FTAI Infrastructure Growth Metrics (2021-2026) | FIP

Growth Metrics Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 0.00%-4.79%-5.56%-3.99%-4.18%0.61%2.20%-0.22%76.65%79.70%123.66%142.11%37.34%
Assets Growth (3y) (Quarter) -1.42%19.85%29.24%32.37%32.47%
Assets (QoQ) (Quarter) -1.36%-1.86%-1.26%-0.39%-2.15%-0.23%-1.47%4.59%-0.61%-2.59%74.44%6.40%23.71%5.45%-1.05%
Capital Expenditures Growth (1y) (Quarter) -496.91%-22.94%-58.46%-212.67%157.50%-67.74%-43.64%60.74%-98.32%-95.90%914.99%357.14%3,866.41%-30.14%
Capital Expenditures Growth (3y) (Quarter) -66.30%-78.32%33.45%4.39%33.56%5.25%
Capital Expenditures (QoQ) (Quarter) 19.21%20.22%-6.24%-395.36%123.14%-35.19%-354.29%250.73%-87.01%13.24%-277.14%106.44%-68.27%27,944.02%-55.12%-0.67%-83.40%
Cash & Equivalents Growth (1y) (Quarter) -26.84%-37.89%-64.81%-19.51%-42.53%-22.16%-16.98%-5.39%14.62%1.59%71.09%106.41%43.82%
Cash & Equivalents Growth (3y) (Quarter) -17.72%-21.10%-20.64%16.27%-1.79%
Cash & Equivalents (QoQ) (Quarter) 1.45%-47.48%9.53%6.41%-42.51%20.13%-21.79%44.12%-38.69%36.91%-5.25%27.73%3.26%65.17%-33.99%
Cash from Investing Activities Growth (1y) (Quarter) 89.56%-46.81%-30.36%60.64%39.41%88.79%71.81%-22.87%17.17%-251.28%971.80%-154.22%-3,077.52%-60.66%-127.24%
Cash from Investing Activities Growth (3y) (Quarter) 62.58%16.70%73.30%-7.13%-151.71%14.16%12.52%
Cash from Investing Activities (QoQ) (Quarter) 93.01%-3.97%-36.33%-5.42%1.76%7.67%58.84%-62.30%81.83%-132.29%-79.38%-9.41%22.95%676.51%-152.31%-1,267.51%96.10%2.25%
Cash from Operations Growth (1y) (Quarter) 247.30%-161.87%14.17%88.39%-16.85%254.57%68.03%-267.39%-3.19%-204.24%-2,105.79%70.31%-271.14%65.82%19.00%
Cash from Operations Growth (3y) (Quarter) 47.14%-44.18%-82.25%49.79%-50.04%18.03%-78.77%
Cash from Operations (QoQ) (Quarter) 167.24%-275.11%-191.48%142.92%-128.24%-142.93%60.58%407.44%-47.50%-150.25%-352.92%181.01%-156.54%-963.33%93.90%-367.02%88.71%-2,420.05%
Dividends Paid - Common Growth (1y) (Quarter) -96.40%387.33%-17.53%4,689.19%46.77%-185.44%-34.37%
Dividends Paid - Common Growth (3y) (Quarter) 4.22%
Dividends Paid - Common (QoQ) (Quarter) 0.06%0.06%-246.57%102.45%-135.35%200.00%-35.23%541.10%-168.74%122.99%
EBITDA Margin Growth (1y) (Quarter) 29,534.006,317.00-3303.0034,118.0016,513.00-1323.005,706.00-10867.00-3479.001,844.00-9440.0037,580.00-7223.004,518.0012,850.00-35147.00
EBITDA Margin Growth (3y) (Quarter) 42,569.006,838.00-7036.0060,831.005,812.005,039.009,116.00-8434.00
EBITDA Margin (QoQ) (Quarter) 27,340.0011,138.00-27842.0018,898.004,123.001,518.009,579.001,293.00-13713.008,547.00-6994.008,682.00-8390.00-2737.0040,026.00-36121.003,350.005,595.00-7972.00
EBIT Growth (1y) (Quarter) -65.12%-24.68%-81.48%-39.35%-11.95%-17.96%61.09%5.75%10.79%15.26%-550.71%0.58%-26.40%22.28%127.47%-58.66%
EBIT Growth (3y) (Quarter) -18.15%-7.61%-66.24%-9.30%-8.08%8.07%39.17%-13.43%
EBIT Margin Growth (1y) (Quarter) 15,628.006,357.00-3303.001,996.00966.00-1322.005,725.001,332.001,232.001,834.00-9448.001,349.00928.004,534.0012,870.001,465.00
EBIT Margin Growth (3y) (Quarter) 17,826.006,870.00-7026.004,677.003,126.005,046.009,147.004,289.00
