ProFrac Holding Ratios (2021-2026) | ACDC

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
27.52%26.42%27.07%-386.63%42.49%43.73%40.69%36.34%33.08%34.38%31.57%35.74%32.15%32.09%25.75%30.13%25.34%19.60%22.93%21.17%
EBT Margin (Quarter)
-5.08%-7.10%2.06%-0.21%12.09%21.13%14.19%7.76%0.71%-4.28%-21.45%0.57%-15.41%-7.82%-18.43%-2.52%-19.74%-27.93%-31.59%-17.62%
EBIT Margin (Quarter)
-1.58%-3.53%4.77%61.73%15.68%23.64%15.77%12.44%7.57%3.57%-39.48%6.86%-8.49%-0.75%-6.93%2.67%-10.82%-19.55%-24.05%-10.32%
EBITDA Margin (Quarter)
18.27%14.38%-37.52%48.58%26.47%33.41%-6.28%12.44%7.57%3.57%-39.48%6.86%-8.49%-0.75%-6.93%2.67%-10.82%-19.55%-24.05%-10.32%
Operating Margin (Quarter)
-1.58%-3.53%4.77%61.73%15.68%23.64%15.77%12.44%7.57%3.57%-39.48%6.86%-8.49%-0.75%-6.93%2.67%-10.82%-19.55%-24.05%-10.32%
Net Margin (Quarter)
-4.92%-7.18%2.08%-1.44%11.43%19.99%14.61%6.97%-0.65%-3.12%-19.73%0.10%-11.72%-8.07%-23.36%-3.13%-21.36%-25.35%-32.99%-18.88%
FCF Margin (Quarter)
5.99%5.57%-4.38%37.65%-8.46%6.99%46.74%20.91%21.36%24.00%8.18%9.72%15.86%18.11%18.10%0.98%6.81%22.30%11.66%-0.16%
Efficiency
Inventory Average (Quarter)
106.57M165.76M215.59M244.15M266.30M293.95M288.35M254.25M228.20M239.30M248.90M220.05M200.60M190.50M173.80M159.00M155.30M
Assets Average (Quarter)
989.24M1,488.76M1,821.45M1,016.44M1,846.95M3,545.55M3,336.45M3,146.40M3,038.85M3,085.25M3,149.65M3,061.95M3,004.50M2,925.80M2,786.55M2,657.75M2,561.85M
Equity Average (Quarter)
196.00M-535.77M-1091.75M-989.59M-455.70M763.45M1,288.10M1,260.00M1,271.80M1,242.35M1,189.10M1,121.65M1,067.70M1,003.90M951.20M835.70M667.35M
Invested Capital (Quarter)
382.10M733.20M-888.57M-382.75M-377.20M1,248.40M1,438.40M1,349.60M2,193.40M2,168.80M1,260.90M1,205.90M2,012.20M2,027.20M1,890.40M1,860.90M1,550.20M1,483.90M
Asset Utilization Ratio (Quarter)
0.670.730.872.091.590.860.880.840.770.720.710.720.740.730.700.730.70
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-0.45-1.001.773.236.9010.106.113.061.310.51-4.981.06-1.24-0.11-0.810.45-1.55-2.28-3.15-1.41
Debt to Equity (Quarter)
2.052.55-0.36-0.63-0.061.000.110.100.840.820.991.011.031.061.141.121.421.72
Debt Ratio (Quarter)
0.450.480.290.281.340.060.040.040.350.350.380.370.370.370.380.390.400.42
Equity Ratio (Quarter)
0.220.19-0.79-0.44-20.750.060.380.390.410.420.380.370.360.350.340.350.280.24
Times Interest Earned (Quarter)
-0.45-1.001.773.236.9010.106.113.061.310.51-4.981.06-1.24-0.11-0.810.45-1.55-2.28-3.15-1.41
Valuation
Enterprise Value (Quarter)
-4.40M-27.18M1,951.03M17.14M2,425.00M1,185.00M20.40M29.10M33.40M31.80M40.00M40.10M54.40M55.20M50.70M33.90M71.50M63.90M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
5.63%12.29%23.43%40.71%53.64%16.63%11.63%-0.49%-3.27%-7.63%-8.49%-1.88%-2.97%-3.24%-6.78%-10.78%-14.89%
Return on Invested Capital (Quarter)
0.00%-0.02%0.00%-0.01%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.00%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%