Flotek Industries Inc

NYSE FTK

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Flotek Industries Inc Income Statement 1999 - 2024

This table shows the Income Statement for Flotek Industries Inc going from 1999 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30
Revenue
M 40 42 47 51 48 48 46 29 13 12 10 9 12 12 13 9 19 20 22 35 43 43 71 59 61 73 79 85 80 71 74 72 72 77 88 87 82 125 117 105 103 101 98 94 78 77 79 78 79 75 75 56 53 47 40 31 28 25 24 24 41 60 63 57 46 43 42 38 35 33 29 22 16 16 13 12 11 7 6 5 5 4 4 4 4 3 3 3 3 3 1 1 1 1 1 1 0 0 0
Cost of Revenue
M 32 33 38 47 46 50 48 32 13 39 0 0 0 0 1 0 2 2 2 2 2 2 57 50 49 51 58 59 52 48 48 48 47 49 57 58 56 74 71 63 59 61 61 56 46 45 45 45 46 43 44 34 32 30 24 20 20 18 18 20 28 45 34 30 26 26 24 21 20 19 17 14 9 9 8 7 7 4 3 3 3 3 2 2 2 2 2 2 2 2 0 0 0 0 0 0 1 0 0
Gross Profit
M 9 9 9 4 2 -2 -2 -2 0 -27 10 9 11 12 12 8 17 17 20 33 41 41 14 9 12 22 22 26 28 23 25 24 25 28 31 29 27 51 46 42 44 40 38 38 33 31 34 33 33 32 31 22 21 18 16 11 8 7 6 4 13 15 29 26 20 18 18 17 15 14 12 9 7 7 6 5 4 3 2 2 2 1 2 1 2 1 1 1 1 0 1 0 1 0 0 0 0 0 0
Operating Expenses
M 6 7 7 3 -17 15 14 -8 10 -11 9 16 20 30 58 19 87 54 32 46 55 51 17 56 19 20 25 27 28 17 30 27 71 30 28 48 28 27 25 25 25 22 22 24 20 20 19 17 17 16 15 14 12 23 10 15 12 12 9 29 12 76 16 15 13 12 9 9 8 8 6 5 4 4 3 3 2 2 2 2 2 7 1 1 1 3 2 2 2 1 1 0 0 0 0 0 1 0 0
Selling, General, and Administrative Expenses (SG&A)
M 6 7 7 8 9 6 9 7 5 10 3 3 4 4 3 5 4 9 6 6 7 7 15 16 16 16 20 21 23 8 24 22 25 25 24 23 24 23 21 21 22 20 20 21 18 19 17 16 15 14 13 13 10 10 9 13 10 10 7 9 10 12 12 12 10 9 8 7 7 7 5 4 3 3 2 2 2 1 1 1 1 1 1 1 1 3 2 2 1 1 0 1 1 0 0 0 0 0 0
Research and Development (R&D) Expenses
M 0 0 1 1 1 1 1 1 1 1 1 1 2 2 1 2 3 2 2 2 2 2 3 3 3 4 3 4 3 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 300 0 0 0 47 0 0 0 0 0 0 0 - 0 0 0 0 0 0 0 - -
Other Operating Expenses
M 0 0 0 -6 -26 9 4 -17 4 -22 5 12 14 24 54 12 80 43 24 38 46 41 0 37 0 0 3 3 3 6 3 2 43 3 3 23 3 3 2 3 2 2 2 2 1 0 1 1 1 1 1 1 1 12 1 1 1 1 1 20 1 64 4 3 3 2 2 2 1 1 1 1 1 1 0 0 0 -300 0 0 0 -41 0 0 0 1 0 0 1 - 0 -1 -1 0 0 0 0 - -
Costs and Expenses
