Forum Energy Technologies Q2 2024 Update

Ticker: FET · Form: 10-Q · Filed: Aug 2, 2024 · CIK: 1401257

Forum Energy Technologies, INC. 10-Q Filing Summary
FieldDetail
CompanyForum Energy Technologies, INC. (FET)
Form Type10-Q
Filed DateAug 2, 2024
Risk Levelmedium
Pages16
Reading Time19 min
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, oil-and-gas, financials

TL;DR

**FORUM ENERGY TECHNOLOGIES (FET) Q2 2024 FILING OUT: FINANCIALS AND OPERATIONS DETAILED.**

AI Summary

Forum Energy Technologies, Inc. filed its 10-Q for the period ending June 30, 2024. The company reported financial results for the second quarter and the first half of 2024, detailing its performance in the oil and gas machinery and equipment sector. The filing provides updates on its financial position and operational activities.

Why It Matters

This filing provides investors with crucial financial data and operational insights into Forum Energy Technologies, Inc. for the second quarter of 2024, impacting investment decisions.

Risk Assessment

Risk Level: medium — As a company in the oil and gas sector, Forum Energy Technologies is subject to industry-specific risks and market volatility.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is June 30, 2024.

What is the company's primary industry?

The company's primary industry is OIL & GAS FILED MACHINERY & EQUIPMENT.

What is the company's SEC file number?

The SEC file number for Forum Energy Technologies, Inc. is 001-35504.

When was the company formerly known as Forum Oilfield Technologies, Inc.?

The company was formerly known as Forum Oilfield Technologies, Inc. with a date of name change in 20100726.

What is the company's business address?

The company's business address is 10344 SAM HOUSTON PARK DRIVE, SUITE 300, HOUSTON, TX 77064.

Filing Stats: 4,731 words · 19 min read · ~16 pages · Grade level 15.2 · Accepted 2024-08-02 12:51:36

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION 4

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) 4 Condensed consolidated statements of comprehensive loss 4 Condensed consolidated balance sheets 5 Condensed consolidated statements of cash flows 6 Condensed consolidated statements of changes in stockholders' equity 7 Notes to condensed consolidated financial statements 9

Management's discussion and analysis of financial condition and results of operations

Item 2. Management's discussion and analysis of financial condition and results of operations 21

Quantitative and qualitative disclosures about market risk

Item 3. Quantitative and qualitative disclosures about market risk 31

Controls and procedures

Item 4. Controls and procedures 32

- OTHER INFORMATION

PART II - OTHER INFORMATION 33

Legal proceedings

Item 1. Legal proceedings 33

Risk factors

Item 1A. Risk factors 33

Unregistered sales of equity securities and use of proceeds

Item 2. Unregistered sales of equity securities and use of proceeds 33

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 33

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 33

Other Information

Item 5. Other Information 33

Exhibits

Item 6. Exhibits 34

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Forum Energy Technologies, Inc. and Subsidiaries Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) Three Months Ended June 30, Six Months Ended June 30, (in thousands, except per share information) 2024 2023 2024 2023 Revenue $ 205,209 $ 185,449 $ 407,601 $ 374,406 Cost of sales 142,136 134,143 280,769 270,998 Gross profit 63,073 51,306 126,832 103,408 Operating expenses Selling, general and administrative expenses 53,691 44,357 108,357 89,868 Transaction expenses 1,228 — 7,149 — Loss on disposal of assets and other 220 542 192 282 Total operating expenses 55,139 44,899 115,698 90,150 Operating income 7,934 6,407 11,134 13,258 Other expense Interest expense 8,659 4,689 17,419 9,238 Foreign exchange losses and other, net 3,006 6,436 4,233 9,408 Loss on extinguishment of debt 463 — 463 — Total other expense 12,128 11,125 22,115 18,646 Loss before income taxes ( 4,194 ) ( 4,718 ) ( 10,981 ) ( 5,388 ) Income tax expense 2,502 1,861 6,030 4,677 Net loss $ ( 6,696 ) $ ( 6,579 ) $ ( 17,011 ) $ ( 10,065 ) Weighted average shares outstanding Basic 12,330 10,210 12,266 10,195 Diluted 12,330 10,210 12,266 10,195 Loss per share Basic $ ( 0.54 ) $ ( 0.64 ) $ ( 1.39 ) $ ( 0.99 ) Diluted $ ( 0.54 ) $ ( 0.64 ) $ ( 1.39 ) $ ( 0.99 ) Other comprehensive income (loss), net of tax of $ 0 : Net loss $ ( 6,696 ) $ ( 6,579 ) $ ( 17,011 ) $ ( 10,065 ) Change in foreign currency translation 621 7,749 ( 183 ) 11,907 Gain (loss) on pension liability ( 5 ) 6 ( 20 ) 21 Comprehensive income (loss) $ ( 6,080 ) $ 1,176 $ ( 17,214 ) $ 1,863 The accompanying notes are an integral part of these condensed consolidated financial statements. 4 Forum Energy Technologies, Inc. and Subsidiaries Condensed Consolidated Balance Sheets (Unaudited) (in thousands, except share information) June 30, 2024 December 31, 2023 Assets Current assets Cash and cash equivalents $ 31,826 $ 46,165 Accounts receivable—tr

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