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Mar 31, 2023

ProFrac Q1 2023 Earnings Report

ProFrac delivered solid operational and financial results, increasing revenue by 7% due to higher fleet count and material sales, while net income declined sequentially due to integration costs and commodity price headwinds.

Key Takeaways

ProFrac Holding Corp. reported a 7% sequential increase in revenue to $851.7 million for Q1 2023. Net income decreased by 48% sequentially to $59.8 million. The company focused on integrating recent acquisitions and optimizing operations.

Total revenue grew approximately 7% sequentially to $851.7 million.

Net income declined approximately 48% sequentially to $59.8 million.

Adjusted EBITDA excluding Flotek declined approximately 5% sequentially to $255.0 million

First quarter results include the consolidation of Flotek results which contributed $49.2 million in revenue and a loss of ($7.9) million in Adjusted EBITDA

Total Revenue
$852M
Previous year: $345M
+146.9%
EPS
$0.4
Previous year: $0.591
-32.3%
Average Active Fleets
40.7
Gross Profit
$200M
Previous year: $68.2M
+193.0%
Cash and Equivalents
$69.9M
Free Cash Flow
$150M
Total Assets
$3.64B

ProFrac

ProFrac

ProFrac Revenue by Segment

Forward Guidance

ProFrac will pursue a disciplined approach, focusing on optimizing recent transactions to maximize discretionary free cash flow and reacting to market conditions to ensure targeted rates of return and maximize shareholder returns.

Positive Outlook

  • Optimizing recent transactions
  • Maximizing the generation of discretionary free cash flow
  • Reacting to market conditions
  • Ensuring the Company's ability to earn its targeted rates of return
  • Positioning the business to maximize shareholder returns

Revenue & Expenses

Visualization of income flow from segment revenue to net income