M -25 -26 -31 -37 -39 -42 -38 -23 -7 -58 9 16 19 29 33 18 28 52 30 44 52 49 -40 -31 -30 -31 -33 -32 -24 -19 -19 -22 -17 -19 -28 -30 -28 -47 -45 -38 -34 -38 -38 -32 -26 -25 -26 -28 -29 -27 -30 -19 -20 -17 -14 -5 -9 -5 -9 -9 -16 -36 -18 -15 -13 -14 -14 -12 -12 -12 -11 -9 -5 -5 -5 -5 -5 -2 -2 -1 -1 -1 -1 -1 -1 1 0 0 -1 -1 0 0 0 0 0 0 0 0 0
Operating Income
M 2 3 2 1 19 -17 -16 6 -10 -16 1 -7 -8 -18 -46 -10 -70 -37 -12 -14 -14 -9 -3 -47 -7 2 -3 -1 -1 6 -4 -3 -46 -2 3 -19 -1 24 21 18 19 18 15 14 13 12 15 16 17 16 16 8 9 -5 6 -3 -4 -6 -3 -26 1 -61 12 11 7 6 9 8 7 6 6 4 3 3 3 3 2 1 1 1 0 -6 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 -1 0 0
Interest Expense
M 0 0 0 1 2 2 2 2 1 0 0 0 0 0 0 0 0 0 0 0 2 1 1 1 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 2 2 2 2 3 3 4 5 5 5 5 4 4 4 4 4 3 3 3 2 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0 0 0 -
Non-operating Income/Expense
M 0 0 0 6 3 -2 -3 0 0 -8 0 1 0 0 -24 1 -57 0 0 1 -1 -2 0 -42 0 0 0 0 0 13 0 0 -41 0 0 -20 0 0 0 0 0 1 0 0 0 0 0 5 -9 -9 8 0 8 -29 -1 0 0 0 0 -19 0 -135 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT
M 2 2 1 0 21 -19 -19 6 -11 -16 1 -7 -8 -18 -45 -10 -70 -36 -11 -13 -16 -13 -4 -52 -8 2 -3 -2 -1 7 -5 -3 -47 -3 2 -19 -2 23 20 17 18 17 15 13 12 9 13 19 5 3 21 3 12 -29 0 -8 -12 -9 -7 -29 -3 -64 9 8 6 6 8 8 6 6 6 3 3 3 3 2 2 1 1 1 0 0 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 -1 0 -
Income Tax Provision
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6 1 0 0 -1 -23 0 24 -8 10 0 0 0 3 -2 -1 -16 -1 0 -6 0 7 6 6 6 6 6 5 4 -14 3 5 2 2 3 1 2 -3 1 -2 -2 -3 16 -10 -1 -18 4 3 2 2 3 3 2 2 2 1 1 0 1 0 0 0 0 0 0 15 0 2 0 0 0 0 0 - 0 0 - 0 0 0 0 0 -
Income after Tax
M 2 2 1 0 21 -19 -19 6 -11 -16 1 -7 -8 -18 -45 -10 -64 -37 -11 -13 -15 10 -4 -75 0 -8 -3 -1 -1 4 -3 -2 -30 -1 2 -13 -2 16 14 11 12 11 9 8 8 23 10 13 4 1 18 2 10 -27 -1 -6 -10 -7 -22 -20 -2 -46 6 5 3 3 5 5 4 4 4 2 2 2 2 2 1 1 1 1 0 -16 0 -2 0 -2 -1 -1 -1 - 0 0 - 0 0 0 -1 0 -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 -48 -3 0 0 0 1 0 3 11 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 -6 0 0 0 0 0 0 0 0 5 -5 -5 -3 -3 -5 -5 -4 -4 -4 -2 -2 -2 -2 -2 -1 -1 -1 0 0 0 0 0 0 - - - - - - - - - - - - - -
Net Income
