Atlas Energy Solutions Growth Metrics (2022-2025) | AESI

Growth Metrics Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 68.00%59.25%56.35%18.19%13.39%13.17%
Assets (QoQ) 1.81%53.90%2.09%-0.45%-0.04%16.33%-2.05%-0.64%
Capital Expenditures Growth (1y) 238.13%56.69%34.80%-12.73%-36.20%-45.13%-65.22%-60.82%
Capital Expenditures (QoQ) 72.01%40.95%15.09%21.18%-20.29%21.26%-25.49%-11.41%-31.46%-23.14%-16.05%
Cash & Equivalents Growth (1y) 156.28%-70.27%-65.88%-63.30%-24.75%-47.42%
Cash & Equivalents (QoQ) -20.55%-10.97%-44.03%-24.91%-8.82%-4.23%14.76%-47.53%
Cash from Investing Activities Growth (1y) -238.13%-290.09%-34.80%22.84%30.78%3.88%65.22%25.97%
Cash from Investing Activities (QoQ) -72.01%-40.95%-15.09%-21.18%-98.44%51.29%34.13%-8.71%-175.56%82.38%-40.22%
Cash from Operations Growth (1y) 70.96%-27.05%-41.42%53.75%-17.13%-118.83%45.66%-61.91%
Cash from Operations (QoQ) 8.44%91.54%-46.66%54.32%-53.73%53.82%39.98%-16.83%-110.51%1,289.83%-63.40%
Dividends Paid - Common Growth (1y) -0.01%40.03%405.22%76.36%44.89%27.88%22.43%
Dividends Paid - Common (QoQ) 0.00%199.84%40.05%15.06%4.56%4.67%15.06%1.55%0.11%
EBITDA Margin Growth (1y) -563.00-675.00-2447.00-3521.00-3352.00-2103.00-1192.00-181.00-624.00
EBITDA Margin Growth (3y) -4539.00
EBITDA Margin (QoQ) -363.00386.00-36.00-549.00-475.00-1386.00-1110.00-380.00774.00-475.00-100.00-824.00
EBIT Growth (1y) -4.82%-26.30%-46.27%-63.19%-76.67%-37.65%-61.36%-74.51%-221.66%
EBIT Growth (3y) -31.43%
EBIT Margin Growth (1y) -700.00-970.00-2754.00-3757.00-3644.00-2360.00-1544.00-732.00-1215.00
EBIT Margin Growth (3y) -5558.00
EBIT Margin (QoQ) -381.00350.00-74.00-594.00-652.00-1434.00-1078.00-481.00632.00-618.00-266.00-963.00
EBIT (QoQ) -2.55%10.40%3.83%-14.80%-24.53%-19.52%-28.87%-46.01%101.74%-50.13%-53.08%-357.72%
EBT Growth (1y) -2.58%-25.32%-50.81%-76.53%-93.23%-60.00%-89.89%-140.41%-874.31%
EBT Growth (3y) -35.92%
EBT Margin Growth (1y) -576.00-871.00-2798.00-4091.00-3916.00-2641.00-1684.00-873.00-1435.00
EBT Margin Growth (3y) -5927.00
EBT Margin (QoQ) -429.00396.00113.00-656.00-724.00-1532.00-1180.00-480.00551.00-576.00-369.00-1042.00
EBT (QoQ) -4.03%12.00%8.05%-16.13%-26.43%-26.22%-48.44%-75.80%334.39%-81.34%-306.01%-363.73%
Enterprise Value Growth (1y) -156.28%-110.88%65.88%63.30%24.75%47.42%
Enterprise Value (QoQ) -129.09%10.97%44.03%24.91%8.82%4.23%-14.76%47.53%
EPS (Basic) Growth (1y) 766.67%-80.60%-92.16%-52.48%-96.15%-130.77%-575.00%
EPS (Basic) (QoQ) 2,133.33%-23.88%-45.10%-7.14%-50.00%-69.23%232.66%-92.48%-500.00%-375.00%
EPS (Weighted Average and Diluted) Growth (1y) 766.67%-80.60%-92.16%-51.14%-96.15%-130.77%-575.00%
EPS (Weighted Average and Diluted) (QoQ) 2,133.33%-23.88%-47.06%-3.70%-50.00%-69.23%229.79%-92.42%-500.00%-375.00%
FCF Margin Growth (1y) -3403.00-2466.00-3022.002,721.002,224.00892.003,586.00-17.00
FCF Margin (QoQ) -1410.001,549.00-3869.00327.00-473.00992.001,875.00-170.00-1805.003,686.00-1728.00
FCF Payout Ratio Growth (1y) -142.53%83.21%-20,095.70%-984.17%-35.41%245.22%2.07%
FCF Payout Ratio (QoQ) -317.51%-279.95%14.13%-17.13%-5,184.37%79.60%89.27%225.62%-3,663.44%
Free Cash Flow Growth (1y) -335.12%-734.06%-405.39%97.50%83.73%-7.00%188.06%-25.02%
Free Cash Flow (QoQ) -145.98%368.28%-341.56%21.09%-63.09%1.77%98.02%-413.16%-972.77%180.84%-102.81%
Gross Margin Growth (1y) -200.00-531.00-1799.00-3393.00-3310.00-2621.00-1736.00-293.00-826.00
Gross Margin Growth (3y) -4336.00
Gross Margin (QoQ) -261.00377.00125.00-440.00-592.00-892.00-1469.00-358.0097.00-7.00-26.00-891.00
Gross Profit Growth (1y) 7.01%-15.84%-16.51%-32.07%-33.42%-20.73%-20.68%-13.61%-55.18%
Gross Profit Growth (3y) -31.65%
Gross Profit (QoQ) 0.51%10.10%7.90%-10.38%-20.95%9.21%-12.21%-12.16%-5.89%9.29%-4.38%-54.42%
Interest Coverage Ratio Growth (1y) 146.60%-75.21%-62.85%-98.17%-96.88%-54.54%
Interest Coverage Ratio (QoQ) -6.34%29.35%585.95%-70.33%-90.59%93.90%-66.14%-49.56%37.28%
Net Cash Flow Growth (1y) -524.16%-108.52%-650.29%66.18%87.25%86.86%112.30%-43.60%
Net Cash Flow (QoQ) 3,207.30%-104.06%-602.39%29.52%57.59%-257.41%68.34%73.42%56.30%434.49%-469.61%
Net Income Growth (1y) -13.42%-42.34%-57.40%-79.20%-93.04%-60.06%-95.48%-137.39%-705.44%
Net Income Growth (3y) -33.23%
Net Income (QoQ) -3.87%0.55%13.17%-20.85%-35.98%-25.72%-44.74%-73.53%267.59%-91.58%-556.68%-328.56%
Net Income towards Common Stockholders Growth (1y) -13.42%-42.34%-57.40%-79.20%-93.04%-60.06%-95.48%-137.39%-705.44%
Net Income towards Common Stockholders Growth (3y) -33.23%
Net Income towards Common Stockholders (QoQ) -3.87%0.55%13.17%-20.85%-35.98%-25.72%-44.74%-73.53%267.59%-91.58%-556.68%-328.56%
Net Margin Growth (1y) -1018.00-1618.00-2708.00-3884.00-3445.00-2024.00-1350.00-707.00-1042.00
Net Margin Growth (3y) -5505.00
Net Margin (QoQ) -419.00-74.00300.00-825.00-1019.00-1165.00-875.00-386.00402.00-490.00-232.00-722.00
Operating Income Growth (1y) -4.82%-26.30%-46.27%-63.19%-76.67%-37.65%-61.36%-74.51%-221.66%
Operating Income Growth (3y) -31.43%
Operating Income (QoQ) -2.55%10.40%3.83%-14.80%-24.53%-19.52%-28.87%-46.01%101.74%-50.13%-53.08%-357.72%
Operating Margin Growth (1y) -700.00-970.00-2754.00-3757.00-3644.00-2360.00-1544.00-732.00-1215.00
Operating Margin Growth (3y) -5558.00
Operating Margin (QoQ) -381.00350.00-74.00-594.00-652.00-1434.00-1078.00-481.00632.00-618.00-266.00-963.00
Profit After Tax Growth (1y) -13.42%-42.40%-57.42%-79.16%-93.04%-60.05%-95.45%-137.46%-705.44%
Profit After Tax Growth (3y) -33.23%
Profit After Tax (QoQ) -3.80%0.51%13.20%-20.90%-36.00%-25.69%-44.61%-73.59%267.59%-91.54%-555.95%-326.79%
Property, Plant & Equipment (Net) Growth (1y) 72.60%74.85%59.01%20.60%10.53%7.66%
Property, Plant & Equipment (Net) (QoQ) 12.75%37.75%9.00%3.29%2.53%4.47%-0.09%0.60%
Return on Assets Growth (1y) -15.00-10.00-6.00-5.00
Return on Assets (QoQ) -6.00-5.00-3.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) -16.00-12.00-7.00-6.00
Return on Capital Employed (QoQ) -7.00-6.00-3.00-1.00-2.00-1.00-2.00
Return on Equity Growth (1y) -51.00-17.00-12.00-9.00
Return on Equity (QoQ) -38.00-7.00-5.00-2.00-3.00-2.00-2.00
Return on Invested Capital Growth (1y) -32.00-12.00-9.00-7.00
Return on Invested Capital (QoQ) -23.00-5.00-4.000.00-3.00-2.00-1.00
Return on Sales Growth (1y) -10.00-16.00-27.00-39.00-34.00-20.00-13.00-7.00-10.00
Return on Sales Growth (3y) -55.00
Return on Sales (QoQ) -4.00-1.003.00-8.00-10.00-12.00-9.00-4.004.00-5.00-2.00-7.00
Revenue Growth (1y) 11.25%-5.82%25.58%77.71%93.15%92.25%54.46%0.40%-14.72%
Revenue Growth (3y) 22.37%
Revenue (QoQ) 5.78%2.37%5.46%-2.58%-10.45%36.51%49.23%5.88%-10.87%9.68%-3.00%-10.07%
Share-based Compensation Growth (1y) 783.75%2,677.04%576.21%236.58%344.77%71.25%54.97%51.66%48.58%
Share-based Compensation Growth (3y) 287.98%
Share-based Compensation (QoQ) -15.63%360.74%161.09%-12.93%165.13%12.19%29.96%15.06%2.08%1.53%27.19%12.71%
Shareholder's Equity Growth (1y) 69.71%1,476.70%19.44%22.00%19.72%16.94%
Shareholder's Equity (QoQ) 1,241.99%22.89%-0.42%-1.49%-0.92%25.52%-2.29%-3.77%
Tax Rate Growth (1y) 1,102.002,262.001,194.001,063.00-236.0011.004,264.00618.001,972.00
Tax Rate Growth (3y) 2,838.00
Tax Rate (QoQ) -16.001,015.00-422.00525.001,143.00-52.00-554.00-774.001,391.004,201.00-4199.00580.00
Total Debt Growth (1y) 17.43%175.50%195.52%9.53%10.55%17.09%
Total Debt (QoQ) 0.18%178.50%-0.68%-0.57%7.46%3.22%0.23%5.31%