Arhaus Growth Metrics (2020-2025) | ARHS

Growth Metrics 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) 81.85%83.78%60.16%18.72%19.39%22.37%17.64%21.27%13.02%8.57%9.15%7.53%11.98%14.00%
Assets Growth (3y) 50.76%34.66%27.17%15.68%14.75%14.84%
Assets (QoQ) 18.43%39.30%6.79%4.32%3.20%3.26%7.39%6.93%-0.78%6.45%0.08%2.72%-0.25%4.86%4.22%4.57%
Capital Expenditures Growth (1y) 614.35%69.25%79.96%5.45%12.11%-1.39%95.54%41.22%129.78%121.77%54.00%12.44%-46.05%6.51%-61.35%-31.66%
Capital Expenditures Growth (3y) 164.01%54.69%75.65%18.75%11.60%32.56%5.19%2.76%
Capital Expenditures (QoQ) 272.26%-4.58%136.98%-15.14%-11.80%1.45%38.87%-9.78%-22.42%101.17%0.29%46.80%-25.12%39.70%-26.77%-29.57%47.83%-49.31%29.48%
Cash & Equivalents Growth (1y) 116.80%-2.35%17.29%-2.90%22.22%62.57%53.67%61.38%-1.46%-24.99%-11.47%-8.08%34.80%47.55%
Cash & Equivalents Growth (3y) 57.51%5.99%16.86%12.94%17.53%21.63%
Cash & Equivalents (QoQ) -17.07%20.25%-2.83%0.77%-0.38%-0.46%22.31%34.04%-5.84%4.54%-25.32%2.03%11.13%8.55%9.52%11.68%
Cash from Investing Activities Growth (1y) -614.35%-69.25%-79.96%-5.45%-12.11%4.20%-95.54%-41.22%-129.78%-128.27%-54.00%-12.44%68.68%-6.51%61.35%31.86%
Cash from Investing Activities Growth (3y) -164.01%-54.69%-75.65%-18.75%6.90%-32.56%-5.19%-2.66%
Cash from Investing Activities (QoQ) -272.26%4.58%-136.98%15.14%11.80%-1.45%-38.87%9.78%24.63%-107.07%-0.29%-46.80%25.12%-39.70%26.77%59.11%-154.62%49.31%-29.10%
Cash from Operations Growth (1y) -99.52%-49.48%-78.80%-45.60%9,638.13%-70.58%591.08%385.40%33.59%238.96%-10.98%-62.81%52.21%26.30%-26.46%48.16%
Cash from Operations Growth (3y) -14.36%-20.43%9.26%-0.60%482.87%8.00%65.39%38.81%
Cash from Operations (QoQ) 120.56%-50.20%-12.96%-99.50%22,978.75%-79.10%123.38%-9.61%-30.27%390.85%56.90%-75.12%76.93%28.91%-34.45%1.80%46.81%-24.94%32.07%
Dividends Paid - Common Growth (1y) 2,269.26%-99.91%-9.09%
Dividends Paid - Common Growth (3y) 108.74%-85.35%
Dividends Paid - Common (QoQ) 121.94%65.99%-99.94%254.55%53.21%-74.48%-34.43%
EBITDA Margin Growth (1y) 642.00106.00114.001,168.00766.001,541.00841.00-357.00-868.00-900.00-981.00-567.00-294.00-294.00-355.00261.0044.00
EBITDA Margin Growth (3y) 540.00747.00-26.00245.00-396.00347.00-495.00-662.00-1119.00
EBITDA Margin Growth (5y) 290.00
EBITDA Margin (QoQ) 95.00378.00-65.00235.00-441.00385.00989.00-168.00334.00-315.00-208.00-679.00302.00-396.00206.00-407.00303.00-457.00822.00-624.00
EBIT Growth (1y) 278.84%-143.80%102.69%477.94%192.96%2,466.92%98.77%7.44%-49.35%-36.36%-59.61%-45.58%-55.31%-30.24%-70.48%59.17%54.01%
EBIT Growth (3y) 77.81%87.55%17.62%50.06%-12.80%132.13%-38.11%-2.37%-29.62%
EBIT Growth (5y) 31.07%
