Douglas Elliman Growth Metrics (2021-2025) | DOUG

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 31.10%-7.52%-12.14%-13.11%-11.89%-10.35%-10.78%-10.23%-1.65%0.10%7.12%5.40%-4.39%
Assets Growth (3y) 2.82%-6.03%-5.66%-6.32%-6.08%
Assets (QoQ) -1.17%1.11%-2.47%-5.11%-6.11%0.00%-1.10%-3.46%-6.55%0.61%8.35%-1.75%0.01%-1.00%-1.72%
Capital Expenditures Growth (1y) 42.21%274.69%64.90%327.21%-85.70%-67.25%-42.62%-10.23%70.50%65.27%-50.31%37.36%-39.51%
Capital Expenditures Growth (3y) 51.62%9.98%-2.98%-3.72%6.79%-47.17%
Capital Expenditures (QoQ) 11.56%114.71%-1.19%-39.92%-56.51%55.67%-72.79%-22.39%-0.39%172.74%-57.42%47.40%-3.45%-18.00%17.70%-35.09%
Cash & Equivalents Growth (1y) 124.13%-22.57%-39.28%-38.82%-34.45%-26.88%-26.05%-24.90%19.85%13.23%49.56%46.81%-5.56%
Cash & Equivalents Growth (3y) 8.26%-13.78%-12.43%-12.30%-9.47%
Cash & Equivalents (QoQ) -3.76%-0.75%-4.65%-14.98%-24.53%0.00%2.17%-5.17%-23.67%1.55%63.05%-10.41%0.82%-0.32%4.89%
Cash from Investing Activities Growth (1y) -204.02%-2,269.06%-33.19%-119.39%90.12%108.11%45.81%309.74%-77.84%-2,018.47%506.90%-180.64%152.03%
Cash from Investing Activities Growth (3y) -53.47%30.88%-79.80%-27.50%89.81%27.88%
Cash from Investing Activities (QoQ) -958.29%105.73%-736.74%21.26%60.90%-29.71%81.69%-6.45%132.09%-966.67%170.85%-190.26%-246.16%283.82%-114.04%158.23%
Cash from Operations Growth (1y) -148.45%-43.79%-158.02%-365.71%-138.65%86.76%13.57%-84.37%293.96%-239.70%79.42%-51.29%-39.02%
Cash from Operations Growth (3y) -58.08%-71.69%-25.03%-31.25%6.08%-22.97%
Cash from Operations (QoQ) 315.31%-63.30%61.24%-119.72%-266.43%-58.25%126.71%-154.93%42.97%-932.97%104.83%581.79%-199.88%37.42%111.43%753.58%
Dividends Paid - Common Growth (1y) -54.84%-75.41%-31.73%3.91%-99.98%
Dividends Paid - Common (QoQ) 83.56%-63.98%-31.73%0.05%-0.05%0.00%3.91%-99.98%
EBITDA Margin Growth (1y) -267.00-700.00-911.00-1628.00-1368.00-702.00-160.00-46.00-958.00172.0072.00433.001,860.00-75.00-126.00
EBITDA Margin Growth (3y) -2592.00-1230.00-999.00-1242.00-466.00-605.00-215.00
EBITDA Margin (QoQ) 580.00-381.00-147.00-319.00146.00-592.00-864.00-58.00812.00-50.00-750.00-970.001,942.00-150.00-389.00457.007.00-202.00
EBIT Growth (1y) -44.62%-66.13%-120.33%-214.02%-402.17%-156.72%-70.09%-7.82%-74.16%55.73%15.76%31.03%87.10%-50.61%-43.39%
EBIT Growth (3y) -70.01%-27.75%-31.83%-41.75%-38.88%-33.48%-27.13%
EBIT Margin Growth (1y) -267.00-700.00-911.00-1628.00-1368.00-702.00-160.00-46.00-958.00172.0072.00433.001,860.00-75.00-126.00
EBIT Margin Growth (3y) -2592.00-1230.00-999.00-1242.00-466.00-605.00-215.00
EBIT Margin (QoQ) 580.00-381.00-147.00-319.00146.00-592.00-864.00-58.00812.00-50.00-750.00-970.001,942.00-150.00-389.00457.007.00-202.00
EBIT (QoQ) 203.51%-40.92%-24.85%-58.91%85.66%-135.45%-321.56%-8.90%65.15%-6.32%-167.21%-75.91%91.14%-102.31%-118.79%67.10%-3.42%-92.61%
