Flowco Holdings Ratios (2024-2026) | FLOC

Ratios Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 3.43%4.45%11.32%19.12%6.14%5.89%22.52%-9.26%321.89%
EBT Margin (Quarter) 25.96%48.66%20.60%6.15%15.44%16.16%18.12%7.51%286.22%
EBIT Margin (Quarter) 33.32%66.55%32.21%9.14%18.36%19.21%19.55%-15.80%329.94%
EBITDA Margin (Quarter) 49.36%96.10%53.75%15.21%30.53%31.84%34.19%-10.38%597.21%
Operating Margin (Quarter) 33.32%66.55%32.21%9.14%18.36%19.21%19.55%-15.80%329.94%
Net Margin (Quarter) 25.76%48.24%20.22%6.02%14.06%14.16%19.37%8.53%249.58%
FCF Margin (Quarter) 20.17%22.18%31.76%31.61%7.64%24.02%41.98%6.30%475.66%
Efficiency
Inventory Average (Quarter) 159.16M156.47M155.07M154.44M167.78M
Assets Average (Quarter) 1,597.38M1,605.96M1,646.17M1,666.29M1,772.09M
Equity Average (Quarter) 299.79M282.42M
Invested Capital (Quarter) 635.92M-189.09M167.05M593.59M396.44M664.21M
Asset Utilization Ratio (Quarter) 0.440.530.570.640.50
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.625.032.773.336.585.7612.55-18.208.35
Debt to Equity (Quarter) -0.490.600.730.98
Debt Ratio (Quarter) 0.400.110.100.130.100.17
Equity Ratio (Quarter) -0.230.220.140.18
Times Interest Earned (Quarter) 4.625.032.773.336.585.7612.55-18.208.35
Dividends & Payouts
FCF Payout Ratio (Quarter) 1.26-1.844.02-1.110.40-0.190.760.28
Valuation
Enterprise Value (Quarter) -4.62M1,674.99M1,155.37M943.10M1,124.78M990.29M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.02%
Return on Capital Employed (Quarter) 8.59%9.19%9.12%1.73%1.72%
Return on Invested Capital (Quarter) 0.01%-0.12%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%