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) 146.06%-22.94%-164.10%120.47%-99.01%102.03%-98.32%16,700.25%10,022.52%-35,020.09%16,752.44%-30.14%
Capital Expenditures Growth (3y) (Quarter) 26.35%8.75%9.56%-65.50%84.03%5.25%
Capital Expenditures (QoQ) (Quarter) 153.05%20.22%-6.24%-22.97%-11.25%-200.00%-99.60%104.04%-47.65%292.67%3,905.36%22.94%-280.60%289.50%-83.40%
Cash & Equivalents Growth (1y) (Quarter) -85.52%-19.73%-80.78%59.27%-66.46%-39.77%-16.98%-52.19%758.07%1,152.64%1,472.77%866.69%-80.79%
Cash & Equivalents Growth (3y) (Quarter) -52.05%82.27%35.90%94.53%-17.92%
Cash & Equivalents (QoQ) (Quarter) 85.73%-71.31%87.66%-19.73%-55.52%137.71%-60.48%44.12%-38.69%36.91%609.31%110.39%-23.02%-15.85%-85.90%
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) 13,650.00%387.33%-427.72%-68.14%-122.89%-61.55%-89.54%
Dividends Paid - Common Growth (3y) (Quarter) 156.35%-51.13%
Dividends Paid - Common (QoQ) (Quarter) 3,853.85%0.06%-47.28%559.19%-135.45%164.08%0.76%-200.00%-72.60%
EBITDA Margin Growth (1y) (Quarter) 15,628.006,357.00-6467.001,996.00966.00-1322.007,515.001,332.001,232.001,834.00-11505.001,492.00928.004,534.0016,301.001,465.00
EBITDA Margin Growth (3y) (Quarter) 17,826.006,870.00-10457.004,820.003,126.005,046.0012,311.004,289.00
EBITDA Margin (QoQ) (Quarter) 10,120.0011,155.00-8406.002,759.00850.00-1669.0057.001,729.00-1438.007,168.00-6126.001,629.00-836.00-6172.006,871.001,064.002,770.005,596.00-7965.00
EBIT Growth (1y) (Quarter) -65.12%-24.68%-158.83%-39.35%-11.95%-17.96%50.65%5.75%10.79%15.26%-370.44%2.39%-26.40%22.28%121.00%-58.66%
EBIT Growth (3y) (Quarter) -18.15%-7.61%-81.80%-8.63%-8.08%8.07%35.50%-13.43%
EBIT Margin Growth (1y) (Quarter) 15,628.006,357.00-6467.001,996.00966.00-1322.007,515.001,332.001,232.001,834.00-11505.001,492.00928.004,534.0016,301.001,465.00
EBIT Margin Growth (3y) (Quarter) 17,826.006,870.00-10457.004,820.003,126.005,046.0012,311.004,289.00
EBIT Margin (QoQ) (Quarter) 10,120.0011,155.00-8406.002,759.00850.00-1669.0057.001,729.00-1438.007,168.00-6126.001,629.00-836.00-6172.006,871.001,064.002,770.005,596.00-7965.00
EBIT (QoQ) (Quarter) -44.22%65.13%-195.04%-11.30%-8.89%27.62%-58.84%10.58%-14.73%69.72%-203.37%15.36%-8.98%-68.11%37.05%-9.60%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) 74.88%-31.41%39.37%-104.60%2.69%-35.69%-56.93%-19.88%-220.23%-299.59%-248.27%-180.85%35.01%
Enterprise Value Growth (3y) (Quarter) 14.91%-92.43%-49.09%-90.27%-26.52%
Enterprise Value (QoQ) (Quarter) -82.90%56.31%-70.39%3.50%15.61%-47.44%18.96%-34.56%2.40%-12.64%-116.48%-67.91%14.93%9.17%49.90%
EPS (Basic) Growth (1y) (Quarter) -18.40%-46.47%-168.98%2.93%-25.13%-25.77%108.35%-31.47%-30.97%39.04%-2,112.46%263.11%-26.43%-159.43%26.38%-233.81%
EPS (Basic) Growth (3y) (Quarter) -24.73%-3.94%-65.32%59.81%-27.49%-25.76%-7.34%-42.10%
EPS (Basic) (QoQ) (Quarter) -8.08%26.86%-98.44%24.51%-33.69%-34.31%28.39%2.69%-34.37%108.91%-1,227.91%3.05%37.46%-194.27%191.41%-175.15%-28.33%16.49%-66.14%
EPS (Diluted) Growth (1y) (Quarter) -18.40%-46.47%-168.98%2.93%-25.13%-25.77%108.35%-31.47%-30.97%39.04%-2,112.46%251.60%-26.43%-159.43%26.38%-243.96%
EPS (Diluted) Growth (3y) (Quarter) -24.73%-3.94%-65.32%57.87%-27.49%-25.76%-7.34%-42.10%
EPS (Diluted) (QoQ) (Quarter) -8.08%26.86%-98.44%24.51%-33.69%-34.31%28.39%2.69%-34.37%108.91%-1,227.91%3.05%37.46%-194.27%184.97%-180.85%-28.33%16.49%-66.14%
FCF Margin Growth (1y) (Quarter) -1903.00-32628.007,477.0019,989.006,993.00-790.006,280.00-6453.00-164.0010,007.00-15307.00-4948.007,115.00-18493.009,675.00
FCF Margin Growth (3y) (Quarter) 4,926.00-23410.00-1550.008,587.0013,944.00-9276.00648.00
FCF Margin (QoQ) (Quarter) 25,474.00-36483.00-1427.0010,533.00-5251.003,622.0011,085.00-2463.00-13034.0010,692.00-1649.003,826.00-2862.00-14623.008,710.0015,890.00-28470.0013,546.00
FCF Payout Ratio Growth (1y) (Quarter) -7,417.58%-1,029.20%-448.89%-199.37%104.84%98.68%86.27%
FCF Payout Ratio Growth (3y) (Quarter) -43.82%62.58%