EBT Growth (1y) -35.41%-60.76%-117.60%-198.69%-352.45%-141.05%-54.40%-5.85%-74.30%75.17%-292.18%70.54%84.48%-1,307.90%9.17%
EBT Growth (3y) -69.18%-26.83%-45.27%-32.15%-38.95%-50.89%-76.52%
EBT Margin Growth (1y) -224.00-592.00-894.00-1597.00-1384.00-667.00-112.00-24.00-936.00178.00-752.00744.001,774.00-778.0082.00
EBT Margin Growth (3y) -2544.00-1081.00-1758.00-877.00-546.00-1266.00-782.00
EBT Margin (QoQ) 503.00-298.00-111.00-318.00135.00-599.00-814.00-105.00851.00-44.00-727.00-1017.001,966.00-974.00770.0013.00-586.00-115.00
EBT (QoQ) 182.04%-35.89%-20.03%-55.33%71.32%-128.75%-348.49%-14.26%72.14%-8.16%-207.46%-88.16%96.03%-1,608.09%76.91%0.87%-260.04%-10.19%
Enterprise Value Growth (1y) -122.07%22.59%39.31%38.85%34.41%26.76%25.83%24.58%-20.64%-22.16%-50.80%-47.78%5.18%
Enterprise Value Growth (3y) -7.98%11.52%12.12%12.00%9.13%
Enterprise Value (QoQ) 3.86%0.75%4.56%14.99%24.63%0.00%-2.37%5.08%23.68%-1.69%-63.75%3.88%5.78%0.35%-5.08%
EPS (Basic) Growth (1y) -55.56%-76.47%-115.63%-215.00%-375.00%-150.00%-20.00%21.74%-127.27%66.67%-450.00%61.11%86.00%-1,250.00%12.12%
EPS (Basic) Growth (3y) -68.43%-26.81%-44.72%-32.95%-42.19%-61.98%-79.67%
EPS (Basic) (QoQ) 183.33%-37.25%-37.50%-60.00%50.00%-141.67%-360.00%4.35%72.73%0.00%-200.00%-177.78%96.00%-1,550.00%78.79%0.00%-285.71%-7.41%
EPS (Weighted Average and Diluted) Growth (1y) -55.56%-76.47%-115.63%-215.00%-375.00%-150.00%-20.00%21.74%-127.27%66.67%-450.00%61.11%86.00%-1,250.00%12.12%
EPS (Weighted Average and Diluted) Growth (3y) -68.43%-26.81%-44.72%-32.95%-42.19%-61.98%-79.67%
EPS (Weighted Average and Diluted) (QoQ) 183.33%-37.25%-37.50%-60.00%50.00%-141.67%-360.00%4.35%72.73%0.00%-200.00%-177.78%96.00%-1,550.00%78.79%0.00%-285.71%-7.41%
FCF Margin Growth (1y) -738.00-319.00-2061.00-1398.00-458.00916.00178.00-255.00503.00-262.001,204.00-36.00-110.00
FCF Margin Growth (3y) -1958.00-1450.00-273.00-1407.00-15.00-65.00
FCF Margin (QoQ) 975.00-904.00425.00-1234.00-1318.00-570.001,915.00-485.0056.00-1308.001,482.00273.00-709.00158.00241.00200.00
FCF Payout Ratio Growth (1y) -26.20%-201.04%77.48%
FCF Payout Ratio (QoQ) 429.92%-78.27%-395.10%-129.75%34.22%100.11%
Free Cash Flow Growth (1y) -156.95%-66.68%-167.57%-361.42%-181.43%84.72%16.56%-94.20%242.25%-200.62%77.36%-233.10%-38.93%
Free Cash Flow Growth (3y) -61.25%-80.41%-27.19%-32.20%4.47%-10.90%
Free Cash Flow (QoQ) 328.84%-65.36%65.72%-123.13%-436.08%-57.98%121.16%-172.49%36.93%-762.61%101.47%1,677.78%-233.28%35.02%91.35%915.65%
Gross Margin Growth (1y) 85.00-104.00-261.00-509.00-368.00-196.007.00132.00-71.0028.00103.0092.00285.0036.00-27.00
Gross Margin Growth (3y) -354.00-272.00-151.00-285.00-154.00-132.0083.00
Gross Margin (QoQ) 206.00-68.0038.00-91.0017.00-225.00-210.0050.00189.00-22.00-85.00-153.00288.0053.00-96.0040.0039.00-10.00
Gross Profit Growth (1y) 14.27%-8.06%-25.17%-41.30%-33.44%-25.85%-7.65%4.81%-7.16%3.88%7.06%14.78%30.58%-4.67%-1.60%
