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Flotek Industries (FTK)

Flotek Industries (FTK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 5,780 5,835 4,706 5,131 6,355
Receivables 94,599 83,247 71,598 59,571 68,055
Inventories 14,303 10,629 13,232 12,302 13,691
Other current assets 11,111 11,066 10,484 9,827 9,246
TOTAL $125,793 $110,777 $100,020 $86,831 $97,347
Non-Current Assets
PPE Net 21,912 20,344 20,822 21,223 6,426
Other Non-Current Assets 84,138 88,928 91,845 64,189 66,464
TOTAL $106,050 $109,272 $112,667 $85,412 $72,890
Total Assets $231,843 $220,049 $212,687 $172,243 $170,237
Liabilities
Current Liabilities
Short Term Debt 4,666 3,332 6,662 5,055 15
Accounts payable and accrued liabilities 52,566 48,317 35,073 36,350 38,967
Accrued Expenses 9,757 8,264 13,181 11,854 3,975
TOTAL $68,727 $61,575 $56,478 $54,676 $44,403
Non-Current Liabilities
Long Term Debt 39,608 39,584 39,560 39,536 N/A
Other Non-Current Liabilities 5,149 5,608 5,887 5,879 6,116
TOTAL $44,941 $45,416 $45,711 $45,717 $6,130
Total Liabilities $113,668 $106,991 $102,189 $100,393 $50,533
Shareholders' Equity
Shares Outstanding, K 36,177 36,172 30,058 29,858 29,827
Common Shares 4 3 3 3 3
Retained earnings -281,116 -285,780 -288,805 -309,160 -310,928
Other shareholders' equity 449 -129 361 370 517
TOTAL $118,175 $113,058 $110,498 $71,850 $119,704
Total Liabilities And Equity $231,843 $220,049 $212,687 $172,243 $170,237
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