ProFrac Holding Corp. (ACDC) All Other Segments — Goodwill Measurement Period Adjustments — Quarterly & Annual

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Similar metrics at other companies

BAL

BALYCorporate & Other — Goodwill, Measurement Period Adjustment

$0—

ALRMOther — Measurement period adjustments

-$26K+94.1%

LMBGCR — Measurement period adjustments, goodwill

$0-100%

LMBODR — Measurement period adjustments, goodwill

$68K+386%

LYVConcerts — Goodwill, Measurement Period Adjustment

$1.5M+605%

LYVTicketing — Goodwill, Measurement Period Adjustment

-$120K—

Other financials

Income statement

Revenue$498.1M-0.8%

Gross profit$110.0M-13.5%

Operating income-$37.9M+34.7%

Net income-$79.7M+26.2%

EPS (diluted)-$0.45+33.8%

Balance sheet

Cash & equivalents$18.8M-27.7%

Total debt$1.2B-3.7%

Total equity$542.5M-38.0%

Total assets$2.5B-11.4%

Cash flow

Operating cash flow$22.9M-76.3%

CapEx$31.7M-25.9%

Free cash flow-$8.8M-116%

Valuation

Market cap$786.77M-19.4%

Enterprise value$1.94B-10.5%

P/S0.4×0.0×

Profitability

Gross margin21.5%-7.1pp

Operating margin-15%-25.5pp

Net margin-22.8%+72.0pp

FCF margin3.8%-3.0pp

Returns & leverage

Return on equity-57.4%-609pp

Debt / equity2.2×+0.8×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by ProFrac Holding Corp. in its filing.

Tagged under the XBRL concept acdc:GoodwillMeasurementPeriodAdjustments.

The source filing: ProFrac Holding Corp.’s 10-K, filed March 13, 2026.

Filed: Mar 13, 2026, 4:07 PM EDT
Fiscal year: FY2025
Accession: 0001193125-26-106120

Line item	Stimulation Services	Proppant Production	Manufacturing	Other	Total
Balance, December 31, 2024	$209.1	—	$11.2	$81.7	$302.0
Impairment of goodwill	—	—	(11.2)	—	(11.2)
Measurement period adjustments	(0.6)	—	—	—	(0.6)
Balance, December 31, 2025	$208.5	—	—	$81.7	$290.2

Item 8. Financial Statements and Supplementary Data

FAQ

What is ProFrac Holding Corp.'s all other segments — goodwill measurement period adjustments?: ProFrac Holding Corp. (ACDC) reported all other segments — goodwill measurement period adjustments of $0 in Q4 2025.
What does all other segments — goodwill measurement period adjustments mean?: This reflects adjustments made to the initial accounting of goodwill within the 'All Other Segments' unit during the measurement period following an acquisition. These adjustments occur when new information is obtained about facts and circumstances that existed as of the acquisition date. It provides transparency into the accuracy of initial purchase price allocations for business combinations.

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