EBIT Margin Growth (1y) 439.00-496.00270.001,168.00682.001,922.00564.0085.00-741.00-616.00-870.00-777.00-398.00-367.00-448.00356.00143.00
EBIT Margin Growth (3y) 379.00810.00-37.00476.00-457.00938.00-754.00-336.00-996.00
EBIT Margin Growth (5y) 124.00
EBIT Margin (QoQ) 29.00277.00-186.00319.00-906.001,043.00712.00-168.00334.00-315.00233.00-993.00459.00-569.00326.00-614.00490.00-650.001,131.00-828.00
EBIT (QoQ) 46.26%81.60%-22.94%85.08%-116.91%940.46%119.74%-6.18%36.61%-29.42%18.77%-55.77%71.63%-55.20%60.02%-63.68%167.94%-81.04%762.66%-64.86%
EBT Growth (1y) 872.79%-308.43%121.13%568.66%215.75%1,353.74%110.70%11.22%-46.16%-34.10%-56.89%-44.90%-54.21%-31.27%-69.47%58.54%51.52%
EBT Growth (3y) 154.78%158.23%26.17%60.02%-8.01%97.28%-34.79%-0.96%-27.98%
EBT Growth (5y) 62.91%
EBT Margin Growth (1y) 599.00-371.00311.001,203.00729.002,045.00627.00142.00-686.00-580.00-842.00-773.00-408.00-397.00-479.00359.00145.00
EBT Margin Growth (3y) 642.001,094.0096.00572.00-365.001,067.00-695.00-272.00-949.00
EBT Margin Growth (5y) 379.00
EBT Margin (QoQ) 27.00426.00-180.00326.00-942.001,108.00711.00-149.00374.00-310.00227.00-976.00479.00-572.00296.00-611.00490.00-654.001,134.00-825.00
EBT (QoQ) 64.53%298.07%-26.02%100.76%-135.25%522.32%123.71%-5.20%39.98%-29.02%18.08%-54.11%71.32%-53.57%50.95%-61.86%157.13%-79.38%683.87%-63.55%
Enterprise Value Growth (1y) -91.07%2.35%-17.29%2.90%-22.22%-62.57%-53.67%-61.38%1.46%24.99%11.47%8.08%-34.80%-47.55%
Enterprise Value Growth (3y) -51.01%-5.99%-16.86%-12.94%-17.53%-21.63%
Enterprise Value (QoQ) 17.07%-20.25%2.83%-0.77%0.38%0.46%-22.31%-34.04%5.84%-4.54%25.32%-2.03%-11.13%-8.55%-9.52%-11.68%
EPS (Basic) Growth (1y) 600.00%-35.95%289.33%786.02%440.00%516.83%114.04%9.10%-48.15%-32.35%-56.00%-44.83%-50.00%-33.86%-72.73%56.25%28.57%
EPS (Basic) Growth (3y) 151.98%80.01%54.20%74.72%11.87%56.93%-36.43%-2.02%-30.66%
EPS (Basic) Growth (5y) 61.54%
EPS (Basic) (QoQ) -500.00%150.00%0.00%66.67%-263.14%243.19%127.57%1.58%25.93%-26.47%16.00%-51.72%64.29%-52.17%45.45%-56.25%117.32%-80.28%733.33%-64.00%
EPS (Weighted Average and Diluted) Growth (1y) 600.00%-31.96%285.89%775.77%420.00%529.43%107.31%10.38%-46.15%-35.29%-54.17%-44.83%-50.00%-31.16%-72.73%56.25%28.57%
EPS (Weighted Average and Diluted) Growth (3y) 151.98%78.28%54.20%74.72%11.87%57.58%-36.25%-1.64%-29.79%
EPS (Weighted Average and Diluted) Growth (5y) 61.54%
EPS (Weighted Average and Diluted) (QoQ) -500.00%150.00%0.00%66.67%-258.35%246.22%126.95%-1.04%30.77%-29.41%20.83%-51.72%57.14%-50.00%45.45%-56.25%116.36%-80.19%733.33%-64.00%
FCF Margin Growth (1y) -2477.00-2840.00-1756.00-763.00572.00-1045.001,093.001,825.00-416.00396.00-590.00-1698.00776.00238.00220.00668.00
