ProFrac Holding Corp.
For the period ended Dec 31, 2025. Filed Mar 13, 2026.
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FY2025 · Filed Mar 13, 2026
ACDC$3.42+13.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
(in millions, except per share amounts)
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Revenues: | |||
| Services | $1,692.7 | $1,886.7 | $2,274.2 |
| Product sales | 249.1 | 304.2 | 355.8 |
| Total revenues | 1,941.8 | 2,190.9 | 2,630.0 |
| Operating costs and expenses: | |||
| Cost of revenues, exclusive of depreciation, depletion and amortization | 1,454.6 | 1,495.1 | 1,740.1 |
| Selling, general, and administrative | 190.5 | 204.6 | 233.6 |
| Depreciation, depletion and amortization | 416.3 | 442.2 | 438.4 |
| Impairment of long-lived assets and goodwill | 52.6 | 74.5 | 2.5 |
| Acquisition and integration costs | 0.2 | 7.8 | 21.8 |
| Other operating expense, net | 53.4 | 27.1 | 27.0 |
| Total operating costs and expenses | 2,167.6 | 2,251.3 | 2,463.4 |
| Operating income (loss) | (225.8) | (60.4) | 166.6 |
| Other income (expense): | |||
| Interest expense, net | (138.8) | (156.6) | (154.9) |
| Loss on extinguishment of debt | — | (0.8) | (33.5) |
| Other income (expense), net | (3.8) | 3.0 | (36.2) |
| Loss before income taxes | (368.4) | (214.8) | (58.0) |
| Income tax benefit (expense) | 12.9 | 7.0 | (1.2) |
| Net loss | (355.5) | (207.8) | (59.2) |
| Less: net (income) loss attributable to noncontrolling interests | (13.5) | (7.3) | 3.3 |
| Less: net income attributable to redeemable noncontrolling interests | — | — | (41.8) |
| Net loss attributable to ProFrac Holding Corp. | $(369.0) | $(215.1) | $(97.7) |
| Net loss attributable to Class A common shareholders | $(374.3) | $(219.9) | $(107.5) |
| Loss per Class A common share (basic and diluted) | $(2.22) | $(1.38) | $(0.82) |
| Weighted average Class A common shares outstanding: | |||
| Basic | 168.3 | 159.9 | 130.9 |
| Diluted | 168.3 | 159.9 | 130.9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.