Flotek Industries, Inc.
FTK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $187 | $188 | $136 | $43 |
| % Growth | -0.5% | 38.2% | 214.5% | – |
| Cost of Goods Sold | $148 | $164 | $143 | $40 |
| Gross Profit | $39 | $24 | -$7 | $3 |
| % Margin | 21.1% | 12.9% | -4.9% | 7.5% |
| R&D Expenses | $2 | $2 | $4 | $6 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $25 | $28 | $27 | $20 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | -$29 | -$3 | $9 |
| Operating Expenses | $27 | $1 | $29 | $35 |
| Operating Income | $12 | $23 | -$35 | -$31 |
| % Margin | 6.5% | 12.3% | -26% | -72.7% |
| Other Income/Exp. Net | -$1 | $2 | -$7 | $1 |
| Pre-Tax Income | $11 | $25 | -$42 | -$31 |
| Tax Expense | $1 | $0 | -$0 | -$0 |
| Net Income | $10 | $25 | -$42 | -$31 |
| % Margin | 5.6% | 13.1% | -31.1% | -70.6% |
| EPS | 0.36 | 1 | -3.41 | -2.52 |
| % Growth | -64% | 129.3% | -35.3% | – |
| EPS Diluted | 0.34 | -0.1 | -3.41 | -2.52 |
| Weighted Avg Shares Out | 30 | 25 | 12 | 12 |
| Weighted Avg Shares Out Dil | 31 | 28 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $3 | $7 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $13 | $28 | -$35 | -$29 |
| % Margin | 7% | 15.1% | -25.4% | -68.1% |