FCF Margin Growth (3y) -2322.00-3489.00-1252.00-635.00932.00-411.00724.00795.00
FCF Margin (QoQ) 1,938.00-2243.00-836.00-1337.001,575.00-1159.00157.00-2.00-41.00980.00889.00-2243.00771.00-6.00-219.00231.00232.00-23.00229.00
FCF Payout Ratio Growth (1y) -5,675.37%-99.95%-85.07%
FCF Payout Ratio Growth (3y) 188.56%26.06%
FCF Payout Ratio (QoQ) 4.97%269.15%-99.85%25.30%5.40%-76.94%-50.99%
Free Cash Flow Growth (1y) -142.50%-62.07%-114.51%-96.64%103.83%-103.30%791.12%11,193.61%-2,814.73%1,415.94%-62.26%-92.35%194.07%73.40%85.88%509.08%
Free Cash Flow Growth (3y) -34.66%-45.17%-27.66%-33.81%43.88%-8.99%89.90%274.67%
Free Cash Flow (QoQ) 111.43%-55.03%-46.68%-183.84%288.71%-117.21%112.33%-4.32%-262.67%3,700.00%101.56%-123.00%178.85%3.25%-59.16%182.96%45.35%10.68%33.80%
Gross Margin Growth (1y) 419.00-212.00-138.00114.0088.00365.00243.00135.00-247.00-330.00-312.00-464.00-155.00-107.00-186.00121.0016.00
Gross Margin Growth (3y) 259.00-177.00-208.00-215.00-315.00-72.00-255.00-208.00-387.00
Gross Margin Growth (5y) 120.00
Gross Margin (QoQ) 530.00-176.00124.00-58.00-101.00-102.00376.00-85.00176.00-224.00268.00-467.0094.00-207.00117.00-158.00141.00-286.00423.00-263.00
Gross Profit Growth (1y) 87.59%39.07%38.93%70.91%60.70%62.99%31.23%5.33%-3.99%-10.64%-10.28%-11.24%-5.95%-1.75%0.46%19.18%8.41%
Gross Profit Growth (3y) 42.51%26.53%17.83%16.91%13.21%12.69%5.76%3.67%-0.71%
Gross Profit Growth (5y) 24.16%
Gross Profit (QoQ) 54.20%0.89%10.66%8.96%14.32%0.79%36.13%2.45%15.95%-18.85%9.27%-6.61%7.91%-18.52%8.10%-1.05%12.72%-16.68%28.24%-9.99%
Interest Coverage Ratio Growth (1y) 658.78%-221.56%113.13%496.83%432.48%158,802.25%
Interest Coverage Ratio (QoQ) 7.43%394.46%-22.48%84.27%-117.21%966.97%117.07%64.40%5,029.53%
Net Cash Flow Growth (1y) 51.99%-58.48%-128.90%-97.04%101.82%-103.62%781.87%12,486.78%-3,266.29%1,217.42%-298.50%-94.00%241.88%67.59%134.73%675.25%
Net Cash Flow Growth (3y) 34.82%-44.84%-80.82%-39.35%41.25%-12.17%88.53%288.19%
Net Cash Flow (QoQ) 218.65%-75.01%5.14%-253.98%202.61%-117.40%110.75%-5.12%-303.82%3,379.27%98.47%-123.87%171.93%-682.55%105.99%464.88%-15.04%20.72%33.80%
Net Income Growth (1y) 1,717.11%155.21%73.98%435.97%159.38%606.88%112.76%9.60%-46.52%-33.59%-55.72%-44.63%-49.73%-31.80%-67.68%57.68%22.66%
Net Income Growth (3y) 193.21%128.82%17.90%48.16%-11.32%47.38%-32.72%-1.46%-30.91%
Net Income Growth (5y) 73.11%
Net Income (QoQ) 233.08%253.22%-25.79%108.13%-53.22%140.79%128.61%0.72%27.49%-27.53%17.76%-50.85%58.30%-51.68%47.25%-55.37%114.73%-77.10%618.42%-65.28%