EBIT Margin (QoQ) (Quarter) 10,120.0011,155.00-8406.002,759.00850.001,495.00-3107.001,729.00-1438.008,542.00-7500.001,629.00-836.00-2740.003,297.001,207.002,770.005,596.00-7965.00
EBIT (QoQ) (Quarter) -44.22%65.13%-195.04%-11.30%-8.89%49.25%-126.54%10.58%-14.73%83.26%-448.78%15.36%-8.98%-28.54%16.15%-7.61%32.99%145.43%-575.50%
EBT Growth (1y) (Quarter) -9.88%-14.76%-116.25%29.81%8.23%-20.18%29.43%-41.86%-44.85%13.97%-208.29%262.19%-44.15%-131.04%46.85%-257.26%
EBT Growth (3y) (Quarter) -13.46%-5.86%-67.56%53.47%-24.21%-33.67%-4.96%-53.52%
EBT Margin Growth (1y) (Quarter) 15,893.004,562.00-6322.006,085.001,429.00-900.006,923.00-1407.00-1601.001,033.00-10359.0014,054.00-3.00-1909.0010,703.00-14745.00
EBT Margin Growth (3y) (Quarter) 15,721.004,696.00-9757.0018,733.00-176.00-1776.007,268.00-2098.00
EBT Margin (QoQ) (Quarter) 11,497.004,349.00-5040.005,086.00167.00-6535.007,367.00430.00-2162.001,288.00-963.00236.00472.00-10104.0023,450.00-13822.00-1433.002,508.00-1998.00
EBT (QoQ) (Quarter) -10.70%27.74%-85.77%26.06%-15.62%-36.15%39.71%3.32%-51.41%20.05%-21.21%1.28%10.08%-186.51%163.77%-187.74%-44.13%34.08%-88.67%
Enterprise Value Growth (1y) (Quarter) -26.72%-15.71%-0.75%-59.20%-32.26%-54.10%-56.93%-54.07%-57.57%-29.88%-41.95%-44.83%-32.08%
Enterprise Value Growth (3y) (Quarter) -45.94%-32.30%-30.93%-52.58%-40.15%
Enterprise Value (QoQ) (Quarter) -10.07%27.39%-25.37%-15.49%4.16%-14.73%-4.15%-34.56%2.40%-12.64%-6.52%-10.91%-6.67%-14.92%2.85%
EPS (Basic) Growth (1y) (Quarter) -15.38%-46.47%-168.98%2.93%-59.32%-25.77%19.98%-31.47%-30.97%14.95%-109.92%233.46%-26.43%-86.54%26.38%-233.81%
EPS (Basic) Growth (3y) (Quarter) -34.03%-16.15%-65.32%54.71%-38.17%-25.90%-7.34%-42.10%
EPS (Basic) (QoQ) (Quarter) -34.09%26.86%-98.44%40.71%-70.21%-34.31%28.39%2.68%-34.37%14.54%-17.65%3.05%12.74%-110.91%174.80%-191.84%-28.75%16.76%-87.25%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -15.38%-46.47%-168.98%2.93%-59.31%-25.77%19.98%-31.47%-31.51%12.22%-109.92%224.05%-25.50%-79.65%26.38%-243.96%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -34.21%-17.37%-65.32%53.02%-38.02%-25.64%-7.34%-42.10%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -34.09%26.86%-98.44%40.71%-70.21%-34.31%28.39%2.69%-34.37%14.54%-17.65%2.66%10.31%-104.36%169.52%-198.48%-28.39%16.25%-87.25%
FCF Margin Growth (1y) (Quarter) -1903.0042,339.007,477.0011,960.0015,133.00-46122.004,770.00-45.00-5158.0010,007.00-6933.00-8726.00-11260.00-3579.009,675.00
FCF Margin Growth (3y) (Quarter) 8,072.006,224.005,313.003,190.00-1284.00-39694.00648.00
FCF Margin (QoQ) (Quarter) -4161.00-6848.00-1427.0010,533.0040,081.00-41710.003,057.0013,706.00-21174.009,182.00-1759.008,593.00-6009.00-7759.00-3551.006,059.001,671.0013,546.00
FCF Payout Ratio Growth (1y) (Quarter) -106.60%-364.20%-136.04%-44,900.93%69.16%226.00%90.71%
FCF Payout Ratio Growth (3y) (Quarter) -68.20%
FCF Payout Ratio (QoQ) (Quarter) -421.77%-69.94%44.19%97.84%71.62%-312.10%92.70%-261.07%215.96%-130.39%
Free Cash Flow Growth (1y) (Quarter) -237.97%573.57%21.06%70.39%298.01%-154.59%67.81%-4.98%-50.21%89.36%-414.74%-375.96%-326.54%-606.41%23.87%
Free Cash Flow Growth (3y) (Quarter) 74.70%34.96%-9.37%-13.95%-30.72%-34.08%-30.60%
Free Cash Flow (QoQ) (Quarter) -193.87%-86.56%-57.00%60.74%511.78%-131.10%41.12%362.60%-213.53%81.66%-92.02%224.55%-124.27%-786.97%-77.55%40.72%24.33%59.02%
