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v3.26.1

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, 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, shares |  | 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) | (107.2) |  |  | (108.0) |  | 0.8
Stock-based compensation | 0.8 |  | 0.5 |  |  | 0.3
Class A shares issued for vested stock awards, shares |  | 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 | 948.5 | $ 1.5 | 1,235.9 | (364.0) | 0.0 | 75.1
Ending balance, Shares at Jun. 30, 2025 |  | 160,200,000 |  |  |  |
Beginning balance at Dec. 31, 2025 | 811.9 | $ 1.8 | 1,325.9 | (610.2) | 0.0 | 94.4
Beginning balance, Shares at Dec. 31, 2025 |  | 180,900,000 |  |  |  |
Net income (loss) | (80.8) |  |  | (83.5) |  | 2.7
Stock-based compensation | 0.9 |  | 0.6 |  |  | 0.3
Class A shares issued for vested stock awards | 0.2 |  | 0.2 |  |  |
Change in Flotek noncontrolling interest |  |  | (0.4) |  |  | 0.4
Subsidiary transactions with noncontrolling interests | (0.4) |  |  |  |  | (0.4)
Adjustment of convertible preferred stock to redemption amount | (1.4) |  |  | (1.4) |  |
Deemed distribution | (15.9) |  | (15.9) |  |  |
Other | 0.1 |  | 0.1 |  |  |
Ending balance at Mar. 31, 2026 | 714.6 | $ 1.8 | 1,310.5 | (695.1) | 0.0 | 97.4
Ending balance, Shares at Mar. 31, 2026 |  | 180,900,000 |  |  |  |
Net income (loss) | (74.7) |  |  | (79.7) |  | 5.0
Stock-based compensation | 2.5 |  | 2.0 |  |  | 0.5
Class A shares issued for vested stock awards, shares |  | 100,000 |  |  |  |
Class A shares issued for vested stock awards | (0.1) |  | (0.1) |  |  |
Change in Flotek noncontrolling interest |  |  | (0.3) |  |  | 0.3
Subsidiary transactions with noncontrolling interests | (0.1) |  |  |  |  | (0.1)
Adjustment of convertible preferred stock to redemption amount | (1.3) |  |  | (1.3) |  |
Shares issued to settle stock-based compensation liability,Shares |  | 1,100,000 |  |  |  |
Shares issued to settle stock-based compensation liability | 5.0 |  | 5.0 |  |  |
Other | (0.3) |  | (0.3) |  |  |
Ending balance at Jun. 30, 2026 | $ 645.6 | $ 1.8 | $ 1,316.8 | $ (776.1) | $ 0.0 | $ 103.1
Ending balance, Shares at Jun. 30, 2026 |  | 182,100,000 |  |  |  |

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