ESRT Growth Metrics (2012-2025) | ESRT

Growth Metrics Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) -1185.00-13408.00-575.00776.00913.0011,015.00-153.00-8.0017.00418.00607.00-70.00462.00665.0022.00209.00-39.00-166.00-151.00-91.00-398.00181.00-484.00-726.00-256.00-518.0026.00-2033.00-1534.00-1134.00-322.001,703.00-14.0033.00-894.00622.001,134.00833.00694.0076.00272.00-35.00652.00-347.0066.0059.00-282.00-240.00-283.00-396.00
EBITDA Margin Growth (3y) (Quarter) -254.00-1975.00-121.00699.001,393.0012,098.00477.00131.00440.00918.00478.0049.0024.00681.00-612.00-608.00-694.00-502.00-609.00-2849.00-2189.00-1470.00-780.00-1056.00-1804.00-1619.00-1190.00292.00-414.00-268.00-522.002,400.001,393.00831.00452.00350.001,472.00857.001,063.00-512.0055.00-372.00
EBITDA Margin Growth (5y) (Quarter) 168.00-1475.00-250.00817.00955.0012,114.00-158.00-685.00-214.00581.0020.00-2710.00-1766.00-971.00-908.00-937.00-2242.00-1603.00-1825.00-524.00-1069.00-604.00-980.00-358.00-398.00-821.00156.0020.00-76.00-244.00-152.001,813.001,175.00494.00
EBITDA Margin (QoQ) (Quarter) 1,395.00-1936.00-327.00-316.00-10828.0010,896.001,025.00-179.00-726.00-272.001,169.00-154.00-326.00-83.00493.00378.00-123.00-726.00679.00130.00-249.00-711.00739.00-178.00331.00-1376.00497.00291.0069.00-832.00-1561.00790.00469.00-20.00464.00-926.00516.00-947.001,979.00-414.00215.00-1087.001,362.00-218.00-93.00-399.00362.00195.00-99.00-741.00404.00153.00-212.00
EBIT Margin Growth (1y) (Quarter) -1185.00-13408.00-575.00776.00913.0011,015.00-153.00-8.0017.00418.00607.00-70.00462.00665.0022.00209.00-39.00-166.00-151.00-91.00-398.00181.00-484.00-726.00-256.00-518.0026.00-2033.00-1534.00-1134.00-322.001,703.00-14.0033.00-894.00622.001,134.00833.00694.0076.00272.00-35.00652.00-347.0066.0059.00-282.00-240.00-283.00-396.00
EBIT Margin Growth (3y) (Quarter) -254.00-1975.00-121.00699.001,393.0012,098.00477.00131.00440.00918.00478.0049.0024.00681.00-612.00-608.00-694.00-502.00-609.00-2849.00-2189.00-1470.00-780.00-1056.00-1804.00-1619.00-1190.00292.00-414.00-268.00-522.002,400.001,393.00831.00452.00350.001,472.00857.001,063.00-512.0055.00-372.00
EBIT Margin Growth (5y) (Quarter) 168.00-1475.00-250.00817.00955.0012,114.00-158.00-685.00-214.00581.0020.00-2710.00-1766.00-971.00-908.00-937.00-2242.00-1603.00-1825.00-524.00-1069.00-604.00-980.00-358.00-398.00-821.00156.0020.00-76.00-244.00-152.001,813.001,175.00494.00
EBIT Margin (QoQ) (Quarter) 1,395.00-1936.00-327.00-316.00-10828.0010,896.001,025.00-179.00-726.00-272.001,169.00-154.00-326.00-83.00493.00378.00-123.00-726.00679.00130.00-249.00-711.00739.00-178.00331.00-1376.00497.00291.0069.00-832.00-1561.00790.00469.00-20.00464.00-926.00516.00-947.001,979.00-414.00215.00-1087.001,362.00-218.00-93.00-399.00362.00195.00-99.00-741.00404.00153.00-212.00