Gross Margin Growth (1y) (Quarter) 3,807.00966.00-269.00-197.00-721.00695.00459.00943.00852.001,126.002,199.00581.00
Gross Margin Growth (3y) (Quarter) 4,068.001,188.001,277.001,387.002,422.002,127.00
Gross Margin (QoQ) (Quarter) 2,558.00775.00-283.00847.00-806.00611.00-321.00885.00752.00
Gross Profit Growth (1y) (Quarter) 946.77%275.00%40.25%14.53%-30.27%58.49%24.16%67.17%62.12%102.23%219.16%133.45%
Gross Profit Growth (3y) (Quarter) 141.25%63.51%53.31%42.21%54.95%81.69%
Gross Profit (QoQ) (Quarter) 339.19%105.93%5.93%68.17%-35.51%31.75%-13.17%64.35%37.03%
Interest Coverage Ratio Growth (1y) (Quarter) 71.47%43.12%61.29%69.97%13.07%68.58%20.59%27.34%30.09%-411.24%36.37%36.61%66.59%110.13%
Interest Coverage Ratio Growth (3y) (Quarter) 44.24%2.97%41.95%48.29%41.22%29.32%
Interest Coverage Ratio (QoQ) (Quarter) 76.92%-202.54%-10.84%63.14%53.98%-105.91%14.03%-6.72%83.37%-420.52%21.34%-2.68%-21.60%35.21%21.64%45.88%136.89%
Net Cash Flow Growth (1y) (Quarter) -118.56%-27.73%-87.49%67.27%60.72%120.33%43.74%1,215.70%-113.88%-72.13%428.31%84.05%-125.54%-1,150.32%-229.44%
Net Cash Flow Growth (3y) (Quarter) -29.18%27.49%76.12%105.84%-23.75%15.88%-33.71%
Net Cash Flow (QoQ) (Quarter) -113.71%40.25%-52.22%-48.82%5.62%12.30%73.43%-78.62%148.85%-342.63%626.98%-134.24%106.37%2,758.09%195.43%-141.96%70.35%-252.22%
Net Income Growth (1y) (Quarter) -18.40%-24.66%-121.27%28.59%10.77%-15.87%28.81%-40.06%-42.12%14.17%-212.33%338.91%-45.32%-143.36%21.62%-205.86%
Net Income Growth (3y) (Quarter) -14.51%-7.43%-70.08%63.73%-22.60%-34.26%-20.34%-52.44%
Net Income (QoQ) (Quarter) -8.08%26.86%-98.44%24.51%-13.79%-29.82%35.96%5.68%-47.76%20.24%-26.00%4.29%10.77%-190.23%196.38%-158.22%-49.43%6.52%-30.18%
Net Income towards Common Stockholders Growth (1y) (Quarter) -18.40%-51.40%-178.07%-0.39%-29.42%-25.88%19.81%-33.26%-33.83%9.24%-120.63%246.16%-38.28%-95.26%21.62%-236.84%
Net Income towards Common Stockholders Growth (3y) (Quarter) -27.05%-20.04%-70.08%58.15%-33.79%-30.66%-11.51%-48.23%
Net Income towards Common Stockholders (QoQ) (Quarter) -8.08%26.86%-98.44%24.51%-38.19%-34.34%28.36%2.68%-34.41%14.43%-19.05%2.26%8.85%-108.01%178.87%-192.47%-28.72%16.50%-89.64%
Net Margin Growth (1y) (Quarter) 15,131.002,741.00-9382.004,298.00-241.00-1505.007,773.00-1551.00-1742.00988.00-8498.0018,376.00311.00-1132.008,627.00-21226.00
Net Margin Growth (3y) (Quarter) 13,149.002,225.00-10106.0021,122.00-1672.00-1648.007,903.00-2130.00
Net Margin (QoQ) (Quarter) 11,476.004,088.00-5567.005,134.00-914.00-8034.008,112.00596.00-2178.001,244.00-1212.00405.00552.00-8242.0025,661.00-17660.00-891.001,517.00-2688.00
Operating Income Growth (1y) (Quarter) -65.12%-24.68%-39.35%-11.95%-17.96%5.75%10.79%15.26%0.58%-26.40%22.28%-58.66%
Operating Income Growth (3y) (Quarter) -18.15%-7.61%-9.30%-8.08%8.07%-13.43%
Operating Income (QoQ) (Quarter) -44.22%-11.30%-8.89%10.58%-14.73%15.36%-8.98%-7.61%32.99%
Operating Margin Growth (1y) (Quarter) 15,628.006,357.001,996.00966.00-1322.001,332.001,232.001,834.001,349.00928.004,534.001,465.00
Operating Margin Growth (3y) (Quarter) 17,826.006,870.004,677.003,126.005,046.004,289.00
