 31, 2025. Filed May 7, 2025.

About 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$3.53+3.2%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Operations

(in millions, except per share amounts)

	Three Months Ended March 31,
	2025	2024
Revenues:
Services	$523.9	$505.4
Product sales	76.4	76.1
Total revenues	600.3	581.5
Operating costs and expenses:
Cost of revenues, exclusive of depreciation, depletion and amortization	419.4	373.7
Selling, general, and administrative	53.6	50.6
Depreciation, depletion and amortization	106.0	112.8
Acquisition and integration costs	0.1	0.2
Other operating expense, net	5.2	4.3
Total operating costs and expenses	584.3	541.6
Operating income	16.0	39.9
Other income (expense):
Interest expense, net	(35.9)	(37.6)
Loss on extinguishment of debt	—	(0.8)
Other income, net	4.8	1.8
Income (loss) before income taxes	(15.1)	3.3
Income tax expense	(0.3)	(0.3)
Net income (loss)	(15.4)	3.0
Less: net income attributable to noncontrolling interests	(2.1)	(1.2)
Net income (loss) attributable to ProFrac Holding Corp.	$(17.5)	$1.8
Net income (loss) attributable to Class A common shareholders	$(18.8)	$0.6
Earnings (loss) per Class A common share (basic and diluted)	$(0.12)	$0.00
Weighted average Class A common shares outstanding:
Basic	160.2	159.5
Diluted	160.2	159.8

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.