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v3.25.1

Condensed Consolidated Statement of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Rentals | $ 97,296 | $ 46,163
Sales | 95,054 | 20,549
Total revenues | 192,350 | 66,712
Operating expenses: |  |
Cost of rentals (exclusive of depreciation and amortization disclosed separately below) | 26,851 | 10,975
Cost of sales (exclusive of depreciation and amortization disclosed separately below) | 65,566 | 16,933
Selling, general and administrative expenses | 30,534 | 4,476
Depreciation and amortization | 34,119 | 11,712
(Gain) loss on sale of equipment | (45) | 389
Income from operations | 35,325 | 22,227
Other expenses: |  |
Interest expense | (5,365) | (4,807)
Other expenses, net | (267) | (102)
Total other expenses | (5,632) | (4,909)
Income before provision for income taxes | 29,693 | 17,318
Provision for income taxes | (2,648) | (133)
Net income | 27,045 | $ 17,185
Net income attributable to redeemable non-controlling interests | 20,873 |
Net income attributable to Flowco Holdings Inc. | $ 6,172 |

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