Operating Margin (QoQ) (Quarter) 10,120.002,759.00850.001,729.00-1438.001,629.00-836.001,207.002,770.00
Profit After Tax Growth (1y) (Quarter) 8.05%-27.21%-5,062.39%28.59%-14.90%-13.55%56.83%-40.06%-42.12%14.17%-532.32%338.91%-45.32%-143.36%36.16%-224.97%
Profit After Tax Growth (3y) (Quarter) -14.51%-7.43%-416.09%63.73%-33.38%-33.36%-20.34%-61.11%
Profit After Tax (QoQ) (Quarter) -8.08%103.26%-4,550.27%41.38%-49.51%-27.22%35.96%5.68%-47.76%51.63%-107.78%4.29%10.77%-256.33%178.50%-158.22%-49.43%6.52%-53.67%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 10.29%5.56%1.40%-2.57%-4.42%-4.87%-2.37%1.39%97.86%101.32%100.32%177.10%43.59%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.90%26.45%25.64%39.89%39.52%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.65%1.98%0.68%0.16%-1.40%-2.01%-1.23%-0.31%1.19%1.76%92.75%1.43%0.69%40.76%-0.12%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -311.00-144.00-66.0096.00218.00-277.00113.00237.0033.001,034.00607.00
Return on Capital Employed Growth (3y) (Quarter) -60.00613.00659.00
Return on Capital Employed (QoQ) (Quarter) -79.00-113.00-57.00-62.0088.00-36.00105.0060.00-407.00355.00229.00-144.00594.00-70.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.000.000.000.00-1.000.000.000.00-8.003.00
Return on Equity Growth (3y) (Quarter) 0.000.00-1.00-8.003.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.001.000.000.00-8.001.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 0.000.000.000.000.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 2.000.00-1.001.000.000.001.000.000.000.00-1.002.000.000.001.00-2.00
Return on Sales Growth (3y) (Quarter) 2.000.00-1.002.000.000.000.000.00
Return on Sales (QoQ) (Quarter) 1.000.00-1.001.000.00-1.001.000.000.000.000.000.000.00-1.003.00-2.000.000.000.00
Revenue Growth (1y) (Quarter) 329.28%113.55%0.75%65.76%24.24%2.73%70.02%7.90%3.73%3.23%-0.83%16.51%44.06%68.71%77.70%95.88%
Revenue Growth (3y) (Quarter) 76.86%31.32%19.32%27.73%22.90%21.40%44.16%35.04%
Revenue (QoQ) (Quarter) 139.75%29.24%-2.94%42.73%19.27%-39.03%59.70%6.98%-1.38%0.91%1.34%2.85%-1.86%-3.06%19.06%27.17%14.94%2.11%31.25%
Shareholder's Equity Growth (1y) (Quarter) 27.97%-63.74%-64.11%-61.44%-60.51%-15.36%-21.33%-38.41%-46.05%-46.18%-50.92%5.17%-21.29%-28.49%-172.16%-136.33%
Shareholder's Equity Growth (3y) (Quarter) -35.16%-45.14%-48.25%-37.03%-44.86%-31.19%-31.59%-30.75%
Shareholder's Equity (QoQ) (Quarter) 45.78%-4.63%-7.68%-0.29%-58.70%-5.59%-0.83%2.11%-11.47%-12.24%-22.36%-10.57%-11.68%-19.96%66.35%-33.07%-19.75%-180.77%16.26%
Tax Rate Growth (1y) (Quarter) -759.00-824.00-225.00-181.00292.00372.00-87.00134.00193.0023.00-131.00-4906.00-82.00-532.00-4798.004,993.00
Tax Rate Growth (3y) (Quarter) -274.00-429.00-442.00-4953.00403.00-137.00-5015.00221.00
Tax Rate (QoQ) (Quarter) 232.00-117.00-659.00-215.00167.00482.00-615.00257.00247.0024.00-395.00316.0077.00-129.00-5170.005,140.00-373.00-4395.004,621.00
Total Debt Growth (1y) (Quarter) 0.00%78.32%10.62%9.00%5.50%19.49%16.47%18.41%104.95%98.46%46.08%135.74%41.87%
Total Debt Growth (3y) (Quarter) 8.88%61.71%23.47%44.91%44.42%
Total Debt (QoQ) (Quarter) 63.40%3.21%3.58%2.08%1.37%1.70%0.24%15.62%-1.19%3.40%73.50%11.96%-27.27%66.86%2.54%