v3.25.2

Condensed Consolidated Statement of Operations - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Revenues:
Rentals	$ 102,104	$ 51,579	$ 199,400	$ 97,742
Sales	91,111	41,629	186,165	62,178
Total revenues	193,215	93,208	385,565	159,920
Operating expenses:
Cost of rentals (exclusive of depreciation and amortization disclosed separately below)	27,602	12,707	54,453	23,682
Cost of sales (exclusive of depreciation and amortization disclosed separately below)	62,579	31,605	128,145	48,538
Selling, general and administrative expenses	32,683	6,716	63,217	11,192
Depreciation and amortization	33,165	14,209	67,284	25,921
Loss on sale of equipment	68	266	23	655
Income from operations	37,118	27,705	72,443	49,932
Other expenses:
Interest expense	(6,445)	(5,506)	(11,810)	(10,313)
Other income (expenses), net	559	(1,944)	292	(2,046)
Total other expenses	(5,886)	(7,450)	(11,518)	(12,359)
Income before provision for income taxes	31,232	20,255	60,925	37,573
Provision for income taxes	(3,880)	(173)	(6,528)	(306)
Net income	27,352	$ 20,082	54,397	$ 37,267
Net income attributable to redeemable non-controlling interests	21,881		42,754
Net income attributable to Flowco Holdings Inc.	$ 5,471		$ 11,643
Earnings per share:
Basic earnings per share	$ 0.21		$ 0.45
Diluted earnings per share	$ 0.21		$ 0.44
Weighted average shares outstanding:
Weighted average shares outstanding, Basic	25,728,144		25,725,197
Weighted average shares outstanding, Diluted	26,195,643		26,193,327

Cost of rentals exclusive of depreciation and amortization.

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Flowco Holdings Inc. 10-Q