$PUMP
ProPetro Holding Corp.

2021 Q4 Form 10-K Financial Statement

#000168024722000007 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021 Q2
Revenue $246.1M $250.1M $216.9M
YoY Change 59.43% 87.05% 104.4%
Cost Of Revenue $187.4M $188.7M $162.8M
YoY Change 62.08% 89.45% 138.76%
Gross Profit $58.71M $61.41M $54.05M
YoY Change 51.71% 79.99% 42.55%
Gross Profit Margin 23.86% 24.55% 24.92%
Selling, General & Admin $23.84M $21.35M $17.53M
YoY Change 21.03% -2.07% -13.65%
% of Gross Profit 40.61% 34.76% 32.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.12M $33.53M $33.22M
YoY Change -6.69% -10.34% -17.36%
% of Gross Profit 56.42% 54.6% 61.46%
Operating Expenses $56.97M $54.88M $50.77M
YoY Change 3.2% -7.46% -16.08%
Operating Profit $1.743M -$5.894M -$11.75M
YoY Change -110.56% -83.83% -62.5%
Interest Expense -$137.0K $143.0K $159.0K
YoY Change -31.5% 4.38% -79.9%
% of Operating Profit -7.86%
Other Income/Expense, Net -$305.0K -$452.0K -$461.0K
YoY Change 1.67% 0.67% -56.43%
Pretax Income -$22.85M -$6.346M -$12.21M
YoY Change -59.57% -82.8% -62.3%
Income Tax -$2.613M -$1.279M -$3.697M
% Of Pretax Income
Net Earnings -$20.23M -$5.067M -$8.511M
YoY Change -54.13% -82.64% -67.16%
Net Earnings / Revenue -8.22% -2.03% -3.92%
Basic Earnings Per Share -$0.20 -$0.05 -$0.08
Diluted Earnings Per Share -$0.20 -$0.05 -$0.08
COMMON SHARES
Basic Shares Outstanding 103.4M shares 103.3M shares 102.4M shares
Diluted Shares Outstanding 103.4M shares 103.3M shares 102.4M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.9M $84.60M $72.70M
YoY Change 62.67% 55.8% 94.91%
Cash & Equivalents $111.9M $84.60M $72.70M
Short-Term Investments
Other Short-Term Assets $297.0K $14.00K $14.00K
YoY Change -62.02% -88.03% -98.73%
Inventory $3.949M $3.477M $2.641M
Prepaid Expenses $6.752M $5.197M $3.469M
Receivables $128.1M $149.7M $138.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $251.1M $242.9M $217.1M
YoY Change 49.69% 54.67% 94.17%
LONG-TERM ASSETS
Property, Plant & Equipment $808.5M $853.9M $847.5M
YoY Change -8.18% -8.8% -13.41%
Goodwill $0.00
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.269M $1.397M $1.578M
YoY Change -30.54% -30.15% -27.38%
Total Long-Term Assets $810.2M $855.8M $849.7M
YoY Change -8.25% -4.24% -9.51%
TOTAL ASSETS
Total Short-Term Assets $251.1M $242.9M $217.1M
Total Long-Term Assets $810.2M $855.8M $849.7M
Total Assets $1.061B $1.099B $1.067B
YoY Change 1.0% 4.57% 1.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $152.6M $167.1M $136.4M
YoY Change 92.85% 133.43% 336.6%
Accrued Expenses $20.77M $24.60M $20.06M
YoY Change -15.84% 0.96% -27.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $173.8M $192.0M $156.8M
YoY Change 66.84% 99.49% 164.52%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $97.00K $192.0K $286.0K
YoY Change -80.6% -68.0% -52.33%
Total Long-Term Liabilities $97.00K $192.0K $286.0K
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $173.8M $192.0M $156.8M
Total Long-Term Liabilities $97.00K $192.0K $286.0K
Total Liabilities $234.9M $255.9M $222.0M
YoY Change 30.54% 38.82% 43.09%
SHAREHOLDERS EQUITY
Retained Earnings -$18.63M $1.602M $6.669M
YoY Change -152.4% -97.99% -93.87%
Common Stock $844.9M $841.2M $838.1M
YoY Change 1.16% 1.1% 1.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $826.3M $842.8M $844.7M
YoY Change
Total Liabilities & Shareholders Equity $1.061B $1.099B $1.067B
YoY Change 1.0% 0.24% -2.45%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021 Q2
OPERATING ACTIVITIES
Net Income -$20.23M -$5.067M -$8.511M
YoY Change -54.13% -82.64% -67.16%
Depreciation, Depletion And Amortization $33.12M $33.53M $33.22M
YoY Change -6.69% -10.34% -17.36%
Cash From Operating Activities $45.46M $47.78M $44.48M
YoY Change 115.43% 126.44% 26.36%
INVESTING ACTIVITIES
Capital Expenditures -$55.82M -$35.51M -$29.69M
YoY Change 295.91% 512.29% -11.12%
Acquisitions
YoY Change
Other Investing Activities $37.08M $884.0K $1.067M
YoY Change 1665.71% -44.75% -46.65%
Cash From Investing Activities -$18.74M -$34.63M -$28.62M
YoY Change 56.19% 724.5% -8.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 605.0K -1.250M 1.069M
YoY Change -88.8% -100.97%
NET CHANGE
Cash From Operating Activities 45.46M 47.78M 44.48M
Cash From Investing Activities -18.74M -34.63M -28.62M
Cash From Financing Activities 605.0K -1.250M 1.069M
Net Change In Cash 27.32M 11.90M 16.93M
YoY Change 88.39% -29.59% -115.93%
FREE CASH FLOW
Cash From Operating Activities $45.46M $47.78M $44.48M
Capital Expenditures -$55.82M -$35.51M -$29.69M
Free Cash Flow $101.3M $83.29M $74.17M
YoY Change 187.72% 209.64% 8.12%

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CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
542000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
11519000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
9100000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
7776000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
282000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
448000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
949000 USD
CY2021 pump Gain Loss On Disposal Of Assets
GainLossOnDisposalOfAssets
-64646000 USD
CY2020 pump Gain Loss On Disposal Of Assets
GainLossOnDisposalOfAssets
-58136000 USD
CY2019 pump Gain Loss On Disposal Of Assets
GainLossOnDisposalOfAssets
-106812000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43742000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-127491000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10177000 USD
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-310000 USD
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1978000 USD
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1351000 USD
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1220000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
293000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3917000 USD
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-4463000 USD
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
232000 USD
CY2019 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
4386000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
51764000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-95697000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-25242000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1246000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-18527000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13088000 USD
CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
0 USD
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-394000 USD
