ProFrac Holding Corp. ACDC Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Manufacturing | $212.3M-4.7% | $222.8M+26.5% | $176.1M+5.6% | $166.7M+118% | |
| Proppant Production | $336M+36.3% | $246.5M-35.7% | $383.3M+326% | $90M+231% | |
| Stimulation Services | $1.68B-12.1% | $1.91B-16.4% | $2.29B-2.4% | $2.35B+215% | |
| Adjusted EBITDA To Net Loss by Business | |||||
| All Other Segments | -$8.2M-183% | -$2.9M— | —— | -$24.3M— | |
| Manufacturing | $18.5M+143% | $7.6M-47.6% | $14.5M— | —— | |
| Proppant Production | $57.1M-33.3% | $85.6M-56.8% | $198.1M+333% | $45.7M+195% | |
| Stimulation Services | $208.5M-47.7% | $398.7M-16.5% | $477.4M-38.4% | $775.5M+422% | |
| Total Assets by Business | |||||
| All Other Segments | $827.9M+34.4% | $616.1M-18.0% | $751.6M— | —— | |
| Manufacturing | $1.84B+19.0% | $1.54B+84.4% | $837.8M+68.2% | $497.97M— | |
| Proppant Production | $3.77B-8.0% | $4.1B-8.8% | $4.49B+342% | $1.02B— | |
| Stimulation Services | $11.64B+3.0% | $11.3B+5.1% | $10.75B+148% | $4.33B— | |
| PP&E (Net) by Business | |||||
| All Other Segments | $125.1M+112% | $59M— | —— | —— | |
| Manufacturing | $217.1M-19.8% | $270.8M— | —— | —— | |
| Proppant Production | $3.1B-7.1% | $3.34B— | —— | —— | |
| Stimulation Services | $2.96B-14.7% | $3.46B— | —— | —— | |
| Liabilities by Business | |||||
| All Other Segments | $429.1M+113% | $201.3M— | —— | —— | |
| Manufacturing | $1.51B+21.2% | $1.25B— | —— | —— | |
| Proppant Production | $768.5M+11.1% | $691.8M— | —— | —— | |
| Stimulation Services | $7.7B+10.0% | $7B— | —— | —— | |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization by Business | |||||
| Manufacturing | $174.1M-8.6% | $190.5M+29.6% | $147M+6.6% | $137.9M— | |
| Proppant Production | $259.3M+88.4% | $137.6M-19.8% | $171.6M+322% | $40.7M— | |
| Stimulation Services | $1.37B-1.9% | $1.39B-16.4% | $1.67B+15.0% | $1.45B— | |
| D&A by Business | |||||
| Manufacturing | $15.3M+10.9% | $13.8M+229% | $4.2M-10.6% | $4.7M+23.7% | |
| Proppant Production | $76.6M-1.5% | $77.8M+14.2% | $68.1M+380% | $14.2M+59.6% | |
| Stimulation Services | $321.5M-7.7% | $348.5M-4.0% | $363M+47.3% | $246.4M+92.5% | |
| Assets Current by Business | |||||
| All Other Segments | $275.6M+20.0% | $229.7M— | —— | —— | |
| Manufacturing | $1.2B+37.6% | $875.5M— | —— | —— | |
| Proppant Production | $270.9M-46.4% | $505.8M— | —— | —— | |
| Stimulation Services | $1.91B-6.9% | $2.05B— | —— | —— | |
| Selling General And Administrative Excluding Stock Based Compensation by Business | |||||
| Manufacturing | $19.7M-19.9% | $24.6M+68.5% | $14.6M+1.4% | $14.4M— | |
| Proppant Production | $19.7M-15.5% | $23.3M+68.8% | $13.8M+331% | $3.2M— | |
| Stimulation Services | $108.9M-11.9% | $123.6M-15.9% | $147M+19.9% | $122.6M— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Manufacturing | $1.9M-77.9% | $8.6M+161% | $3.3M-40.0% | $5.5M+71.9% | |
| Proppant Production | $23.3M-0.9% | $23.5M-42.5% | $40.9M-22.1% | $52.5M+3,650% | |
| Stimulation Services | $144.7M-33.3% | $216.8M-2.3% | $221.8M-25.5% | $297.8M+260% | |
| Goodwill Impairment by Business | |||||
| All Other Segments | $0— | —— | —— | —— | |
| Manufacturing | $11.2M— | —— | —— | —— | |
| Stimulation Services | $0— | —— | —— | —— | |
| Long Term Debt Noncurrent by Business | |||||
| Manufacturing | $60.7M+0.3% | $60.5M— | —— | —— | |
| Proppant Production | $1.07B-9.9% | $1.19B— | —— | —— | |
| Stimulation Services | $2.54B-3.6% | $2.63B— | —— | —— | |
| Goodwill Measurement Period Adjustments by Business | |||||
| All Other Segments | $0— | —— | —— | —— | |
| Proppant Production | $0— | $0— | —— | —— | |
| Long Term Debt Current by Business | |||||
| Manufacturing | $15.6M-2.5% | $16M— | —— | —— | |
| Proppant Production | $212.6M-29.8% | $302.8M— | —— | —— | |
| Stimulation Services | $352.4M+12.6% | $313M— | —— | —— | |
| Cash And Cash Equivalents At Carrying Value by Business | |||||
| Manufacturing | $9.9M+19.3% | $8.3M— | —— | —— | |
| Proppant Production | $7.4M— | —— | —— | —— | |
| Stimulation Services | $83.6M+155% | $32.8M— | —— | —— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does ProFrac Holding Corp. break its business down?
- ProFrac Holding Corp. (ACDC) reports revenue by business across 5 parts — All Other Segments, Flotek, Manufacturing, Proppant Production and Stimulation Services. Each is extracted from the segment footnotes and tracked over time.
- Where does ProFrac Holding Corp.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in ProFrac Holding Corp.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
