ACDC — ProFrac Holding Income Statement

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Annual income statement for ProFrac Holding, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	768	2,426	2,630	2,191	1,942
Cost of Revenue
Gross Profit	198	987	925	696	487
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	787	2,031	2,497	2,252	2,178
Operating Profit	-18.5	395	133	-61.2	-236
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-43.7	352	-58	-215	-368
Provision for Income Taxes
Net Income After Taxes	-43.5	343	-59.2	-208	-356
Minority Interest
Net Income Before Extraordinary Items
Net Income	0	91.5	-97.7	-215	-369
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0	91.5	-108	-220	-374
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.215	3.56	-0.401	-0.966	-1.83
Dividends per Share