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Where this comes from
Reported directly by Flowco Holdings in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Flowco Holdings’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209130
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cost of rentals (exclusive of depreciation and amortization disclosed separately below) | 32,552 | 26,851 |
| Cost of sales (exclusive of depreciation and amortization disclosed separately below) | 62,404 | 65,566 |
| Selling, general and administrative expenses | 36,476 | 30,534 |
| Depreciation and amortization | 41,495 | 34,119 |
| (Gain) loss on sale of equipment | 310 | (45) |
| Income from operations | 36,293 | 35,325 |
| Other expenses: | ||
| Interest expense, net | (4,348) | (5,365) |
Item 1. Financial Statements
FAQ
- What is Flowco Holdings's D&A?
- Flowco Holdings (FLOC) reported D&A of $41.5M in Q1 2026.
- How has Flowco Holdings's D&A changed year-over-year?
- Flowco Holdings's D&A increased by 21.6% year-over-year, from $34.12M to $41.5M.
- What is the long-term trend for Flowco Holdings's D&A?
- Over 2 years (2023 to 2025), Flowco Holdings's D&A has grown at a 81.8% compound annual growth rate (CAGR), from $43.82M to $144.84M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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