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    Amendment: SEC Form 10-K/A filed by Flowco Holdings Inc.

    7/2/26 4:30:20 PM ET
    $FLOC
    Oil and Gas Field Machinery
    Consumer Discretionary
    Get the next $FLOC alert in real time by email
    10-K/A
    FY0002035149trueNYSETX0002035149exch:XCHI2025-01-012025-12-310002035149us-gaap:CommonClassBMember2026-02-2600020351492025-01-012025-12-310002035149exch:XNYS2025-01-012025-12-310002035149us-gaap:CommonClassAMember2026-02-2600020351492025-06-30xbrli:sharesiso4217:USD

     

     

    UNITED STATES

    SECURITIES AND EXCHANGE COMMISSION

    Washington, D.C. 20549

     

    FORM 10-K/A

    Amendment No. 1

     

    (Mark One)

    ☒

    ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

    For the fiscal year ended December 31, 2025

    OR

    ☐

    TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

    For the transition period from to

    Commission File Number 001-42477

     

    Flowco Holdings Inc.

    (Exact name of Registrant as specified in its Charter)

     

    Delaware

    99-4382473

    (State or other jurisdiction of

    incorporation or organization)

    (I.R.S. Employer

    Identification No.)

    1300 Post Oak Blvd., Suite 450

    Houston, TX

    77056

    (Address of principal executive offices)

    (Zip Code)

    Registrant’s telephone number, including area code: (713) 997-4877

     

    Securities registered pursuant to Section 12(b) of the Act:

     

    Title of each class

     

    Trading

    Symbol(s)

     

    Name of each exchange on which registered

    Class A common stock, par value $0.0001 per share

     

    FLOC

     

    New York Stock Exchange

    Class A common stock, par value $0.0001 per share

     

    FLOC

     

    NYSE Texas, Inc.

    Securities registered pursuant to Section 12(g) of the Act: None

    Indicate by check mark if the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒

    Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes ☐ No ☒

    Indicate by check mark whether the Registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

    Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit such files). Yes ☒ No ☐

    Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

     

    Large accelerated filer

    ☐

    Accelerated filer

    ☐

     

     

     

     

    Non-accelerated filer

    ☒

    Smaller reporting company

    ☐

     

     

     

     

     

     

     

    Emerging growth company

     

    ☒

     

     

     

     

     

    If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

    Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☐

    If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

    Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b). ☐

    Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

    The aggregate market value of the voting and non-voting common equity held by non-affiliates of the Registrant on June 30, 2025 based on the closing price of $17.81 for shares of the Registrant’s common stock as reported by the New York Stock Exchange, was $362.9 million.

    As of February 26, 2026, the number of shares of Registrant’s Class A common stock outstanding was 29,647,189, and the number of shares of the Registrant's Class B common stock outstanding was 60,015,566.

    DOCUMENTS INCORPORATED BY REFERENCE

    Part III of this Annual Report on Form 10-K incorporates certain information by reference from the registrant’s definitive proxy statement for the 2026 annual meeting of stockholders to be filed no later than 120 days after the end of the registrant’s fiscal year.

     

     

     


     

    Explanatory Note

    The purpose of this Amendment No. 1 to our Annual Report on Form 10-K for the year ended December 31, 2025, originally filed with the Securities and Exchange Commission (the “SEC”) on February 26, 2026 (the “Original Report”), is to correct an inadvertent omission of certain language from paragraph 4 of Exhibit 31.1, Certification of the Principal Executive Officer, and Exhibit 31.2, Certification of the Principal Financial Officer filed with the Original Report. This Amendment No. 1 contains only the Cover Page, this Explanatory Note and Exhibits 31.1 and 31.2. No other changes have been made to the Original Report. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Original Report or modify or update in any way disclosures made in the Original Report. Accordingly, this Amendment No. 1 should be read in conjunction with the Original Report and our other filings with the SEC.

    1


     

    Item 15. Exhibits and Financial Statements Schedules

    (b) The following documents are filed as exhibits to this Amendment No. 1:

     

     

    Exhibit Number

    Exhibit Description

    31.1*

    Rule 13a-14(a) / 15d-14(a) Certification of Principal Executive Officer.

    31.2*

    Rule 13a-14(a) / 15d-14(a) Certification of Principal Financial Officer.

    101.INS*

    XBRL Instance Document. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the inline XBRL document.

    101.SCH*

    XBRL Taxonomy Extension Schema.

    101.CAL*

    XBRL Taxonomy Extension Calculation Linkbase.

    101.DEF*

    XBRL Taxonomy Extension Definition Linkbase.

    101.LAB*

    XBRL Taxonomy Extension Label Linkbase.

    101.PRE*

    XBRL Taxonomy Extension Presentation Linkbase.

    104*

    Cover Page Interactive Data File. The cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document (contained in Exhibit 101).

     

    * Filed herewith

    2


     

    SIGNATURES

    Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

     

    Flowco Holdings Inc.

     

     

    Date: July 2, 2026

    By: /s/ Joseph R. Edwards

     

    Joseph R. Edwards

     

    Chief Executive Officer and President

     

    3


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