Gross Profit Growth (3y) -10.95%-10.87%-9.55%-10.95%-6.90%-9.78%-0.91%
Gross Profit (QoQ) 46.88%-10.29%-5.25%-8.47%18.17%-26.98%-25.68%3.79%31.65%-9.05%-15.66%-8.06%47.31%-6.27%-9.58%4.59%7.55%-3.25%
Interest Coverage Ratio Growth (1y) 99.77%99.72%99.94%99.32%-33.18%
Interest Coverage Ratio (QoQ) -78.14%-50.78%91.14%99.03%-118.34%68.52%-2.42%-89.18%
Net Cash Flow Growth (1y) -215.36%-636.26%-153.91%-157.81%54.05%85.56%25.97%-63.14%1,104.97%-244.05%110.74%-120.84%-88.60%
Net Cash Flow Growth (3y) -61.37%-61.68%191.48%-31.38%30.16%36.20%
Net Cash Flow (QoQ) 276.96%-95.65%2,459.27%-127.47%-157.28%-31.35%119.34%-170.30%19.17%-573.58%109.63%1,816.75%-127.67%121.03%-118.68%1,148.73%
Net Income Growth (1y) -54.99%-74.11%-116.91%-192.73%-383.85%-150.67%-20.91%19.52%-133.66%65.62%-435.07%59.46%84.93%-1,171.07%9.13%
Net Income Growth (3y) -70.83%-26.93%-45.71%-32.05%-44.22%-61.52%-80.48%
Net Income (QoQ) 182.65%-36.43%-19.81%-68.77%62.59%-141.52%-339.78%4.39%70.98%0.93%-192.75%-177.57%95.73%-1,442.08%77.82%-3.22%-260.04%-10.24%
Net Income towards Common Stockholders Growth (1y) -54.99%-74.11%-116.91%-192.73%-383.85%-150.67%-20.91%19.52%-133.66%65.62%-435.07%59.46%84.93%-1,171.07%9.13%
Net Income towards Common Stockholders Growth (3y) -70.83%-26.93%-45.71%-32.05%-44.22%-61.52%-80.48%
Net Income towards Common Stockholders (QoQ) 182.65%-36.43%-19.81%-68.77%62.59%-141.52%-339.78%4.39%70.98%0.93%-192.75%-177.57%95.73%-1,442.08%77.82%-3.22%-260.04%-10.24%
Net Margin Growth (1y) -308.00-727.00-864.00-1502.00-1037.00-468.00-48.00199.00-1248.00125.00-827.00451.001,834.00-771.0082.00
Net Margin Growth (3y) -2594.00-1069.00-1739.00-852.00-451.00-1114.00-793.00
Net Margin (QoQ) 495.00-298.00-106.00-399.0077.00-436.00-744.0066.00646.00-16.00-497.00-1380.002,019.00-968.00780.002.00-586.00-115.00
Operating Income Growth (1y) -44.62%-66.13%-120.33%-214.02%-402.17%-156.72%-70.09%-7.82%-74.16%55.73%15.76%31.03%87.10%-50.61%-43.39%
Operating Income Growth (3y) -70.01%-27.75%-31.83%-41.75%-38.88%-33.48%-27.13%
Operating Income (QoQ) 203.51%-40.92%-24.85%-58.91%85.66%-135.45%-321.56%-8.90%65.15%-6.32%-167.21%-75.91%91.14%-102.31%-118.79%67.10%-3.42%-92.61%
Operating Margin Growth (1y) -267.00-700.00-911.00-1628.00-1368.00-702.00-160.00-46.00-958.00172.0072.00433.001,860.00-75.00-126.00
Operating Margin Growth (3y) -2592.00-1230.00-999.00-1242.00-466.00-605.00-215.00
Operating Margin (QoQ) 580.00-381.00-147.00-319.00146.00-592.00-864.00-58.00812.00-50.00-750.00-970.001,942.00-150.00-389.00457.007.00-202.00
Profit After Tax Growth (1y) -53.38%-74.04%-116.83%-195.07%-374.04%-150.94%-20.91%21.75%-133.66%65.89%-435.07%59.46%84.93%-1,173.76%9.13%
Profit After Tax Growth (3y) -70.83%-26.93%-45.63%-32.03%-43.67%-61.51%-80.48%
Profit After Tax (QoQ) 182.65%-36.12%-19.93%-67.75%57.39%-141.41%-352.32%7.04%70.75%1.71%-192.75%-177.57%95.73%-1,442.08%77.82%-3.22%-260.81%-10.01%
