FLOTEK INDUSTRIES INC/CN/
FTK · XNYSCIK 928054fmd_10SRMYP5EG2J5B4QRFGHAJ3T96Manufacturing · Miscellaneous Chemical ProductsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 188 | 243 | 178 | 119 | 53 | 43 | 136 | 188 | 187 | 237 |
| Cost of revenue | 170 | 215 | – | – | 82 | 40 | 143 | 164 | 148 | 177 |
| Gross profit | 91 | 28 | – | – | (29) | 3 | (7) | 24 | 39 | 60 |
| Research and development | 9 | 13 | 10 | 9 | 7 | 6 | 4 | 2 | 2 | 2 |
| Selling, general and administrative | 44 | 41 | 31 | 28 | 23 | 20 | 27 | 28 | 25 | 28 |
| Total operating expenses | 98 | – | – | – | – | – | – | – | – | – |
| Operating income | (17) | (10) | (70) | (76) | (144) | (31) | (35) | 23 | 12 | 23 |
| Interest expense | 2 | 2 | 3 | 2 | 0 | 0 | 7 | 3 | 1 | 4 |
| Other non-operating income (expense) | 10 | (1) | (11) | (0) | 1 | 1 | (7) | 2 | (1) | (4) |
| Income before taxes | (7) | (11) | (81) | (76) | (143) | (31) | (42) | 25 | 11 | 20 |
| Income tax expense | (2) | 6 | (7) | 0 | (6) | (0) | (0) | 0 | 1 | (11) |
| Net income from continuing operations | (4) | (18) | (73) | (76) | (136) | (31) | (42) | 25 | 10 | 31 |
| Net income | (49) | (27) | (70) | (34) | (136) | (31) | (42) | 25 | 10 | 31 |
| Net income to common shareholders | – | – | – | – | – | (31) | (42) | (3) | 10 | – |