Flotek Industries (FTK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 188,058 | 136,092 | 43,268 | 53,141 | 119,353 |
| Cost of Goods | 163,795 | 142,792 | 40,012 | 81,814 | N/A |
| Gross Profit | 24,263 | -6,700 | 3,256 | -28,673 | 119,353 |
| Operating Expenses | 1,835 | 29,513 | 34,724 | 115,789 | 194,853 |
| Operating Income | 23,223 | -35,421 | -31,456 | -143,648 | -75,500 |
| Interest Expense | 2,857 | 7,051 | 78 | 60 | 2,019 |
| Other Income | 4,496 | 145 | 968 | 1,079 | 1,708 |
| Pre-tax Income | 24,862 | -42,327 | -30,566 | -142,629 | -75,811 |
| Income Tax | 149 | -22 | -40 | -6,179 | 262 |
| Net Income Continuous | 24,713 | -42,305 | -30,526 | -136,450 | -76,073 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 42,158 |
| Net Income | $24,713 | $-42,305 | $-30,526 | $-136,450 | $-33,915 |
| EPS Basic Total Ops | 1.00 | -3.41 | -2.52 | -12.00 | -3.42 |
| EPS Basic Continuous Ops | 1.00 | -3.41 | -2.50 | -11.98 | -7.74 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | 4.32 |
| EPS Diluted Total Ops | -0.10 | -3.41 | -2.52 | -12.00 | -3.42 |
| EPS Diluted Continuous Ops | 0.87 | -3.41 | -2.50 | -11.98 | -7.74 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | 4.32 |
| EPS Diluted Before Non-Recurring Items | -1.16 | -3.60 | -2.40 | -6.00 | -5.46 |
| EBITDA(a) | $29,194 | $-30,314 | $-22,353 | $-128,530 | $-65,607 |