Property, Plant & Equipment (Net) Growth (1y) -7.78%5.93%10.82%4.86%-0.02%-4.79%-6.56%-9.12%-6.20%-5.08%-6.95%-6.85%-15.08%
Property, Plant & Equipment (Net) Growth (3y) -2.39%-1.44%-1.23%-3.89%-7.31%
Property, Plant & Equipment (Net) (QoQ) -2.52%5.68%0.40%2.41%1.98%0.00%-4.28%-2.47%0.09%-2.73%-1.20%-1.31%-1.89%-2.63%-9.93%
Return on Assets Growth (1y) -21.00-19.00-15.00-7.00-8.00-5.00-9.00-7.006.001.005.00
Return on Assets Growth (3y) -24.00-23.00-18.00
Return on Assets (QoQ) -5.00-5.00-7.00-5.00-3.000.001.00-5.000.00-4.002.007.00-4.000.00
Return on Capital Employed Growth (1y) -29.00-28.00-22.00-15.00-13.00-7.00-4.00-1.0013.0012.0010.00
Return on Capital Employed Growth (3y) -29.00-23.00-17.00
Return on Capital Employed (QoQ) -7.00-6.00-8.00-7.00-6.00-1.00-1.00-5.000.002.002.009.000.00-1.00
Return on Equity Growth (1y) -44.00-39.00-30.00-16.00-19.00-14.00-28.00-28.005.00-10.00-1.00
Return on Equity Growth (3y) -58.00-63.00-58.00
Return on Equity (QoQ) -11.00-10.00-13.00-9.00-7.000.001.00-13.00-1.00-14.000.0020.00-16.00-5.00
Return on Invested Capital Growth (1y) -44.00-39.00-30.00-119.00-21.00-16.00-15.00-15.0015.0012.006.00
Return on Invested Capital Growth (3y) -49.00-43.00-39.00
Return on Invested Capital (QoQ) -11.00-10.0089.00-112.00-7.00-1.001.00-14.00-2.000.001.0016.00-5.00-7.00
Return on Sales Growth (1y) -3.00-7.00-9.00-15.00-10.00-5.000.002.00-12.001.00-8.005.0018.00-8.001.00
Return on Sales Growth (3y) -26.00-11.00-17.00-9.00-5.00-11.00-8.00
Return on Sales (QoQ) 5.00-3.00-1.00-4.001.00-4.00-7.001.006.000.00-5.00-14.0020.00-10.008.000.00-6.00-1.00
Revenue Growth (1y) 13.24%-7.05%-23.03%-37.97%-30.73%-24.27%-7.72%3.28%-6.42%3.57%5.87%13.63%26.55%-5.03%-1.31%
Revenue Growth (3y) -9.79%-10.00%-9.06%-10.04%-6.39%-9.36%-1.21%
Revenue (QoQ) 43.70%-9.65%-5.63%-7.58%17.95%-25.19%-23.94%3.21%28.94%-8.83%-14.87%-6.49%42.70%-6.80%-8.63%4.14%7.09%-3.14%
Share-based Compensation Growth (1y) 6.45%-40.90%28.06%18.85%2.18%12.93%-221.53%-39.34%-38.88%-44.38%
Share-based Compensation Growth (3y) -8.45%-28.13%
Share-based Compensation (QoQ) -54.29%6.05%20.47%1.21%-0.96%-1.58%3.58%11.86%-206.59%149.12%4.37%1.79%
Shareholder's Equity Growth (1y) 72.30%-4.05%-12.50%-15.11%-14.76%-13.42%-22.05%-21.38%-29.79%-30.63%-19.19%-30.33%-33.84%
Shareholder's Equity Growth (3y) 12.70%-16.79%-18.01%-22.53%-26.57%
Shareholder's Equity (QoQ) 1.86%3.07%-1.79%-6.94%-7.11%0.00%-1.38%-5.48%-16.37%0.86%-11.93%-6.62%-2.58%-13.04%-16.37%
Tax Rate Growth (1y) 2,973.003,342.00381.00590.00-850.00-1520.002,031.002,200.00-2615.00-3075.00-2625.00
Tax Rate Growth (3y) -492.00-1253.00164.00-644.00
Tax Rate (QoQ) -21.0083.00-27.002,938.00348.00-2878.00182.001,499.00-322.00672.00351.00-3316.00-781.00
Total Debt Growth (1y) -50.03%8.15%
Total Debt Growth (3y) 37.01%51.54%74.10%118.89%
Total Debt (QoQ) -24.63%-32.74%-48.64%1.88%1.98%2.00%2.06%