Burke & Herbert Financial Services Growth Metrics (2022-2025) | BHRB

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) 35,265.0041,417.0027,694.008,575.0051,404.0011,064.00201,805.00-64812.00138,268.00190,049.00-36184.00
EBITDA Margin Growth (3y) 224,937.00242,529.00193,316.00
EBITDA Margin (QoQ) 1,907.0017,927.0025,025.00-9595.008,059.004,204.005,906.0033,235.00-32281.00194,946.00-260712.00236,315.0019,499.00-31286.00
EBIT Margin Growth (1y) 35,520.0040,902.0027,466.008,113.0050,566.00-37840.00192,142.00-60531.00130,578.00230,414.00-32125.00
EBIT Margin Growth (3y) 216,664.00233,476.00187,482.00
EBIT Margin (QoQ) 2,498.0016,944.0025,328.00-9251.007,880.003,508.005,976.0033,202.00-80526.00233,490.00-246697.00224,312.0019,309.00-29049.00
EBT Margin Growth (1y) -18132.00-30456.00-48503.00-57637.00-8082.00-125634.00102,264.00-11525.0092,937.00239,583.008,076.00
EBT Margin Growth (3y) 66,723.0083,494.0061,836.00
EBT Margin (QoQ) 2,108.007,227.0013,181.00-40647.00-10216.00-10821.004,047.008,907.00-127768.00217,077.00-109741.00113,370.0018,878.00-14431.00
Enterprise Value Growth (1y) -88.10%526.73%940.58%410.24%37.61%104.32%88.77%90.70%4.79%28.29%
Enterprise Value Growth (3y) 135.91%101.27%
Enterprise Value (QoQ) -49.30%-132.51%438.70%-23.42%39.38%-14.19%50.23%13.71%28.78%-13.31%-17.45%39.20%
FCF Margin Growth (1y) -35769.00-32824.0067,422.00-51936.00-11124.00-271347.00136,503.0066,125.00107,458.00198,560.00-50539.00
FCF Margin Growth (3y) 60,565.00-105611.00153,385.00
FCF Margin (QoQ) 5,394.00-112050.0085,887.00-15001.008,339.00-11804.00-33471.0025,812.00-251885.00396,047.00-103849.0067,145.00-160782.00146,947.00
FCF Payout Ratio Growth (1y) 70.68%57.59%147.58%387.52%47.89%-144.82%-66.55%-93.50%-66.54%-1,354.15%35.41%
FCF Payout Ratio Growth (3y) -5.48%-130.66%30.36%
FCF Payout Ratio (QoQ) -12.70%-555.80%131.34%36.89%-19.40%37.62%221.08%-58.47%-124.43%202.70%-37.58%113.64%-1,161.77%109.56%
Interest Coverage Ratio Growth (1y) -87.81%-89.55%-78.72%-68.84%-26.73%-68.63%31.16%9.62%37.98%318.51%15.34%
Interest Coverage Ratio Growth (3y) -50.23%-48.43%-31.46%
Interest Coverage Ratio (QoQ) -4.36%-57.41%-29.76%-57.38%-18.08%-13.22%2.82%0.23%-64.93%262.86%-14.06%26.16%6.38%0.01%
Net Margin Growth (1y) -9867.00-15824.00-38531.00-47730.00-9288.00-120756.0083,573.00-9321.0073,692.00199,898.002,438.00
Net Margin Growth (3y) 54,537.0063,318.0047,480.00
Net Margin (QoQ) 3,155.005,113.0013,255.00-31390.00-2802.00-17594.004,056.007,052.00-114270.00186,734.00-88837.0090,064.0011,937.00-10726.00
Return on Assets Growth (1y) -1.00-1.00-1.000.000.001.001.00
Return on Assets (QoQ) 0.000.000.000.00-1.000.000.000.001.000.00
Return on Equity Growth (1y) -9.00-9.00-14.00-8.00-3.001.0014.0010.00
Return on Equity (QoQ) -2.00-2.00-2.00-3.00-1.00-7.003.002.003.006.000.00
Return on Invested Capital Growth (1y) -3.00-4.00-12.00-13.00-2.002.009.006.00
Return on Invested Capital (QoQ) 1.002.002.00-8.000.00-6.001.004.003.001.00-2.00
Return on Sales Growth (1y) -302.00-303.00-594.00-196.00-114.0028.00652.00356.00
Return on Sales (QoQ) -24.00-62.00-93.00-123.00-24.00-353.00305.00-41.00117.00271.008.00