CY2019 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
183000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
154714000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
139124000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
455290000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
143523000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100603000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
502894000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
39231000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6386000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7595000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-104292000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94217000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-495299000 USD
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
110000000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
130000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
50000000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
272000 USD
CY2021 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
0 USD
CY2020 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
6821000 USD
CY2019 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
0 USD
CY2021 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
5473000 USD
CY2020 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
1348000 USD
CY2019 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
4547000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4017000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1164000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5820000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
614000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7276000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-125171000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
56345000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
43146000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-80264000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
16336000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68772000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
149036000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
132700000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111918000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68772000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
149036000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — Management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and revenues and expenses during the reporting period. Such estimates include, but are not limited to, allowance for credit losses, useful lives for depreciation of property and equipment, estimates of fair value of property and equipment, estimates related to fair value of reporting units for purposes of assessing goodwill (if any), estimates related to deferred tax assets and liabilities, including any related valuation allowances, and estimates of fair value of stock‑based compensation. Actual results could differ from those estimates.</span>
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
19400000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
8600000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
16800000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1M
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14700000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
200000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1497000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1049000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
100000 USD
CY2021 pump Accounts Receivable Credit Loss Expense Reversal Net Of Writeoff
AccountsReceivableCreditLossExpenseReversalNetOfWriteoff
282000 USD
CY2020 pump Accounts Receivable Credit Loss Expense Reversal Net Of Writeoff
AccountsReceivableCreditLossExpenseReversalNetOfWriteoff
448000 USD
CY2019 pump Accounts Receivable Credit Loss Expense Reversal Net Of Writeoff
AccountsReceivableCreditLossExpenseReversalNetOfWriteoff
949000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1562000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
217000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1497000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1049000 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-64600000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-58100000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-106800000 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2021 us-gaap Advertising Expense
AdvertisingExpense
800000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
400000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1200000 USD
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 USD
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Credit Risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The Company’s assets that are potentially subject to concentrations of credit risk are cash and cash equivalents and trade accounts receivable. Cash balances are maintained in financial institutions, which at times exceed federally insured limits. The Company monitors the financial condition of the financial institutions in which accounts are maintained and has not experienced any losses in such accounts. The receivables of the Company are with credible operators in the oil and natural gas industries. The Company performs ongoing evaluations as to the financial condition of its customers with respect to trade receivables.</span>
CY2021 us-gaap Interest Paid Net
InterestPaidNet
72000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
2207000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
6433000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
196000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
1786000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1018000 USD
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
36818000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14803000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
31226000 USD
CY2021 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2021 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2020 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1297219000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1290596000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
488725000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
410119000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