EBT Margin Growth (1y) (Quarter) -156.0012,539.00677.002,304.001,153.00-14400.00-187.00-132.00112.00540.00521.00-52.00398.00734.00107.00308.00-6.00-49.00-73.00-151.00-340.00164.00-519.00-663.00-225.00-526.00-81.00-2674.00-2293.00-1764.00-829.001,775.00219.0071.00-783.002,267.001,246.001,424.001,783.00-499.00484.00-352.00-109.00-432.00100.0096.00314.00-926.00-441.00658.00
EBT Margin Growth (3y) (Quarter) 1,108.00-1321.001,011.002,120.001,663.00-13126.00442.00124.00504.001,225.00556.00105.0052.00849.00-484.00-506.00-571.00-412.00-672.00-3488.00-2857.00-2127.00-1429.00-1562.00-2298.00-2220.00-1693.001,369.00-828.00-270.00172.003,543.001,949.001,143.00892.001,336.001,830.001,168.001,989.00-1857.00143.00402.00
EBT Margin Growth (5y) (Quarter) 1,501.00-636.001,046.002,277.001,316.00-13011.00-149.00-690.00-61.00863.00-43.00-3232.00-2465.00-1442.00-1394.00-1405.00-2645.00-2105.00-2284.00554.00-1393.00-632.00-428.00206.00-569.00-1148.00-18.00437.00-244.00-526.00377.002,185.001,608.001,897.00
EBT Margin (QoQ) (Quarter) 2,012.00-2516.00-523.00871.0014,707.00-14378.001,104.00-280.00-846.00-165.001,159.00-36.00-418.00-184.00586.00414.00-82.00-810.00787.00100.00-125.00-834.00708.00-90.00379.00-1516.00563.00349.0077.00-1071.00-2029.00730.00605.00-136.00575.00-826.00458.00-989.003,625.00-1847.00636.00-629.001,342.00-864.00-200.00-386.001,018.00-332.00-205.00-167.00-222.00153.00894.00
Enterprise Value Growth (1y) (Quarter) -13.26%1,182.13%638.28%813.70%951.48%54.09%48.02%45.77%-10.84%-7.62%-7.70%-7.87%-73.43%-66.42%-64.17%-52.72%76.77%26.56%-63.58%-64.70%-60.12%-58.58%39.73%54.53%177.45%226.76%-338.44%-214.09%-34.83%-215.43%123.89%147.12%-76.95%141.64%161.03%184.14%361.46%-213.52%95.29%26.60%19.89%242.01%-181.13%-54.68%-221.87%-5.01%260.70%259.07%235.26%78.52%
Enterprise Value Growth (3y) (Quarter) 119.66%159.15%110.70%126.27%58.96%-21.81%-21.19%-14.05%-25.19%-26.78%-50.61%-46.43%-42.78%-43.96%-43.29%-36.35%25.06%19.65%-47.57%-37.90%-10.32%-52.73%-7.32%-5.99%-25.31%16.24%14.14%15.17%-11.50%-36.54%47.63%54.60%8.44%38.75%-83.07%17.70%-106.00%15.26%36.55%27.25%25.49%63.97%
Enterprise Value Growth (5y) (Quarter) 43.28%53.59%24.24%29.20%27.90%-24.18%-24.27%-19.11%-14.26%-11.88%-19.15%-17.83%-19.47%-21.65%-36.42%-32.64%-21.73%-3.81%-5.42%-3.58%-5.17%-22.32%32.33%24.48%18.18%20.42%-34.22%-2.60%-24.68%-5.94%29.11%36.61%16.02%25.70%
Enterprise Value (QoQ) (Quarter) 44.76%-105.01%23.74%-31.15%627.73%1.98%1.11%56.47%-4.50%-2.04%-0.42%-4.30%-1.05%-2.12%-0.61%-72.40%25.06%4.45%31.15%3.19%-10.46%-69.94%27.11%16.57%-7.00%1.40%40.57%109.30%9.53%-173.99%32.74%219.56%-293.99%115.31%32.67%-41.52%250.49%-4.00%44.41%-5.03%-186.22%265.15%-6.38%-10.06%2.13%-194.35%152.30%-341.82%179.61%59.61%16.86%-8.91%5.07%
