Flotek Industries (FTK) Income Statement: Revenue & Earnings

Flotek Industries Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Scale:

Scroll to see more

Flotek Industries, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	187.03	188.06	136.09	43.27	53.14	119.35	177.77
Cost of Revenue	147.64	163.80	142.79	47.61	81.81	148.10	169.02
Gross Profit	39.39	24.26	-6.70	-4.34	-28.67	-28.75	8.75
Operating Expenses
Research & Development	1.71	2.49	4.40	5.54	7.21	8.86	10.36
Selling, General & Administrative	24.71	27.83	27.12	20.17	22.76	27.98	31.47
Operating Expenses	27.31	31.05	32.26	26.71	33.39	45.30	41.82
Operating Income	12.07	-6.78	-35.42	-31.06	-62.06	-74.05	-33.07
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	-1.10	2.86	7.05	-0.08	-0.06	0.00	2.87
Other Income/Expense	0.05	34.50	-3.65	0.09	1.08	-0.26	-44.72
Income
Income Before Tax	11.15	24.86	-42.33	-30.57	-142.63	-75.81	-80.66
Income Tax Expense	0.65	0.15	-0.02	-0.04	-6.18	0.26	-7.22
Net Income	10.50	24.71	-42.31	-30.53	-136.45	-76.07	-70.34
Net Income - Continuous Operations	10.50	24.71	-42.31	-30.53	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	12.96	28.45	-34.54	-30.05	-58.65	-64.53	-68.58
EBIT	12.07	27.72	-35.28	-31.06	-62.06	-74.39	-77.79
Depreciation & Amortization	0.89	0.73	0.73	1.01	3.41	8.47	9.22
Earnings Per Share
Basic EPS	-	1.00	-3.00	-2.00	-12.00	-3.00	-1.00
Diluted EPS	-	-	-3.00	-3.00	-12.00	-3.00	-1.00
Basic Shares Outstanding	29.53	24.83	12.40	12.23	11.39	9.79	58.00
Diluted Shares Outstanding	30.89	28.38	12.40	12.23	11.39	9.79	58.00