MAMMOTH ENERGY SERVICES INC
For the period ended Jun 30, 2024. Filed Aug 9, 2024.
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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.
Jun 30, 2024 · Filed Aug 9, 2024
TUSK$3.06-1.6%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
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)
| Three Months Ended June 30, 2024 | ||||||
|---|---|---|---|---|---|---|
| Accumulated | ||||||
| Additional · Other | ||||||
| Common Stock · Accumulated · Paid-In · Comprehensive | ||||||
| Shares | Amount | Deficit | Capital | Loss | Total | |
| (in thousands) | ||||||
| Balance at March 31, 2024 | 48,008 | $480 | $(88,128) | $539,776 | $(3,864) | 448,264 |
| Stock based compensation | 119 | 1 | — | 218 | — | 219 |
| Net loss | — | — | (155,993) | — | — | (155,993) |
| Other comprehensive loss | — | — | — | — | (114) | (114) |
| Balance at June 30, 2024 | 48,127 | $481 | $(244,121) | $539,994 | $(3,978) | $292,376 |
| Three Months Ended June 30, 2023 | ||||||
| Accumulated | ||||||
| Additional · Other | ||||||
| Common Stock · Accumulated · Paid-In · Comprehensive | ||||||
| Shares | Amount | Deficit | Capital | Loss | Total | |
| (in thousands) | ||||||
| Balance at March 31, 2023 | 47,713 | $477 | $(64,803) | $538,862 | $(3,838) | 470,698 |
| Stock based compensation | 228 | 2 | — | 259 | — | 261 |
| Net loss | — | — | (4,470) | — | — | (4,470) |
| Other comprehensive income | — | — | — | — | 227 | 227 |
| Balance at June 30, 2023 | 47,941 | $479 | $(69,273) | $539,121 | $(3,611) | $466,716 |
| Six Months Ended June 30, 2024 | ||||||
| Accumulated | ||||||
| Additional · Other | ||||||
| Common Stock · Accumulated · Paid-In · Comprehensive | ||||||
| Shares | Amount | Deficit | Capital | Loss | Total | |
| (in thousands) | ||||||
| Balance at December 31, 2023 | 47,941 | $479 | $(76,317) | $539,558 | $(3,620) | $460,100 |
| Stock based compensation | 186 | 2 | — | 436 | — | 438 |
| Net loss | — | — | (167,804) | — | — | (167,804) |
| Other comprehensive loss | — | — | — | — | (358) | (358) |
| Balance at June 30, 2024 | 48,127 | $481 | $(244,121) | $539,994 | $(3,978) | $292,376 |
| Six Months Ended June 30, 2023 | ||||||
| Accumulated | ||||||
| Additional · Other | ||||||
| Common Stock · Accumulated · Paid-In · Comprehensive | ||||||
| Shares | Amount | Deficit | Capital | Loss | Total | |
| (in thousands) | ||||||
| Balance at December 31, 2022 | 47,312 | $473 | $(73,154) | $539,138 | $(3,841) | $462,616 |
| Stock based compensation | 795 | 8 | — | 900 | — | 908 |
| Shares repurchased | (166) | (2) | — | (917) | — | (919) |
| Net income | — | — | 3,881 | — | — | 3,881 |
| Other comprehensive income | — | — | — | — | 230 | 230 |
| Balance at June 30, 2023 | 47,941 | $479 | $(69,273) | $539,121 | $(3,611) | $466,716 |
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