808494000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
880477000 USD
CY2021 us-gaap Depreciation
Depreciation
133400000 USD
CY2020 us-gaap Depreciation
Depreciation
153300000 USD
CY2019 us-gaap Depreciation
Depreciation
145300000 USD
CY2021Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2021 pump Line Of Credit Facility Coverage Ratio Establishing Threshold Option One Percentage Of Facility Size And Borrowing Base
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionOnePercentageOfFacilitySizeAndBorrowingBase
0.10
CY2021Q4 pump Line Of Credit Facility Coverage Ratio Establishing Threshold Option Two Amount
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionTwoAmount
22500000 USD
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
0 USD
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
6553000 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6816000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4640000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13951000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13483000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20767000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24676000 USD
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2019Q1 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.25
CY2019Q1 pump Defined Contribution Plan Vesting Term
DefinedContributionPlanVestingTerm
P4Y
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2800000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3000000 USD
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
874514000 USD
CY2021 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
135007000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
133377000 USD
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
165158000 USD
CY2021Q4 us-gaap Assets
Assets
1061236000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
789232000 USD
CY2020 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
141463000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153290000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
38002000 USD
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
81245000 USD
CY2020Q4 us-gaap Assets
Assets
1050739000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2052314000 USD
CY2019 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
519069000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153290000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145304000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3405000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
400671000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
9425000 USD
CY2019Q4 us-gaap Assets
Assets
1436111000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-54185000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
133377000 USD
CY2021 us-gaap Interest Expense
InterestExpense
614000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14252000 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-64646000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
11519000 USD
CY2021 pump Other Nonoperating Expense Income
OtherNonoperatingExpenseIncome
-873000 USD
CY2021 pump Other General And Administrative Expense Reimbursement
OtherGeneralAndAdministrativeExpenseReimbursement
-6471000 USD
CY2021 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
632000 USD
CY2021 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
135007000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-107020000 USD
CY2020 us-gaap Interest Expense
InterestExpense
2383000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27480000 USD
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-58136000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
38002000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
9100000 USD
CY2020 pump Other Nonoperating Expense Income
OtherNonoperatingExpenseIncome
874000 USD
CY2020 pump Other General And Administrative Expense Reimbursement
OtherGeneralAndAdministrativeExpenseReimbursement
13038000 USD
CY2020 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
1140000 USD
CY2020 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
141463000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
163010000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
145304000 USD
CY2019 us-gaap Interest Expense
InterestExpense
7141000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50494000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-106811000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3405000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
7776000 USD
CY2019 pump Other Nonoperating Expense Income
OtherNonoperatingExpenseIncome
717000 USD
CY2019 pump Other General And Administrative Expense Reimbursement
OtherGeneralAndAdministrativeExpenseReimbursement
25208000 USD
CY2019 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
9203000 USD
CY2019 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
519069000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-54185000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-107020000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
163010000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102655000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100829000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100472000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102655000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100829000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103750000 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.06
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.06
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.57
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3797000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6384000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
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EarningsPerShareDiluted
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WeightedAverageNumberOfSharesOutstandingBasic
100821000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100897000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100687000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
100897000 shares
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100911000 shares
CY2021 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2021 dei Auditor Location
AuditorLocation
Houston, Texas, United States
CY2021 dei Auditor Firm
AuditorFirmId
34

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