Flotek Industries Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
371,065.00
449,157.00
269,966.00
262,832.00
317,098.00
177,773
Cost of Goods Sold (COGS) incl. D&A
230,811.00
275,936.00
180,768.00
180,684.00
227,288.00
169,024
Gross Income
140,254.00
173,221.00
89,198.00
82,148.00
89,810.00
8,749
SG&A Expense
79,549.00
90,722.00
76,933.00
89,470.00
92,373.00
41,823
EBIT
60,705.00
82,499.00
-
-
2,563.00
33,074
Unusual Expense
2,400.00
1,400.00
-
12,730.00
-
39,760
Non Operating Income/Expense
737.00
605.00
110.00
285.00
520.00
4,957
Interest Expense
2,092.00
1,610.00
1,521.00
1,979.00
2,168.00
2,866
Pretax Income
56,950.00
78,884.00
10,634.00
3,144.00
4,211.00
80,657
Income Tax
20,772.00
25,281.00
3,476.00
1,237.00
8,842.00
7,216
Consolidated Net Income
36,178.00
53,603.00
7,158.00
1,907.00
13,053.00
73,441
Net Income
36,178.00
53,603.00
7,158.00
1,907.00
13,053.00
73,083
Net Income After Extraordinaries
36,178.00
53,603.00
27,778.00
52,944.00
1,289.00
75,826
Net Income Available to Common
36,178.00
53,603.00
13,462.00
47,931.00
25,316.00
70,340
EPS (Basic)
0.67
0.97
0.25
0.88
0.48
1.21
Basic Shares Outstanding
51,346.00
54,511.00
54,459.00
56,087.00
57,580.00
57,995
EPS (Diluted)
0.67
0.97
0.24
0.88
0.48
1.21
Diluted Shares Outstanding
53,841.00
55,526.00
54,992.00
56,087.00
57,580.00
57,995
EBITDA
75,814.00
100,347.00
21,000.00
3,107.00
9,596.00
23,858
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