M - - 1 0 21 -19 -19 6 -11 -16 1 -7 -8 -18 -45 -10 -64 -40 -11 -15 33 9 -4 -75 0 -8 -3 -4 -12 -14 -3 -2 -30 -1 2 -13 -2 16 14 11 12 11 9 8 8 23 10 13 4 1 18 2 6 0 0 0 0 0 0 0 0 -5 5 5 3 3 5 5 4 4 4 2 2 2 2 2 1 1 1 0 0 0 0 0 0 - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 30,316,000.00 30,496,000.00 30,688,000.00 28,250,001.00 26,406,834.00 12,567,500.00 12,552,000.00 20,722,500.00 12,309,667.00 12,237,167.00 11,696,000.00 11,588,500.00 11,407,834.00 9,843,000.00 11,369,500.00 11,005,834.00 9,972,667.00 9,733,834.00 9,768,000.00 9,768,000.00 9,728,834.00 9,752,834.00 9,719,834.00 9,644,834.00 9,543,167.00 9,532,667.00 9,600,334.00 9,642,334.00 9,612,167.00 9,629,834.00 9,483,167.00 9,151,667.00 9,124,000.00 93,667.00 9,157,834.00 9,044,000.00 9,074,667.00 9,245,334.00 9,281,667.00 9,255,500.00 9,233,000.00 9,190,499.00 9,219,500.00 8,952,167.00 8,537,000.00 10,334,167.00 8,913,000.00 54,032,000.00 50,340,000.00 47,178,000.00 54,329,000.00 47,433,000.00 43,548,000.00 26,690,000.00 26,690,000.00 26,445,000.00 20,167,000.00 19,645,000.00 19,645,000.00 19,676,000.00 19,177,000.00 18,972,000.00 19,401,000.00 19,668,000.00 19,413,000.00 18,542,000.00 19,716,000.00 19,122,000.00 18,886,000.00 17,639,088.00 18,860,000.00 18,578,000.00 18,599,064.00 14,774,934.00 16,685,058.00 15,237,396.00 14,939,106.00 13,332,660.00 14,618,738.00 13,836,154.00 13,686,636.00 12,447,328.00 12,447,328.00 11,270,446.00 11,043,340.00 10,774,321.00 10,774,321.00 10,774,321.00 6,400,000.00 6,400,000.00 573,453.00 554,908.00 5,000,000.00 914,940.00 914,940.00 418,694.00 883,072.00 883,072.00 883,072.00
EBITDA
M 4 4 2 -1 21 -18 -16 6 -10 -8 1 -7 -8 -17 -21 -10 -11 -34 -9 -11 -11 -12 0 -8 -4 2 0 2 3 -3 -1 0 -1 2 7 5 1 26 25 22 23 21 19 18 15 13 18 18 19 18 19 10 12 7 10 0 -4 -2 1 -3 4 146 16 15 10 8 10 10 8 7 7 4 3 4 3 3 2 1 1 1 1 10 0 0 0 -2 -1 -1 -1 0 0 0 0 0 0 0 -1 0 0
Depreciation and Amortization
M 1 2 0 0 2 -1 0 0 0 0 0 0 0 0 1 0 2 2 2 2 2 2 3 3 3 3 3 3 3 3 4 3 4 4 4 3 3 3 4 5 4 4 4 4 3 3 3 3 3 3 3 2 2 3 4 4 3 4 4 4 3 4 4 4 3 2 2 2 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0
EBIT
M 2 3 1 -2 19 -17 -16 6 -10 -8 1 -7 -8 -18 -21 -10 -13 -36 -11 -13 -13 -15 -3 -11 -7 -1 -3 -1 0 -6 -4 -3 -6 -2 3 2 -2 24 21 17 19 17 15 14 12 10 15 16 17 16 16 8 9 4 6 -3 -7 -6 -3 -7 1 142 12 11 7 6 8 8 7 6 6 4 3 3 3 3 2 1 1 1 0 10 0 0 0 -2 -1 -1 -1 -1 0 0 0 0 0 0 -1 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - -2 0 -2 48 3 -1 -1 -1 11 -56 42 -11 7 -88 30 0 -21 0 0 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - -
Tax Rate (Effective)
% 13.41 2.37 5.92 -50.00 0.04 0.64 -0.04 1.55 0.04 0.43 0.59 -0.32 -0.07 -0.59 0.18 0.33 8.80 -2.64 1.67 1.46 4.79 177.84 7.68 -45.39 100.88 526.52 -0.50 28.26 30.10 39.77 44.58 34.33 35.26 45.84 16.84 34.07 21.13 29.64 29.82 35.14 34.68 35.88 38.64 35.91 35.30 -161.36 23.07 29.19 30.97 68.85 13.21 38.34 13.54 8.87 -187.16 21.71 17.38 30.39 -243.08 32.65 39.39 27.92 38.06 37.87 38.00 43.88 37.00 37.26 36.47 36.76 38.46 35.40 34.54 11.85 29.53 17.54 9.42 12.74 12.45 -11.28 26.26 -4,042.14 1.89 -2,643.62 97.74 0.26 -0.83 -0.12 8.33 - 35.80 102.34 - -15.67 18.51 -80.49 -25.59 -4.40 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - -
Gross Profit Margin
% 21.24 22.21 19.14 7.72 3.92 -3.15 -4.43 -7.85 -3.72 -222.68 97.71 97.24 97.39 98.06 95.93 94.73 88.72 89.61 90.59 93.89 94.78 94.75 19.65 15.78 19.52 29.93 27.36 30.63 34.70 32.31 34.43 33.08 34.49 36.49 35.51 33.61 32.20 40.87 39.46 40.17 42.58 39.47 38.12 40.17 41.70 40.81 43.04 42.18 42.24 42.34 40.92 39.78 39.97 36.96 40.19 36.41 28.24 28.04 26.47 15.74 30.71 25.63 45.43 46.63 43.82 41.12 43.12 44.51 42.89 41.68 40.91 38.83 42.23 42.73 43.05 42.24 36.85 41.44 44.02 44.70 41.04 31.68 41.94 36.89 40.84 32.47 32.82 29.83 20.00 16.00 60.07 55.06 57.01 46.84 52.15 54.81 -58.45 65.05 65.05
Operating Income Margin
% 5.16 6.03 3.43 1.33 38.56 -35.04 -35.68 20.50 -79.85 -134.80 6.21 -81.41 -70.03 -146.51 -357.91 -115.21 -360.97 -187.69 -54.18 -39.95 -32.98 -21.56 -4.54 -78.70 -11.21 2.93 -3.91 -1.47 -0.78 7.90 -5.83 -3.77 -63.65 -2.67 3.16 -21.38 -1.56 18.93 17.85 16.78 18.33 17.41 15.33 14.46 16.04 15.24 18.56 19.91 21.15 20.82 21.46 14.14 17.55 -10.80 15.02 -10.95 -13.16 -22.82 -10.50 -108.51 1.23 -101.80 19.30 19.43 15.43 14.44 20.43 22.00 18.75 19.08 20.41 16.74 17.70 18.41 20.50 21.05 16.37 16.08 16.47 11.93 9.23 -147.38 7.79 -3.35 4.38 -72.43 -28.18 -29.47 -52.00 -40.00 11.60 6.70 12.42 -23.37 7.18 0.07 -220.36 -28.98 -28.98
Net Income Margin
% - - 2.72 -0.04 44.46 -39.46 -41.19 21.24 -83.27 -133.20 5.00 -71.42 -70.52 -146.04 -355.14 -107.67 -329.46 -202.62 -50.78 -42.08 76.27 19.70 -5.54 -126.99 0.11 -11.71 -3.90 -4.49 -14.98 -19.71 -3.73 -3.15 -41.76 -1.79 2.25 -14.42 -1.84 13.07 12.22 10.48 11.72 10.91 9.11 9.02 9.92 30.25 12.47 16.83 4.55 1.32 23.87 3.80 10.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -8.50 8.12 7.92 6.89 7.19 12.10 12.85 10.56 11.57 12.02 10.11 10.93 15.53 13.30 15.96 13.30 11.74 12.40 9.19 4.88 -5.47 4.90 -2.13 1.96 - - - - - - - - - - - - - -
EBITDA Ratio
% 8.85 9.76 3.54 -2.79 43.54 -36.30 -35.73 21.12 -81.07 -65.52 7.63 -78.64 -67.69 -143.09 -161.67 -109.31 -54.18 -173.08 -42.76 -31.85 -24.97 -28.47 -0.19 -14.26 -6.63 2.98 0.29 2.57 3.45 -4.63 -1.08 0.63 -1.95 2.98 8.28 5.24 1.41 21.10 21.60 20.89 22.49 21.32 19.49 18.80 19.77 17.40 22.33 23.55 24.49 24.25 24.88 18.60 22.21 15.49 23.95 0.32 -13.61 -7.81 4.20 -14.47 9.58 243.04 25.50 25.97 20.93 19.01 23.60 25.34 22.34 21.43 22.66 19.64 21.35 22.90 23.68 23.28 18.72 18.46 18.68 15.06 13.60 270.69 11.19 5.57 9.39 -66.18 -21.98 -24.41 -31.20 -19.20 13.43 9.09 -3.38 -19.07 9.73 -4.43 -175.66 -29.22 -30.33
EBIT Ratio
% 5.16 6.03 3.16 -3.14 38.56 -35.04 -35.68 20.50 -79.85 -67.31 5.34 -81.40 -70.30 -145.04 -165.74 -114.58 -65.47 -183.46 -52.17 -37.96 -30.19 -33.73 -4.36 -19.38 -11.59 -1.25 -3.58 -0.94 -0.34 -8.18 -5.90 -3.83 -7.88 -2.74 3.24 2.02 -1.84 19.08 17.78 16.52 18.38 17.19 15.39 14.64 15.89 13.34 18.56 19.91 21.15 20.82 21.46 14.14 17.55 8.77 15.02 -10.95 -25.94 -22.82 -10.50 -29.79 1.23 236.80 19.33 19.43 15.46 14.44 19.65 21.15 18.57 19.10 20.18 16.70 17.62 18.12 20.51 20.82 16.27 16.16 15.62 11.22 9.86 264.20 7.16 2.65 4.34 -72.49 -28.06 -29.45 -52.00 -40.00 15.27 11.48 13.01 -23.19 7.51 -7.44 -196.35 -32.84 -33.95
EBT Ratio
% 4.47 5.11 2.89 -0.03 44.48 -39.72 -41.18 21.58 -83.30 -133.77 5.03 -71.19 -70.47 -145.18 -355.77 -108.03 -361.23 -185.30 -52.19 -38.00 -37.35 -29.40 -6.00 -87.76 -12.54 2.51 -4.28 -1.84 -1.33 9.21 -6.73 -4.80 -64.49 -3.30 2.70 -21.87 -2.33 18.58 17.42 16.16 17.94 17.02 14.86 14.07 15.34 11.57 16.21 23.77 6.60 4.25 27.50 6.17 22.68 -61.57 -1.01 -25.25 -40.59 -38.65 -27.31 -125.11 -8.11 -107.05 15.04 14.41 11.86 12.81 19.21 20.48 16.62 18.30 19.53 15.65 16.70 17.61 18.88 19.36 14.68 13.45 14.16 12.64 4.88 -10.18 8.41 -2.04 4.42 -72.36 -28.30 -29.48 -48.00 -48.00 10.25 4.67 -32.32 -23.55 6.85 7.58 -244.61 -25.12 -

StockViz Staff

September 16, 2024

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