Net Income towards Common Stockholders Growth (1y) 2,196.65%-38.69%312.27%435.97%156.58%597.20%112.35%9.60%-46.52%-33.59%-55.72%-44.63%-49.73%-31.80%-67.68%57.68%22.66%
Net Income towards Common Stockholders Growth (3y) 213.37%87.38%57.09%48.16%-11.64%62.00%-32.77%-1.46%-30.91%
Net Income towards Common Stockholders Growth (5y) 81.59%
Net Income towards Common Stockholders (QoQ) -894.61%157.09%75.51%110.40%-165.79%269.69%128.17%0.72%27.49%-27.53%17.76%-50.85%58.30%-51.68%47.25%-55.37%114.73%-77.10%618.42%-65.28%
Net Margin Growth (1y) 764.0022.00425.00825.00446.001,718.00468.0087.00-548.00-412.00-608.00-566.00-294.00-294.00-355.00260.0042.00
Net Margin Growth (3y) 662.001,327.00284.00346.00-396.001,011.00-495.00-218.00-800.00
Net Margin Growth (5y) 410.00
Net Margin (QoQ) -362.00646.00144.00336.00-1105.001,049.00544.00-43.00167.00-201.00164.00-678.00303.00-397.00206.00-407.00303.00-457.00821.00-625.00
Operating Income Growth (1y) 278.84%-143.80%102.69%477.94%192.96%2,466.92%98.77%7.44%-49.35%-36.36%-59.61%-45.58%-55.31%-30.24%-70.48%59.17%54.01%
Operating Income Growth (3y) 77.81%87.55%17.62%50.06%-12.80%132.13%-38.11%-2.37%-29.62%
Operating Income Growth (5y) 31.07%
Operating Income (QoQ) 46.26%81.60%-22.94%85.08%-116.91%940.46%119.74%-6.18%36.61%-29.42%18.77%-55.77%71.63%-55.20%60.02%-63.68%167.94%-81.04%762.66%-64.86%
Operating Margin Growth (1y) 439.00-496.00270.001,168.00682.001,922.00564.0085.00-741.00-616.00-870.00-777.00-398.00-367.00-448.00356.00143.00
Operating Margin Growth (3y) 379.00810.00-37.00476.00-457.00938.00-754.00-336.00-996.00
Operating Margin Growth (5y) 124.00
Operating Margin (QoQ) 29.00277.00-186.00319.00-906.001,043.00712.00-168.00334.00-315.00233.00-993.00459.00-569.00326.00-614.00490.00-650.001,131.00-828.00
Profit After Tax Growth (1y) 1,717.11%401.88%74.32%435.97%159.60%259.09%112.35%9.67%-46.55%-33.58%-55.72%-44.67%-49.73%-31.78%-67.67%57.71%23.13%
Profit After Tax Growth (3y) 193.23%128.75%17.90%48.16%-11.32%17.61%-32.76%-1.45%-30.84%
Profit After Tax Growth (5y) 73.24%
Profit After Tax (QoQ) 233.08%253.22%-25.79%108.13%-8.01%22.68%128.17%0.81%27.25%-27.45%17.84%-50.87%58.13%-51.63%47.25%-55.37%114.59%-77.07%618.27%-65.16%
Property, Plant & Equipment (Net) Growth (1y) 52.62%2.38%-15.23%33.38%40.54%42.28%44.64%51.32%50.80%42.94%28.27%22.36%13.08%8.79%
Property, Plant & Equipment (Net) Growth (3y) 23.23%27.70%16.29%35.17%33.82%30.30%
Property, Plant & Equipment (Net) (QoQ) 31.11%-32.93%5.09%10.79%8.55%5.54%10.73%12.16%10.35%10.41%10.35%6.32%-0.97%5.32%1.98%2.28%
Return on Assets Growth (1y) 8.0010.007.002.00-3.00-7.00-8.00-7.00-6.00-5.00-2.00-1.00
Return on Assets Growth (3y) -1.00-2.00-3.00-5.00
