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v3.25.2

Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock Class A Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 1,269.9 | $ 1.5 | $ 1,225.4 | $ (16.0) | $ 0.3 | $ 58.7
Beginning balance, Shares at Dec. 31, 2023 |  | 159,400,000 |  |  |  |
Net income (loss) | 3.0 |  |  | 1.8 |  | 1.2
Stock-based compensation | 2.1 |  | 1.9 |  |  | 0.2
Tax withholding related to net share settlement of equity awards | (0.1) |  | (0.1) |  |  |
Share issuance, shares |  | 0.2 |  |  |  |
Adjustment of convertible preferred stock to redemption amount | (1.2) |  |  | (1.2) |  |
Ending balance at Mar. 31, 2024 | 1,273.7 | $ 1.5 | 1,227.2 | (15.4) | 0.3 | 60.1
Ending balance, Shares at Mar. 31, 2024 |  | 159,600,000 |  |  |  |
Net income (loss) | (65.6) |  |  | (66.7) |  | 1.1
Stock-based compensation | $ 2.9 |  | 2.8 |  |  | 0.1
Class A shares issued for vested stock awards | 0.8 |  |  |  |  |
Tax withholding related to net share settlement of equity awards, shares |  | (0.2) |  |  |  |
Tax withholding related to net share settlement of equity awards | $ (1.4) |  | (1.4) |  |  |
Foreign currency translation adjustments | 0.4 |  |  |  | (0.1) | 0.5
Adjustment of Series A preferred stock to redemption amount | (1.2) |  |  | (1.2) |  |
Noncontrolling interest of acquired business | 2.2 |  |  |  |  | 2.2
Ending balance at Jun. 30, 2024 | 1,211.0 | $ 1.5 | 1,228.6 | (83.3) | 0.2 | 64.0
Ending balance, Shares at Jun. 30, 2024 |  | 160,200,000 |  |  |  |
Beginning balance at Dec. 31, 2024 | 1,076.1 | $ 1.5 | 1,241.2 | (235.9) | 0.1 | 69.2
Beginning balance, Shares at Dec. 31, 2024 |  | 160,200,000 |  |  |  |
Net income (loss) | (15.4) |  |  | (17.5) |  | 2.1
Stock-based compensation | $ 1.1 |  | 0.9 |  |  | 0.2
Class A shares issued for vested stock awards | 100,000 |  |  |  |  |
Cash settlement of vested stock awards, shares | (100,000) |  |  |  |  |
Cash settlement of vested stock awards, value | $ (1.0) |  | (1.0) |  |  |
Foreign currency translation adjustments | 0.1 |  |  |  | 0.1 |
Purchase of noncontrolling interest | (0.3) |  |  |  |  | (0.3)
Adjustment of convertible preferred stock to redemption amount | (1.3) |  |  | (1.3) |  |
Ending balance at Mar. 31, 2025 | 1,059.3 | $ 1.5 | 1,241.1 | (254.7) | 0.2 | 71.2
Ending balance, Shares at Mar. 31, 2025 |  | 160,200,000 |  |  |  |
Net income (loss) | (103.5) |  |  | (105.9) |  | 2.4
Stock-based compensation | $ 0.8 |  | 0.5 |  |  | 0.3
Class A shares issued for vested stock awards | 100,000 |  |  |  |  |
Cash settlement of vested stock awards, shares | (100,000) |  |  |  |  |
Cash settlement of vested stock awards, value | $ (0.2) |  | (0.2) |  |  |
Change in Flotek noncontrolling interest |  |  | (5.9) |  |  | 5.9
Change in other noncontrolling interest | (2.7) |  | 0.4 |  |  | (3.1)
Transfer of foreign currency translation of disposed subsidiary | (0.2) |  |  |  | $ (0.2) |
Adjustment of convertible preferred stock to redemption amount | (1.3) |  |  | (1.3) |  |
Ending balance at Jun. 30, 2025 | $ 952.2 | $ 1.5 | $ 1,235.9 | $ (361.9) |  | $ 76.7
Ending balance, Shares at Jun. 30, 2025 |  | 160,200,000 |  |  |  |

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