Amendment: SEC Form 10-Q/A filed by Flowco Holdings Inc.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended
OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from to
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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.
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).
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.
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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 is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No
As of May 1, 2026, the number of shares of the registrant’s Class A common stock outstanding was approximately
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Explanatory Note
Item 15. Exhibits and Financial Statements Schedules
(b) The following documents are filed as exhibits to this Amendment No. 1:
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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
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SIGNATURES
Pursuant to the requirements 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.
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Flowco Holdings Inc. |
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Date: July 2, 2026 |
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By: |
/s/ Jonathan W. Byers |
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Jonathan W. Byers |
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Chief Financial Officer (Principal Financial Officer) |
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