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%-2.92%6.86%-8.49%-0.75%-10.29%2.67%-10.82%-19.55%-24.05%-10.32%
EBITDA Margin (Quarter)
-1.58%-3.53%4.77%61.73%15.68%23.64%15.77%12.44%7.57%3.57%-2.92%6.86%-8.49%-0.75%-10.29%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%-2.92%6.86%-8.49%-0.75%-10.29%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%-19.71%0.10%-11.72%-8.07%-23.36%-3.13%-21.36%-25.35%-32.99%-18.88%
FCF Margin (Quarter)
-14.75%28.93%-4.38%4.53%-5.73%6.99%5.28%20.91%21.36%-9.39%1.96%3.30%8.91%31.60%18.10%-2.30%10.74%-8.29%39.91%-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)
333.09M165.14M216.20M78.65M1,846.95M3,545.55M3,336.45M3,146.40M3,038.85M3,085.25M3,149.65M3,061.95M3,004.50M2,925.80M2,786.55M2,657.75M2,561.85M
Invested Capital (Quarter)
31.80M47.62M51.33M60.54M7.60M139.40M114.40M122.80M126.40M136.40M174.40M171.90M159.60M146.80M131.00M153.60M144.70M151.20M
Asset Utilization Ratio (Quarter)
2.006.557.3227.071.590.860.880.840.770.720.710.720.740.730.700.730.70
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-0.45-1.001.393.236.8810.106.113.061.310.51-0.371.06-1.24-0.11-1.040.45-1.55-2.28-3.15-1.41
Debt Ratio (Quarter)
0.45395.211.465.256.260.060.040.050.050.340.380.370.060.370.380.390.380.42
Times Interest Earned (Quarter)
-0.45-1.001.393.236.8810.106.113.061.310.51-0.371.06-1.24-0.11-1.040.45-1.55-2.28-3.15-1.41
Valuation
Enterprise Value (Quarter)
1.00M-27.18M1,951.03M1,579.75M2,425.00M11.00M20.40M29.10M33.40M31.80M40.00M40.10M54.40M55.20M50.70M33.90M71.50M63.90M
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)
-37.97%-44.40%-90.87%548.04%53.64%16.63%11.63%6.67%4.13%-0.13%-1.15%-2.51%-3.63%-3.07%-5.90%-10.78%-14.89%
Return on Invested Capital (Quarter)
0.01%0.01%0.02%0.02%0.02%0.01%0.01%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%0.01%0.04%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%