Return on Assets (QoQ) -1.002.002.004.001.000.00-3.00-2.00-2.00-2.00-1.00-1.00-1.001.000.00
Return on Capital Employed Growth (1y) 10.0017.0012.002.00-12.00-15.00-18.00-14.00-11.00-10.00-4.00-2.00
Return on Capital Employed Growth (3y) -13.00-8.00-10.00-14.00
Return on Capital Employed (QoQ) -6.003.005.009.001.00-2.00-5.00-6.00-2.00-5.00-2.00-2.00-2.001.000.00
Return on Equity Growth (1y) -74.0012.00-10.00-20.00-35.00-34.00-30.00-22.00-18.00-17.00-10.00-6.00
Return on Equity Growth (3y) -127.00-39.00-51.00-49.00
Return on Equity (QoQ) -92.0014.00-2.006.00-6.00-9.00-12.00-9.00-5.00-4.00-5.00-4.00-4.003.00-1.00
Return on Invested Capital Growth (1y) -126.006.00-1.00-12.00-26.00-28.00-25.00-19.00-15.00-14.00-8.00-4.00
Return on Invested Capital Growth (3y) -167.00-35.00-34.00-36.00
Return on Invested Capital (QoQ) -135.001.001.006.00-3.00-6.00-10.00-7.00-4.00-4.00-4.00-3.00-3.002.000.00
Return on Sales Growth (1y) 6.001.001.008.005.0010.005.001.00-5.00-4.00-6.00-6.00-3.00-3.00-4.003.000.00
Return on Sales Growth (3y) 5.007.000.003.00-4.003.00-5.00-2.00-8.00
Return on Sales Growth (5y) 3.00
Return on Sales (QoQ) 1.004.00-2.003.00-4.004.005.000.002.00-2.002.00-7.003.00-4.002.00-4.003.00-5.008.00-6.00
Revenue Growth (1y) 68.74%46.31%43.77%66.41%57.39%49.57%23.66%2.17%1.94%-3.46%-3.09%-0.99%-2.18%0.87%5.49%15.70%7.97%
Revenue Growth (3y) 39.37%28.32%19.88%18.96%16.21%13.36%8.13%5.38%2.49%
Revenue Growth (5y) 23.38%
Revenue (QoQ) 35.12%5.21%7.43%10.48%17.16%3.39%24.35%4.49%11.34%-14.53%2.74%4.26%5.45%-14.20%4.96%3.01%8.74%-10.27%15.11%-3.87%
Share-based Compensation Growth (1y) 6,715.58%817.11%97.15%72.88%-68.08%559.83%-200.43%50.98%28.78%-55.99%290.94%8.28%6.07%-21.20%35.27%47.63%
Share-based Compensation Growth (3y) 203.71%198.63%55.78%41.39%-24.17%31.78%37.40%34.14%
Share-based Compensation (QoQ) -1.30%361.84%101.71%641.24%-86.72%-0.72%76.88%36.85%174.57%-115.11%365.90%16.72%-6.17%-34.44%50.79%14.34%-30.29%12.54%64.57%
Shareholder's Equity Growth (1y) 302.56%910.09%200.57%183.20%132.10%91.85%62.25%16.55%7.56%3.94%1.03%22.12%24.67%24.88%
Shareholder's Equity Growth (3y) 128.17%162.82%70.16%59.14%46.00%35.54%
Shareholder's Equity (QoQ) 451.48%24.05%43.16%29.78%30.41%16.88%17.33%7.28%10.29%-16.04%8.28%3.66%7.20%1.48%10.55%3.84%
Tax Rate Growth (1y) -4489.0023,289.001,981.001,849.001,725.00-20048.00-71.00109.0052.00-56.00-201.00-36.00-772.0056.00-445.0040.001,648.00
Tax Rate Growth (3y) -2711.003,186.001,708.001,922.001,005.00-20048.00-717.00113.00929.00
Tax Rate Growth (5y) -1835.00
Tax Rate (QoQ) -5298.001,180.00-28.00-342.0022,480.00-20129.00-160.00-466.00708.00-153.0020.00-523.00599.00-298.00186.00-1259.001,427.00-798.00670.00350.00