| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Completion Services | 10.4 | 6.3 | 8.0 | 28.3 | 28.2 | | | |
| Rocky Mountain Region | 9.6 | 6.7 | 9.3 | 28.1 | 27.6 | 25.6 | | |
| Production Services | 11.2 | 9.0 | 7.7 | 14.7 | 14.5 | | | |
| Central USA Region | 9.8 | 6.3 | 4.7 | 10.7 | 11.0 | 9.6 | | |
| Other | | | | | | 1.8 | | |
| Total revenues | 21.6 | 15.3 | 15.7 | 43.0 | 42.8 | 37.1 | 24.6 | 38.8 |
| Revenue growth [+] | 41.1% | -2.2% | -63.5% | 0.6% | 15.4% | 50.6% | -36.5% | -31.4% |
| Completion Services | 64.9% | -20.6% | -71.9% | 0.4% | | | | |
| Rocky Mountain Region | 43.0% | -27.5% | -66.9% | 1.6% | 7.6% | | | |
| Production Services | 24.4% | 16.8% | -47.5% | 1.1% | | | | |
| Central USA Region | 55.7% | 34.9% | -56.3% | -2.5% | 13.9% | | | |
| Eastern USA Region | -4.1% | 33.7% | -59.7% | 2.2% | 132.3% | | | |
| Cost of goods sold | 20.2 | 17.3 | 17.2 | 34.6 | 33.5 | 29.6 | 24.8 | 28.8 |
| Gross profit | 1.4 | -2.0 | -1.5 | 8.4 | 9.3 | 7.4 | -0.2 | 10.0 |
| Gross margin | 6.5% | -13.1% | -9.7% | 19.6% | 21.7% | 20.1% | -0.9% | 25.7% |
| Selling, general and administrative [+] | 4.9 | 4.2 | 5.0 | 6.2 | 5.2 | 4.4 | 3.8 | 4.3 |
| General and administrative | | | | | | | 3.8 | 4.3 |
| Other operating expenses | 0.3 | 0.0 | 0.1 | 0.1 | 0.6 | 0.8 | -0.2 | 0.0 |
| EBITDA [+] | -3.8 | -6.2 | -6.7 | 2.2 | 3.5 | 2.3 | -3.8 | 5.7 |
| EBITDA growth | -39.2% | -7.2% | -405.8% | -36.8% | 52.4% | -160.4% | -165.8% | -48.6% |
| EBITDA margin | -17.4% | -40.4% | -42.6% | 5.1% | 8.1% | 6.1% | -15.2% | 14.7% |
| Depreciation | 4.1 | 5.0 | 5.1 | 5.5 | 4.9 | 5.8 | 6.9 | 5.8 |
| EBITA | -7.9 | -11.2 | -11.7 | -3.3 | -1.4 | -3.6 | -10.6 | -0.1 |
| EBITA margin | -36.5% | -73.0% | -74.9% | -7.7% | -3.3% | -9.6% | -43.1% | -0.2% |
| Amortization of intangibles | 0.2 | 0.2 | 0.2 | 0.2 | | | | |
| EBIT [+] | -8.1 | -11.4 | -12.0 | -3.5 | -1.4 | -3.6 | -10.6 | -0.1 |
| EBIT growth | -28.9% | -4.6% | 240.8% | 148.0% | -60.3% | -66.4% | 11463.8% | -101.2% |
| EBIT margin | -37.5% | -74.4% | -76.2% | -8.2% | -3.3% | -9.6% | -43.1% | -0.2% |
| Non-recurring items [+] | 0.3 | 0.0 | 0.8 | 0.1 | 0.0 | 0.2 | 0.4 | 0.5 |
| Asset impairment | | 0.1 | 0.7 | 0.1 | | | | |
| Loss (gain) on sale of assets | 0.3 | -0.1 | 0.0 | -0.1 | -0.1 | 0.1 | 0.2 | 0.0 |
| Legal settlement | | | | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 |
| Interest expense | 1.4 | 0.1 | 1.7 | 2.8 | 2.2 | 2.3 | 1.8 | 1.1 |
| Interest expense | 1.4 | 0.1 | 1.7 | 2.8 | 2.2 | 2.3 | 1.8 | 1.1 |
| Other income (expense), net [+] | 4.2 | 3.7 | 12.0 | 1.1 | -0.4 | -0.5 | 0.3 | 0.1 |
| Gain (loss) on debt retirement | 4.3 | | 11.9 | | | | | |
| Change in value of contingent liability | | | | 1.3 | | | | |
| Other | -0.1 | 3.7 | 0.1 | -0.2 | -0.4 | -0.5 | 0.0 | -0.1 |
| Pre-tax income | -5.6 | -7.8 | -2.4 | -5.3 | -4.0 | -6.5 | -12.5 | -1.7 |
| Income taxes | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | -0.6 | -3.9 | -0.4 |
| Tax rate | 0.0% | | | | | 8.7% | 31.5% | 24.9% |
| Earnings from continuing ops | -5.6 | -8.0 | -2.3 | -3.0 | -2.3 | -4.9 | -8.6 | -1.3 |
| Earnings from discontinued ops | | 0.0 | -0.1 | -2.3 | -1.8 | -1.0 | | |
| Net income | -5.6 | -8.0 | -2.4 | -5.3 | -4.1 | -5.9 | -8.6 | -1.3 |
| Net margin | -25.8% | -52.4% | -15.3% | -12.4% | -9.5% | -16.0% | -34.7% | -3.3% |
| |
| Basic EPS [+] | ($0.48) | ($0.74) | ($0.55) | ($0.80) | ($0.04) | ($0.10) | ($0.22) | ($0.03) |
| Growth | -34.8% | 34.3% | -31.7% | 1789.9% | -56.0% | -55.7% | 555.9% | -130.4% |
| Diluted EPS [+] | ($0.48) | ($0.74) | ($0.55) | ($0.80) | ($0.04) | ($0.10) | ($0.22) | ($0.03) |
| Growth | -34.8% | 34.3% | -31.7% | 1789.9% | -56.0% | -55.7% | 555.9% | -132.4% |
| |
| |
| Shares outstanding (basic) [+] | 11.6 | 10.9 | 4.2 | 3.7 | 52.9 | 51.1 | 39.1 | 37.8 |
| Growth | 6.4% | 160.6% | 12.4% | -93.0% | 3.5% | 30.6% | 3.4% | 3.6% |
| Shares outstanding (diluted) [+] | 11.6 | 10.9 | 4.2 | 3.7 | 52.9 | 51.1 | 39.1 | 37.8 |
| Growth | 6.4% | 160.6% | 12.4% | -93.0% | 3.5% | 30.6% | 3.4% | -3.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |