DT Midstream Growth Metrics (2020-2025) | DTM

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -2.11%3.75%3.59%8.17%9.38%5.26%5.26%1.69%-0.33%2.98%-3.10%10.61%10.96%10.84%17.17%
Assets Growth (3y) 2.49%3.99%1.85%6.75%6.55%6.31%6.12%
Assets (QoQ) 1.71%0.48%0.55%0.96%1.56%4.92%1.68%-2.84%1.56%1.35%-0.35%0.39%-4.44%15.70%-0.03%0.28%1.01%
Capital Expenditures Growth (1y) -61.70%-43.59%-25.93%6.06%227.78%275.00%1,040.00%451.43%70.34%-9.09%-57.02%-58.03%-59.70%-40.00%-27.55%0.00%76.54%
Capital Expenditures Growth (3y) 28.83%24.36%53.68%34.89%31.04%26.94%52.55%32.27%6.61%
Capital Expenditures Growth (5y) 8.75%
Capital Expenditures (QoQ) -17.02%-65.38%22.22%9.09%22.22%-54.55%75.00%237.14%39.83%38.18%-15.35%4.15%-25.37%-34.67%-17.35%0.00%11.11%-21.11%14.08%76.54%
Cash & Equivalents Growth (1y) 214.29%832.43%177.34%-53.79%-66.19%-86.96%-91.55%-8.20%-56.84%62.22%156.67%21.43%102.44%1.37%27.27%
Cash & Equivalents Growth (3y) 10.06%25.42%-15.58%-19.84%-33.40%-40.14%-34.89%
Cash & Equivalents (QoQ) 245.95%3.13%112.88%22.78%2.90%-82.82%55.74%-52.63%-33.33%86.67%-26.79%78.05%5.48%-11.69%22.06%-10.84%32.43%
Cash from Investing Activities Growth (1y) 62.75%64.60%0.00%-106.42%-213.16%-1,660.00%-1,170.59%1,421.43%-61.34%81.82%67.13%-138.92%280.21%-903.13%23.94%2.78%-137.57%
Cash from Investing Activities Growth (3y) -23.47%-4.24%-61.04%-32.58%123.11%-217.81%-47.00%-71.00%-2.99%
Cash from Investing Activities Growth (5y) -4.97%
Cash from Investing Activities (QoQ) -10.78%84.96%1,382.35%-117.43%-5.26%57.50%17.65%-750.00%-491.60%69.32%185.65%-203.78%33.33%44.53%-1.41%580.56%-471.10%95.79%-29.63%-85.71%
Cash from Operations Growth (1y) -13.38%-24.48%43.56%-12.12%43.38%39.81%4.27%0.00%15.38%21.85%-1.23%13.79%-8.89%-17.39%2.49%12.12%33.66%
Cash from Operations Growth (3y) 12.74%8.77%13.92%0.00%14.66%12.07%1.82%8.46%12.01%
Cash from Operations Growth (5y) 11.78%
Cash from Operations (QoQ) -8.92%13.99%1.23%-17.58%-20.59%116.67%-38.03%34.48%-22.56%61.59%-40.57%55.17%-18.22%30.98%-31.54%24.24%-25.85%62.50%-25.10%48.11%
Dividends Paid - Common Growth (1y) 0.00%2,150.00%866.67%1,966.67%1,450.00%46.67%6.90%8.06%8.06%9.09%14.52%5.97%5.97%9.72%16.90%16.90%16.90%
Dividends Paid - Common Growth (3y) 155.86%230.19%127.88%187.11%160.86%20.63%12.69%10.21%10.21%
Dividends Paid - Common Growth (5y) 83.40%
Dividends Paid - Common (QoQ) -50.00%200.00%-50.00%33.33%1,025.00%28.89%6.90%0.00%6.45%-6.06%8.06%0.00%7.46%-1.39%0.00%0.00%11.27%5.06%0.00%0.00%
Dividends payables Growth (1y) 6.90%6.90%8.06%8.06%8.06%8.06%5.97%5.97%5.97%11.94%16.90%16.90%16.90%
Dividends payables Growth (3y) 6.97%8.95%10.21%10.21%10.21%
Dividends payables (QoQ) 0.00%6.90%0.00%0.00%0.00%8.06%0.00%0.00%0.00%5.97%0.00%0.00%5.63%10.67%0.00%0.00%
EBITDA Margin Growth (1y) -1546.00-1108.00414.00-239.001,901.00149.00-159.00163.00-812.00150.00144.00167.00105.00-380.00-380.00-282.00-312.0017.00
EBITDA Margin Growth (3y) -457.00-809.00399.0091.001,193.00-81.00-395.0047.00-1019.00-213.00
EBITDA Margin Growth (5y) -664.00-1172.00
EBITDA Margin (QoQ) 428.00-1589.00557.00-942.00865.00-67.00-96.001,198.00-886.00-375.00226.00223.0076.00-381.00249.00161.00-409.00-381.00346.00132.00-80.00
EBIT Growth (1y) -10.42%-14.52%17.02%4.00%59.30%14.15%5.45%5.77%-14.60%2.48%3.45%12.73%11.11%-1.61%-5.83%19.35%19.23%27.05%
EBIT Growth (3y) 6.82%0.00%8.48%7.43%14.77%4.80%0.90%12.48%4.20%8.60%
EBIT Growth (5y) 10.06%4.56%
EBIT Margin Growth (1y) -1546.00-1108.00414.00-239.001,901.00149.00-159.00163.00-812.00150.00144.00167.00105.00-380.00-380.00-282.00-312.0017.00
EBIT Margin Growth (3y) -457.00-809.00399.0091.001,193.00-81.00-395.0047.00-1019.00-213.00
EBIT Margin Growth (5y) -664.00-1172.00
EBIT Margin (QoQ) 428.00-1589.00557.00-942.00865.00-67.00-96.001,198.00-886.00-375.00226.00223.0076.00-381.00249.00161.00-409.00-381.00346.00132.00-80.00
EBIT (QoQ) 29.17%-24.19%6.38%-14.00%23.26%3.77%-5.45%31.73%-11.68%-4.13%-5.17%6.36%5.98%-3.23%3.33%4.84%-6.15%-7.38%30.97%4.73%0.00%
EBT Growth (1y) -8.00%-26.39%17.53%-0.91%38.04%16.04%7.89%12.84%-2.36%3.25%2.44%6.50%7.26%-4.72%-5.56%11.45%9.02%26.45%
EBT Growth (3y) 7.43%-4.10%9.11%6.00%13.07%4.51%1.44%10.23%4.52%7.55%
EBT Growth (5y) 7.71%1.22%
EBT Margin Growth (1y) -1494.00-2094.00449.00-514.001,172.00234.00-50.00521.00-59.00193.00102.00-133.00-85.00-548.00-385.00-640.00-758.00-6.00
EBT Margin Growth (3y) -381.00-1666.00500.00-125.001,028.00-121.00-333.00-251.00-902.00-361.00
EBT Margin Growth (5y) -1225.00-2221.00
EBT Margin (QoQ) 1,176.00-2430.00920.00-1161.00577.00112.00-42.00525.00-361.00-172.00529.00-55.00-108.00-263.00294.00-8.00-572.00-100.0039.00-126.00180.00
EBT (QoQ) 44.00%-32.64%13.40%-16.36%15.22%7.55%-4.39%16.51%-3.15%0.00%0.00%0.81%2.42%-0.79%3.97%1.53%-9.02%-1.65%22.69%-0.68%5.52%
Enterprise Value Growth (1y) 4,022.32%3,886.76%7.04%16.62%-5.59%7.83%8.91%-0.62%24.72%42.11%46.94%80.24%63.27%61.30%49.74%
Enterprise Value Growth (3y) 262.87%293.85%19.65%27.83%24.34%35.21%33.82%
Enterprise Value (QoQ) 3,842.90%3.63%9.83%-11.17%5.87%12.90%-11.08%1.46%6.92%3.03%11.58%15.61%10.56%26.38%1.08%14.21%2.64%
EPS (Basic) Growth (1y) -5.41%-26.67%25.35%5.00%32.86%51.95%0.00%0.00%0.00%-19.66%40.45%19.05%6.45%-3.19%-41.60%7.00%6.06%25.27%
EPS (Basic) Growth (3y) 7.92%-3.62%20.75%7.72%12.25%5.73%-6.39%8.40%4.13%-0.86%
EPS (Basic) Growth (5y) 7.25%1.66%
EPS (Basic) (QoQ) 41.89%-32.38%12.68%-12.50%10.00%15.58%-5.62%10.71%25.81%-23.93%-5.62%10.71%1.08%32.98%-20.00%-1.00%-8.08%-19.78%46.58%-1.87%8.57%
EPS (Weighted Average and Diluted) Growth (1y) -5.41%-26.67%23.94%5.00%32.86%50.65%-1.14%0.00%0.00%-18.97%42.53%17.86%5.38%-4.26%-41.13%7.07%6.12%25.56%
EPS (Weighted Average and Diluted) Growth (3y) 7.92%-3.62%20.43%7.36%11.87%5.34%-6.04%8.06%3.80%-0.87%
EPS (Weighted Average and Diluted) Growth (5y) 7.04%1.48%
EPS (Weighted Average and Diluted) (QoQ) 41.89%-32.38%12.68%-12.50%10.00%14.29%-4.55%10.71%24.73%-25.00%-3.45%10.71%1.08%31.91%-20.16%-1.01%-8.16%-18.89%45.21%-1.89%8.65%
FCF Margin Growth (1y) 1,614.00-255.003,050.00-1500.00-1440.00-3446.00-9226.00-6989.00-2251.001,970.005,231.005,585.003,974.001,097.00-150.00-77.00-828.00
FCF Margin Growth (3y) -2078.00-1732.00-945.00-2904.00283.00-380.00-4145.00-1480.00895.00
FCF Margin Growth (5y) 1,069.00
FCF Margin (QoQ) 22.003,779.00-557.00-1629.00-1847.007,084.00-5108.00-1569.00-3853.001,303.00-2870.003,168.00368.004,565.00-2516.001,557.00-2510.003,319.00-2443.00806.00
FCF Payout Ratio Growth (1y) -37.00%2,185.16%514.33%2,380.00%1,912.99%-770.48%1,329.74%-347.65%246.71%144.92%-87.19%160.55%-79.49%-39.83%-5.02%-5.58%10.65%
FCF Payout Ratio Growth (3y) 252.95%309.81%124.10%233.79%142.81%21.92%20.28%12.29%-7.68%
FCF Payout Ratio Growth (5y) 58.42%
FCF Payout Ratio (QoQ) -51.54%43.38%-48.48%76.00%1,657.81%-61.45%107.96%42.86%-685.48%182.20%-136.02%300.00%-24.14%-76.55%70.24%-32.26%122.54%-62.99%69.23%-20.61%
Free Cash Flow Growth (1y) 58.73%-1.54%57.35%-16.67%-23.00%-121.88%-92.52%-143.64%-68.83%342.86%793.75%275.00%416.67%82.35%23.08%23.81%5.65%
Free Cash Flow Growth (3y) -27.51%-19.43%1.69%-13.99%7.43%-1.05%-6.31%-1.85%19.38%
Free Cash Flow Growth (5y) 15.77%
Free Cash Flow (QoQ) 3.17%109.23%-2.94%-24.24%-36.00%234.38%-48.60%-30.00%-118.18%214.29%-400.00%150.00%41.67%320.59%-41.26%47.62%-50.00%183.87%-40.91%25.96%
Gross Margin Growth (1y) -788.00-667.00262.00-299.00-35.00-30.00-250.00201.0097.00287.00382.00386.00547.00-62.00-184.00-324.00-458.00-135.00
Gross Margin Growth (3y) -726.00-410.00393.00288.00609.00196.00-52.00263.00186.0091.00
Gross Margin Growth (5y) -636.00-606.00
Gross Margin (QoQ) -116.00-1152.00683.00-202.005.00-224.00122.0062.009.00-444.00574.00-42.00200.00-349.00578.00119.00-409.00-472.00438.00-15.00-86.00
Gross Profit Growth (1y) 11.03%-4.35%11.35%4.76%8.61%10.39%5.10%5.19%0.00%3.53%6.06%14.81%17.07%5.11%-0.57%20.97%19.27%24.32%
Gross Profit Growth (3y) 6.44%3.01%7.47%8.16%8.34%6.30%3.49%13.47%11.77%10.60%
Gross Profit Growth (5y) 10.98%7.39%
Gross Profit (QoQ) 18.38%-12.42%4.26%2.72%1.99%1.95%-1.91%6.49%3.66%-2.94%-1.82%1.23%7.32%-0.57%6.29%3.23%-3.65%-5.95%29.31%1.78%0.44%
Interest Coverage Ratio Growth (1y) 0.78%-20.03%17.02%-12.77%15.86%1.11%-13.97%-13.71%-19.48%-5.61%0.80%7.09%-0.28%-1.61%2.01%19.35%16.25%20.70%
Interest Coverage Ratio Growth (3y) -2.04%-8.62%0.49%-6.94%-2.38%-2.08%-4.01%3.32%-2.27%3.88%
Interest Coverage Ratio Growth (5y) 1.74%-1.95%
Interest Coverage Ratio (QoQ) 20.26%-29.08%26.84%-6.83%-4.58%3.77%-5.45%23.75%-16.73%-11.70%-5.17%15.48%-2.38%-5.71%0.75%7.53%-3.68%-2.23%17.88%4.73%0.00%
Net Cash Flow Growth (1y) 668.75%130.77%1,246.15%700.00%-89.01%-7,450.00%-77.18%-178.13%-250.00%108.84%-144.12%164.00%126.67%-134.62%200.00%-128.13%500.00%
Net Cash Flow Growth (3y) 2.13%58.74%-4.89%58.74%-64.71%-61.98%-53.48%-28.88%33.89%
Net Cash Flow Growth (5y) 28.47%
Net Cash Flow (QoQ) 18.75%0.00%161.54%1,037.50%-95.60%3,625.00%-57.05%-84.38%-3,040.00%111.56%-247.06%70.00%273.33%-157.69%313.33%-87.50%-325.00%266.67%-160.00%366.67%
Net Income Growth (1y) -4.05%-26.67%23.61%3.70%32.39%50.65%-1.12%0.00%0.00%-18.97%40.91%19.05%6.38%-3.19%-38.71%11.00%11.00%29.67%
Net Income Growth (3y) 8.30%-3.62%19.87%7.28%12.09%5.73%-5.13%9.74%5.70%0.57%
Net Income Growth (5y) 8.45%2.36%
Net Income (QoQ) 41.89%-31.43%12.50%-12.35%8.45%15.58%-5.62%11.90%23.40%-24.14%-4.55%11.90%0.00%31.91%-19.35%0.00%-9.00%-16.48%46.05%0.00%6.31%
Net Income towards Common Stockholders Growth (1y) -4.05%-26.67%23.61%3.70%32.39%50.65%-1.12%0.00%0.00%-18.97%40.91%19.05%6.38%-3.19%-38.71%11.00%11.00%29.67%
Net Income towards Common Stockholders Growth (3y) 8.30%-3.62%19.87%7.28%12.09%5.73%-5.13%9.74%5.70%0.57%
Net Income towards Common Stockholders Growth (5y) 8.45%2.36%
Net Income towards Common Stockholders (QoQ) 41.89%-31.43%12.50%-12.35%8.45%15.58%-5.62%11.90%23.40%-24.14%-4.55%11.90%0.00%31.91%-19.35%0.00%-9.00%-16.48%46.05%0.00%6.31%
Net Margin Growth (1y) -965.00-1540.00529.00-205.00728.001,304.00-370.00-89.0055.00-919.001,461.00348.00-98.00-348.00-2030.00-503.00-506.0089.00
Net Margin Growth (3y) -182.00-1155.001,620.0055.00685.0037.00-939.00-244.00-549.00-1178.00
Net Margin Growth (5y) -786.00-1414.00
Net Margin (QoQ) 794.00-1711.00650.00-698.00219.00359.00-84.00234.00795.00-1315.00197.00378.00-179.001,065.00-915.00-68.00-429.00-617.00611.00-71.00166.00
Operating Income Growth (1y) -10.42%-14.52%17.02%4.00%59.30%14.15%5.45%5.77%-14.60%2.48%3.45%12.73%11.11%-1.61%-5.83%19.35%19.23%27.05%
Operating Income Growth (3y) 6.82%0.00%8.48%7.43%14.77%4.80%0.90%12.48%4.20%8.60%
Operating Income Growth (5y) 10.06%4.56%
Operating Income (QoQ) 29.17%-24.19%6.38%-14.00%23.26%3.77%-5.45%31.73%-11.68%-4.13%-5.17%6.36%5.98%-3.23%3.33%4.84%-6.15%-7.38%30.97%4.73%0.00%
Operating Margin Growth (1y) -1546.00-1108.00414.00-239.001,901.00149.00-159.00163.00-812.00150.00144.00167.00105.00-380.00-380.00-282.00-312.0017.00
Operating Margin Growth (3y) -457.00-809.00399.0091.001,193.00-81.00-395.0047.00-1019.00-213.00
Operating Margin Growth (5y) -664.00-1172.00
Operating Margin (QoQ) 428.00-1589.00557.00-942.00865.00-67.00-96.001,198.00-886.00-375.00226.00223.0076.00-381.00249.00161.00-409.00-381.00346.00132.00-80.00
Profit After Tax Growth (1y) -4.05%-26.67%23.61%3.70%32.39%50.65%-1.12%0.00%0.00%-18.97%40.91%19.05%6.38%-3.19%-38.71%11.00%11.00%29.67%
Profit After Tax Growth (3y) 8.30%-3.62%19.87%7.28%12.09%5.73%-5.13%9.74%5.70%0.57%
Profit After Tax Growth (5y) 8.45%2.36%
Profit After Tax (QoQ) 41.89%-31.43%12.50%-12.35%8.45%15.58%-5.62%11.90%23.40%-24.14%-4.55%11.90%0.00%31.91%-19.35%0.00%-9.00%-16.48%46.05%0.00%6.31%
Property, Plant & Equipment (Net) Growth (1y) 0.58%0.86%4.22%9.05%14.88%19.46%19.78%16.50%11.87%7.82%4.62%24.65%24.04%24.33%25.65%
Property, Plant & Equipment (Net) Growth (3y) 8.51%9.12%9.31%16.56%16.82%17.00%16.34%
Property, Plant & Equipment (Net) (QoQ) 0.37%0.20%-0.23%0.52%3.71%4.85%5.10%4.53%3.99%1.98%0.92%0.74%0.91%21.50%0.43%0.97%1.98%
Return on Assets Growth (1y) 1.001.000.000.000.000.000.000.001.000.00-1.00-1.00-1.00
Return on Assets Growth (3y) 1.000.000.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.001.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (3y) 1.000.000.000.000.00
