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Flotek Industries FTK Total Cost of Revenue

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Segments

By segment

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Chemistry Technologies$68.42M+63.9%
Data Analytics$7.16M+227%

By product

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Services$271K+84.4%

Other financials

Income statement

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Revenue$99.4M+70.3%
Gross profit$23.8M+65.1%
Operating income$14.9M+475%
Net income$10.0M+463%
EPS (diluted)$0.26+420%

Balance sheet

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Cash & equivalents$4.5M-12.2%
Total debt$46.6M-2.1%
Total equity$129.2M+79.8%
Total assets$268.0M+55.6%

Cash flow

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Operating cash flow-$6.6M—

Valuation

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Market cap$1.28B+210%
Enterprise value$1.33B+190%
P/E33.8×+4.4×
P/S4.4×+2.4×

Profitability

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Gross margin24.7%+2.2pp
Operating margin12.8%+5.3pp
Net margin13%+6.4pp
FCF margin-8.2%—

Returns & leverage

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Return on equity37.8%+21.9pp
Debt / equity0.4×-0.3×
Current ratio1.8×+0.2×

Where this comes from

Reported directly by Flotek Industries in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Flotek Industries’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000928054-26-000080
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Revenue from external customers$43,225$25,182$61,390$49,605
Revenue from related party56,14233,168108,02864,107
Total revenues99,36758,350169,418113,712
Cost of sales75,58443,943130,09486,856
Gross profit23,78314,40739,32426,856
Operating costs and expenses:
Selling, general, and administrative7,7366,79614,66113,078
Asset acquisition expenses—4,195—4,195

Item 1. Financial Statements

FAQ

What is Flotek Industries's total cost of revenue?
Flotek Industries (FTK) reported total cost of revenue of $75.58M in Q2 2026.
How has Flotek Industries's total cost of revenue changed year-over-year?
Flotek Industries's total cost of revenue increased by 72.0% year-over-year, from $43.94M to $75.58M.
What is the long-term trend for Flotek Industries's total cost of revenue?
Over 4 years (2021 to 2025), Flotek Industries's total cost of revenue has grown at a 45.1% compound annual growth rate (CAGR), from $40.01M to $177.43M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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