FCF Payout Ratio (QoQ) (Quarter) -3,694.87%248.37%25.65%-206.26%52.82%8.82%93.57%274.90%33.15%
Free Cash Flow Growth (1y) (Quarter) -237.97%-147.27%21.06%133.91%136.24%-82.90%91.77%-152.45%-6.07%89.36%-3,456.44%-373.01%792.14%-2,809.35%23.87%
Free Cash Flow Growth (3y) (Quarter) 46.60%-27.90%-32.19%5.60%71.42%-78.25%-30.60%
Free Cash Flow (QoQ) (Quarter) 978.70%-162.39%-57.00%60.74%-22.91%-4.19%167.44%-58.04%-720.34%95.31%-329.89%175.15%-170.28%-1,466.28%42.82%241.74%-329.20%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) 10.16%71.47%-186.81%61.29%69.97%13.07%80.31%20.59%27.34%30.09%-1,158.44%37.53%36.61%66.59%101.30%17.08%
Interest Coverage Ratio Growth (3y) (Quarter) 41.91%44.24%-92.26%42.30%48.29%41.22%26.67%25.63%
Interest Coverage Ratio (QoQ) (Quarter) -16.09%76.92%-202.54%-10.84%63.14%-132.05%59.17%14.03%-6.72%47.44%-64.70%21.34%-2.68%-846.03%91.82%20.19%45.88%136.89%-620.45%
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%108.36%-33.26%-33.83%34.95%-2,215.22%278.62%-38.28%-173.21%21.62%-236.84%
Net Income towards Common Stockholders Growth (3y) (Quarter) -27.05%-7.43%-70.08%63.73%-33.79%-30.79%-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%108.93%-1,241.36%2.26%34.67%-190.23%196.38%-175.66%-29.09%16.74%-68.27%
Net Margin Growth (1y) (Quarter) 15,131.002,741.00-9382.004,298.00-241.00-1505.0015,435.00-1551.00-1742.003,026.00-16160.0020,647.00311.00-3194.008,627.00-21226.00
Net Margin Growth (3y) (Quarter) 13,149.004,262.00-10106.0023,393.00-1672.00-1672.007,903.00-2130.00
Net Margin (QoQ) (Quarter) 11,476.004,088.00-5567.005,134.00-914.00-8034.008,112.00596.00-2178.008,906.00-8874.00405.002,589.00-10280.0027,933.00-19931.00-915.001,541.00-1920.00
Operating Income Growth (1y) (Quarter) -65.12%-24.68%-39.35%-11.95%-17.96%5.75%10.79%15.26%2.39%-26.40%22.28%-58.66%
Operating Income Growth (3y) (Quarter) -18.15%-7.61%-8.63%-8.08%8.07%-13.43%
Operating Income (QoQ) (Quarter) -44.22%-11.30%-8.89%10.58%-14.73%15.36%-8.98%-9.60%32.99%
Operating Margin Growth (1y) (Quarter) 15,628.006,357.001,996.00966.00-1322.001,332.001,232.001,834.001,492.00928.004,534.001,465.00
Operating Margin Growth (3y) (Quarter) 17,826.006,870.004,820.003,126.005,046.004,289.00
Operating Margin (QoQ) (Quarter) 10,120.002,759.00850.001,729.00-1438.001,629.00-836.001,064.002,770.00
Profit After Tax Growth (1y) (Quarter) -49.24%-24.66%-180.72%75.61%-2.35%-29.88%32.26%-40.06%-23.90%23.43%-158.69%338.91%-45.32%-175.52%48.98%-205.86%
Profit After Tax Growth (3y) (Quarter) -23.70%-7.43%-70.08%41.22%-22.60%-39.93%3.66%-52.44%
Profit After Tax (QoQ) (Quarter) -36.23%26.86%-481.00%74.22%-13.79%-64.70%49.52%-8.19%-44.39%14.10%-4.37%4.29%10.77%-190.23%196.38%-158.22%-69.17%46.25%-99.99%
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) -378.00-129.00-53.00113.00236.00-356.0075.00219.00-1.001,165.00703.00
Return on Capital Employed Growth (3y) (Quarter) -144.00681.00725.00
Return on Capital Employed (QoQ) (Quarter) -144.00-114.00-58.00-62.00105.00-38.00108.0061.00-486.00392.00253.00-160.00680.00-70.00
Return on Invested Capital Growth (1y) (Quarter) 9.008.002.001.003.003.002.00
Return on Invested Capital (QoQ) (Quarter) 1.007.001.000.000.002.000.001.000.000.00
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%
Share-based Compensation Growth (1y) (Quarter) 45.84%26.23%-32.85%210.60%206.61%161.45%180.22%-38.53%-44.82%-46.45%-49.42%-42.11%295.66%776.14%
Share-based Compensation Growth (3y) (Quarter) 35.13%20.90%-1.63%3.39%88.47%130.62%
Share-based Compensation (QoQ) (Quarter) -6.34%34.84%44.04%-19.83%-18.93%-28.27%566.20%-20.86%-30.87%-23.12%46.14%-28.95%-32.92%-27.37%67.25%385.61%48.53%
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%81.61%10.62%9.00%11.59%17.32%16.47%18.41%93.75%103.79%241.42%137.69%38.41%
Total Debt Growth (3y) (Quarter) 8.88%63.14%63.85%45.31%44.11%
Total Debt (QoQ) (Quarter) 63.40%3.21%3.58%3.97%-0.47%1.70%6.04%9.30%-1.19%3.40%73.50%14.96%65.55%-28.02%1.03%