Return on Capital Employed (QoQ) 0.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 2.001.001.001.00-1.000.000.001.001.00-1.00-2.00-2.00-1.00
Return on Equity Growth (3y) 2.000.000.000.00-1.00
Return on Equity (QoQ) 0.000.001.001.000.000.000.00-1.001.000.000.000.00-2.000.000.001.00
Return on Invested Capital Growth (1y) 4.001.001.000.00-1.000.001.001.001.00-3.00-3.00-1.000.00
Return on Invested Capital Growth (3y) 4.00-2.00-2.000.00-1.00
Return on Invested Capital (QoQ) 2.000.001.001.00-1.00-1.000.000.001.000.000.000.00-3.000.002.001.00
Return on Sales Growth (1y) -5.00-1.006.004.004.002.00-3.001.002.002.003.00-6.00-8.00-8.00-7.00
Return on Sales Growth (3y) 1.003.006.000.00-1.00-4.00-7.00
Return on Sales (QoQ) -2.00-4.001.000.002.003.00-1.000.000.00-2.004.001.000.00-1.00-5.00-1.00-1.000.00
Revenue Growth (1y) 23.08%4.43%7.21%9.14%9.13%10.85%8.97%2.33%-1.32%-0.43%0.41%9.09%8.93%5.98%2.05%26.25%26.64%26.61%
Revenue Growth (3y) 9.85%4.85%5.47%6.80%5.47%5.37%3.74%12.12%10.83%10.14%
Revenue Growth (5y) 12.83%9.12%
Revenue (QoQ) 20.12%2.46%-5.29%5.58%1.92%5.19%-3.59%5.58%3.52%3.40%-9.47%1.82%4.46%4.27%-1.64%1.67%1.64%0.40%21.69%1.98%1.62%
Share-based Compensation Growth (1y) 25.00%25.00%0.00%25.00%0.00%20.00%20.00%20.00%20.00%0.00%16.67%
Share-based Compensation Growth (3y) 14.47%14.47%11.87%
Share-based Compensation (QoQ) 0.00%25.00%-20.00%25.00%0.00%0.00%0.00%0.00%20.00%0.00%0.00%0.00%0.00%16.67%
Shareholder's Equity Growth (1y) -4.90%2.26%3.41%3.31%3.15%3.05%2.33%3.03%3.39%3.38%3.20%11.36%11.05%11.02%11.20%
Shareholder's Equity Growth (3y) 0.41%2.90%2.98%5.83%5.80%5.75%5.50%
Shareholder's Equity (QoQ) 0.20%0.80%0.42%0.82%1.33%0.70%0.26%0.72%0.62%1.40%0.61%0.72%0.44%9.41%0.34%0.69%0.60%
Tax Rate Growth (1y) -317.0028.00-384.00-343.00316.00-2167.00653.00877.00-179.002,029.00-2687.00-804.0062.00-119.003,455.0031.00-136.00-192.00
Tax Rate Growth (3y) -181.00-110.00-2419.00-270.00199.00-257.001,420.00104.00-254.001,718.00
Tax Rate Growth (5y) -255.00-421.00
Tax Rate (QoQ) 108.00-131.0059.00-354.00453.00-543.00101.00305.00-2029.002,276.00325.00-751.00179.00-2440.002,208.00115.00-2.001,134.00-1216.00-52.00-57.00
Total Debt Growth (1y) 0.33%0.36%11.26%14.07%3.43%4.28%-4.69%-10.05%-0.76%-16.15%7.40%8.42%6.63%24.23%
Total Debt Growth (3y) 0.99%-4.26%4.43%3.61%3.06%2.80%
Total Debt (QoQ) 0.00%-0.03%-0.10%0.46%0.03%10.82%2.42%-8.90%0.85%1.29%-3.34%0.51%-14.79%29.73%-2.42%-1.15%-0.72%