Flotek Industries Inc. (FTK)
8.38
-0.32 (-3.68%)
At close: Mar 28, 2025, 3:59 PM
8.43
0.61%
Pre-market: Mar 31, 2025, 04:46 AM EDT
Flotek Industries Inc. Revenue Breakdown
| Quarter | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Revenue | 48.24M | 39.11M | 86.87M | 49.06M | 46.77M | 47.16M | 44.57M | 28.59M | 12.2M | 11.25M | 9.49M | 8.44M | 11.08M | 11.43M | 12.08M | 8.18M | 18.8M | 18.74M | 21.03M | 33.63M | 42.07M | -14.14M | 69.67M | 57.63M | 59.25M |
| Product Revenue Growth | +23.36% | -54.98% | +77.05% | +4.91% | -0.84% | +5.81% | +55.92% | +134.35% | +8.45% | +18.47% | +12.43% | -23.80% | -3.00% | -5.39% | +47.70% | -56.51% | +0.33% | -10.90% | -37.47% | -20.06% | -397.54% | -120.30% | +20.89% | -2.73% | n/a |
| Service Revenue | 1.5M | 1.27M | 2.59M | 1.53M | 1.24M | 1.05M | 1.05M | 785K | 680K | 906K | 685K | 721K | 688K | 681K | 663K | 704K | 616K | 788K | 848K | 1.06M | 1.18M | 1.32M | 1.32M | 1.46M | 1.27M |
| Service Revenue Growth | +18.22% | -51.06% | +69.13% | +23.55% | +17.76% | +0.38% | +33.63% | +15.44% | -24.94% | +32.26% | -4.99% | +4.80% | +1.03% | +2.71% | -5.82% | +14.29% | -21.83% | -7.08% | -20.00% | -10.47% | -10.44% | +0.30% | -9.48% | +15.01% | n/a |
Revenue by Geography
| Quarter | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-Us Revenue | 1.21M | 2.44M | 5.57M | 5.75M | 14.57M | 31.35M | 57.49M | 51.94M | 60.73M | 370.09M | 319.65M | 272.94M |
| Non-Us Revenue Growth | -50.37% | -56.26% | -3.08% | -60.55% | -53.54% | -45.46% | +10.68% | -14.48% | -83.59% | +15.78% | +17.11% | n/a |
| United Arab Emirates Revenue | 6.55M | 9.26M | 4.51M | 6.76M | 104.79M | 146.42M | 259.61M | 210.89M | 273.62M | n/a | n/a | n/a |
| United Arab Emirates Revenue Growth | -29.25% | +105.16% | -33.28% | -93.55% | -28.44% | -43.60% | +23.10% | -22.93% | n/a | n/a | n/a | n/a |
| United States Revenue | 180.3M | 124.4M | 33.19M | 40.63M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| United States Revenue Growth | +44.94% | +274.84% | -18.32% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Quarter | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 5.71M | 6.26M | 6.08M | 6.57M | 6.53M | 8.35M | 6.45M | 5.78M | 9.25M | 7.43M | 4.88M | 10.24M | 2.7M | 2.87M | 4.36M | 3.74M | 2.68M | 5.39M | 4.49M | 8.96M | 5.68M | 6.05M | 7.28M | 6.83M | 14.6M | 15.54M | 15.62M | 15.98M | 19.62M | 20.54M | 22.58M | 22.87M | 24.42M | 21.98M | 25.45M | 25.26M | 23.63M | 23.02M | 23.89M |
| Selling, General, and Administrative Revenue Growth | -8.71% | +2.88% | -7.40% | +0.67% | -21.85% | +29.45% | +11.63% | -37.55% | +24.53% | +52.31% | -52.36% | +279.86% | -6.00% | -34.24% | +16.51% | +39.72% | -50.34% | +20.08% | -49.83% | +57.52% | -6.10% | -16.85% | +6.56% | -53.21% | -6.02% | -0.51% | -2.29% | -18.55% | -4.47% | -9.03% | -1.28% | -6.35% | +11.11% | -13.64% | +0.76% | +6.88% | +2.66% | -3.63% | n/a |
| Research and Development Revenue | 462K | 481K | 406K | 255K | 757K | 860K | 614K | 923K | 985K | 1.11M | 1.42M | 1.34M | 1.19M | 1.47M | 1.54M | 1.54M | 1.48M | 1.64M | 2.56M | 2.21M | 2.3M | 2.08M | 2.29M | 2.3M | 2.51M | 3.1M | 2.92M | 3.71M | 2.69M | 4.11M | 3.14M | 3M | 2.53M | 2.27M | 2.26M | 2.18M | 2.03M | 1.67M | 1.25M |
| Research and Development Revenue Growth | -3.95% | +18.47% | +59.22% | -66.31% | -11.98% | +40.07% | -33.48% | -6.29% | -11.66% | -21.20% | +5.36% | +13.24% | -19.10% | -4.93% | +0.13% | +4.05% | -9.65% | -35.89% | +15.82% | -3.96% | +10.65% | -9.15% | -0.74% | -8.32% | -19.05% | +6.09% | -21.08% | +37.68% | -34.51% | +30.82% | +4.77% | +18.45% | +11.45% | +0.66% | +3.39% | +7.43% | +21.62% | +33.39% | n/a |