Overview Financials News + Filings Key Docs Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 8-K | S-1 | S-1 |
| Revenues: |
| Stimulation services | | | 538.3 | |
| Manufacturing | | | 46.2 | |
| Proppant production | | | 10.2 | |
| Total revenues | 2,425.6 | 768.4 | 547.7 | 847.7 |
| Revenue growth | 215.7% | 40.3% | -35.4% | |
| Cost of goods sold | 1,706.0 | 710.8 | 547.7 | 673.6 |
| Gross profit | 719.6 | 57.6 | 0.0 | 174.1 |
| Gross margin | 29.7% | 7.5% | 0.0% | 20.5% |
| Selling, general and administrative | 243.1 | 64.2 | 51.0 | 38.5 |
| Other operating expenses | 15.3 | 11.4 | 27.1 | 133.1 |
| EBITDA [+] | 728.5 | 122.7 | 72.5 | 135.6 |
| EBITDA growth | 493.7% | 69.1% | -46.5% | |
| EBITDA margin | 30.0% | 16.0% | 13.2% | 16.0% |
| Depreciation and amortization | 267.3 | 140.7 | 150.7 | 133.1 |
| EBIT [+] | 461.2 | -18.0 | -78.1 | 2.5 |
| EBIT growth | -2662.2% | -77.0% | -3164.7% | |
| EBIT margin | 19.0% | -2.3% | -14.3% | 0.3% |
| Non-recurring items [+] | 48.8 | | 16.9 | 14.8 |
| Loss (gain) on sale of assets | | | 8.4 | 14.8 |
| Loss (gain) on disposal of assets | | | 8.4 | |
| Interest expense | 59.5 | 25.8 | 23.3 | 26.0 |
| Interest expense | 59.5 | 25.8 | 23.3 | 26.0 |
| Other income (expense), net [+] | -1.1 | 0.1 | 0.3 | 0.3 |
| Gain (loss) on debt retirement | -17.6 | -0.5 | | |
| Other | 16.5 | 0.6 | 0.3 | 0.3 |
| Pre-tax income | 351.8 | -43.7 | -118.0 | -38.0 |
| Income taxes | 9.1 | -0.2 | 0.6 | 0.6 |
| Tax rate | 2.6% | 0.5% | | |
| Minority interest | | | -1.1 | |
| Net income | 91.5 | 0.0 | -117.4 | -38.5 |
| Net margin | 3.8% | 0.0% | -21.4% | -4.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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