ProFrac Holding Ratios (2021-2025) | ACDC

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 20.91%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%
EBT Margin -17.39%-5.08%-7.10%2.06%-0.21%12.09%21.13%14.19%7.76%0.71%-4.28%51.13%0.57%-15.41%-7.82%17.37%-2.52%-19.74%-27.93%
EBIT Margin -13.48%-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%
EBITDA Margin -17.38%18.27%14.38%-37.52%48.58%26.47%33.41%-6.28%12.44%7.57%3.57%-2.92%6.86%-8.49%-0.75%-10.29%2.67%-10.82%-19.55%
Operating Margin -13.48%-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%
Net Margin -17.37%-4.92%-7.18%2.08%-1.44%11.43%19.99%14.61%6.97%-0.65%-3.12%52.85%0.10%-11.72%-8.07%-23.36%-3.13%-21.36%-25.35%
FCF Margin -0.70%-14.75%-3.10%-4.28%4.53%-5.73%6.99%5.28%17.53%7.84%12.37%1.96%3.30%8.91%4.90%2.93%-2.30%10.74%-8.29%
Efficiency
Inventory Average 106.57M165.76M215.59M244.15M266.30M293.95M288.35M254.25M228.20M239.30M248.90M220.05M200.60M190.50M173.80M
Assets Average 989.24M1,488.76M1,821.45M1,016.44M1,846.95M3,545.55M3,336.45M3,146.40M3,038.85M3,085.25M3,149.65M3,061.95M3,004.50M2,925.80M2,786.55M
Equity Average 196.55M-582.20M-1138.18M-1025.69M-491.80M763.45M1,315.20M1,287.10M1,271.80M1,242.35M1,189.10M1,121.65M1,067.70M1,005.75M953.05M
Invested Capital 383.20M733.20M-981.43M-382.75M-449.40M1,248.40M2,345.90M2,206.40M2,193.40M2,168.80M2,219.90M2,153.90M2,012.20M2,027.20M1,894.10M1,860.90M
Asset Utilization Ratio 0.670.730.872.091.590.860.880.840.770.720.710.720.740.730.70
Leverage & Solvency
Interest Coverage Ratio -3.34-0.45-1.001.773.236.9010.106.113.061.310.51-0.371.06-1.24-0.11-1.210.45-1.55-2.28
Debt to Equity 2.042.55-0.34-0.63-0.341.000.110.090.840.820.991.011.031.061.131.12
Debt Ratio 0.450.480.290.287.460.060.040.040.350.350.380.370.370.370.380.39
Equity Ratio 0.220.19-0.85-0.44-22.100.060.380.400.410.420.380.370.360.350.340.35
Times Interest Earned -3.34-0.45-1.001.773.236.9010.106.113.061.310.51-0.371.06-1.24-0.11-1.210.45-1.55-2.28
Valuation
Enterprise Value -4.40M-27.18M1,951.03M1,579.75M2,425.00M1,185.00M20.40M29.10M33.40M31.80M40.00M40.10M54.40M55.20M50.70M33.90M
Return Ratios
Return on Sales -0.17%-0.05%-0.07%0.02%-0.01%0.11%0.20%0.15%0.07%-0.01%-0.03%0.53%0.01%-0.11%-0.08%0.13%-0.03%-0.21%-0.23%
Return on Capital Employed 0.06%0.12%0.23%0.41%0.54%0.17%0.12%0.07%0.04%0.00%-0.01%-0.03%-0.04%-0.04%-0.07%
Return on Invested Capital 0.06%-0.95%-0.41%-0.96%1.18%0.23%0.13%0.08%0.05%0.00%-0.02%-0.03%-0.04%-0.06%-0.09%
Return on Assets -0.02%0.04%0.12%0.32%0.21%0.09%0.05%0.09%0.08%0.06%0.05%-0.01%-0.02%-0.03%-0.05%
Return on Equity -0.09%-0.10%-0.19%-0.31%-0.78%0.41%0.12%0.23%0.19%0.14%0.13%-0.04%-0.06%-0.10%-0.16%