Flotek Industries FTK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Chemistry Technologies | $130.22M+13.3% | $114.95M-4.9% | $120.9M+36.7% | $88.43M+151% | |
| Data Analytics | $18.81M+134% | $8.05M+7.3% | $7.5M+39.3% | $5.38M+24.1% | |
| Gross Profit by Business | |||||
| Chemistry Technologies | $41.48M+14.5% | $36.22M+78.0% | $20.34M+378% | -$7.32M-235% | |
| Data Analytics | $18.35M+478% | $3.17M-19.0% | $3.92M+536% | $616K+128% | |
| Total Assets by Business | |||||
| Chemistry Technologies | $594.13M+3.6% | $573.76M+3.4% | $555M+21.3% | $457.58M+190% | |
| Data Analytics | $81.64M+166% | $30.64M+7.8% | $28.42M+20.6% | $23.56M-44.5% | |
| Operating Income (Loss) by Business | |||||
| Chemistry Technologies | $30.39M+14.2% | $26.6M-31.9% | $39.04M+365% | -$14.73M-169% | |
| Data Analytics | $7.88M+939% | -$939K-1,639% | -$54K+98.1% | -$2.88M+76.4% | |
| Other segment items by Business | |||||
| Chemistry Technologies | $1.93M+10.4% | $1.75M+106% | -$27.51M— | —— | |
| Data Analytics | $1.59M+156% | $623K-10.9% | $699K— | —— | |
| Selling, general, and administrative by Business | |||||
| Chemistry Technologies | $9.15M+16.4% | $7.86M-10.8% | $8.82M— | —— | |
| Data Analytics | $4.48M+28.5% | $3.49M+6.6% | $3.27M— | —— | |
| Cost of Sales by Business | |||||
| Chemistry Technologies | $168.3M+18.6% | $141.95M-11.0% | $159.57M— | —— | |
| Data Analytics | $9.13M+60.3% | $5.69M+34.8% | $4.22M— | —— | |
| R&D by Business | |||||
| Chemistry Technologies | $1.3M+8.3% | $1.2M-36.8% | $1.9M— | —— | |
| Data Analytics | $600K+50.0% | $400K-33.3% | $600K— | —— | |
| Additions to long-lived assets by Business | |||||
| Chemistry Technologies | $1.13M+215% | $359K+99.4% | $180K— | —— | |
| Data Analytics | $14.74M+887% | $1.49M+148% | $601K— | —— | |
| Severance expense by Business | |||||
| Chemistry Technologies | $11K— | —— | —— | —— | |
| Data Analytics | $29K— | —— | —— | —— | |
| Depreciation by Business | |||||
| Chemistry Technologies | $800K+14.3% | $700K+16.9% | $599K-10.2% | $667K-29.0% | |
| Data Analytics | $1.2M+480% | $207K+105% | $101K+60.3% | $63K-10.0% | |
| Provision for excess and obsolete inventory by Business | |||||
| Chemistry Technologies | $428K-28.7% | $600K— | —— | —— | |
| Data Analytics | $83K+538% | $13K-93.5% | $200K— | —— | |
| Total revenues by Product | |||||
| Rental | $16.14M— | $0— | —— | —— | |
| Services | $7.64M+16.3% | $6.57M+22.4% | $5.36M+50.4% | $3.57M+18.9% | |
| Total revenues by Geography | |||||
| Other countries | $1.3M-27.9% | $1.81M+49.7% | $1.21M— | —— | |
| UAE | $9.95M+34.6% | $7.39M+12.9% | $6.55M-29.3% | $9.26M+105% | |
| UNITED STATES | $226.01M+27.1% | $177.83M-1.4% | $180.3M+44.9% | $124.4M+275% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Flotek Industries break its business down?
- Flotek Industries (FTK) reports total revenues by business across 2 parts — Chemistry Technologies and Data Analytics. Each is extracted from the segment footnotes and tracked over time.
- Where does Flotek Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Flotek Industries'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.