FCF Margin Growth (1y) (Quarter) -11696.00-4551.002,621.0014,665.001,026.00237.00948.00445.00666.00-767.00-710.00-841.00-1115.00-378.00-80.00-2031.00616.00680.00-1172.003,439.00-461.00-2550.002,239.00-2267.00467.001,246.001,189.00536.002,159.004,068.001,265.00-2273.00499.00-4067.002,945.00-1823.001,121.00-921.00-4606.004,834.00-1331.004,930.001,761.00-6140.00703.00-7039.006,439.00-2044.00
FCF Margin Growth (3y) (Quarter) 3,415.00-2860.002,091.0014,270.00576.00-908.00159.00-2427.00167.00-465.00-1961.00567.00-960.00-2248.00987.00-859.00622.00-625.002,256.001,709.002,164.002,764.004,693.00-4004.003,124.001,247.005,399.00-3560.003,778.00-920.00-396.00738.00288.00-59.00100.00-3128.00493.00-3030.003,594.00-3350.00
FCF Margin Growth (5y) (Quarter) 543.00-3359.002,393.0015,678.00732.00-2778.001,226.00-1254.00172.00-1769.001,467.00-1163.001,666.003,066.003,441.00-2596.003,280.00-624.006,466.00-2387.003,784.00-2225.003,033.00-992.002,914.005,256.002,555.00-4865.003,150.00-3029.007,804.00-7446.00
FCF Margin (QoQ) (Quarter) 7,888.00-7960.0015,033.00-788.001,889.00-1469.001,393.00-1577.002,601.00-1972.001,613.00-3009.002,658.00-2103.001,339.00-2272.002,956.00-4054.003,987.00-2208.001,104.00557.0087.00-4298.005,893.00-3949.002,820.00-3518.005,837.00-4602.004,442.00-1609.003,033.00-8140.007,214.00-6175.0010,046.00-12908.0010,158.00-8216.006,361.00-3468.003,992.00-1956.003,192.00-11369.0010,835.00-9697.0016,670.00-19852.00
FCF Payout Ratio Growth (1y) (Quarter) -105.35%3,735.44%-77.79%-105.97%-51.63%144.35%-14.51%70.51%42.55%-188.34%190.19%-7.85%-42.53%94.08%-40.69%-264.07%1,092.45%944.08%57.20%76.95%-86.66%-80.24%-31.29%-97.25%-97.06%-503.21%118.01%286.74%98.04%-172.47%-46.97%134.04%-38.11%30.76%125.56%-11,710.77%50.77%389.92%-35.28%96.14%146.11%-138.78%-16.79%32.32%
FCF Payout Ratio Growth (3y) (Quarter) 68.08%-328.12%-18.02%13.15%-26.55%-28.62%13.74%-5.01%113.77%-23.86%39.34%3.27%-2.94%28.03%-13.79%-18.30%-63.95%-88.75%27.69%-75.23%-26.32%-62.91%36.39%-60.77%-70.03%-64.18%55.13%66.62%8.14%13.31%-8.18%-15.14%31.93%8.01%6.70%-71.39%
FCF Payout Ratio Growth (5y) (Quarter) -17.59%110.38%-12.47%11.28%-8.82%-26.60%9.71%12.04%-47.90%-18.65%18.35%-36.39%62.11%-45.61%26.39%-37.41%15.38%-45.15%47.19%-55.14%-21.22%-45.60%20.27%-38.48%-16.22%-29.79%36.70%20.03%54.15%
FCF Payout Ratio (QoQ) (Quarter) 2,178.65%-146.87%200.99%269.49%-87.30%-534.67%123.71%1,766.74%-95.56%-249.93%214.63%-1,256.77%114.60%-155.72%161.09%-219.17%246.21%-442.04%300.08%-15.65%-72.77%-150.16%215.80%24.91%-5.29%-243.99%101.73%-17,205.05%-62.88%-186.73%188.98%-352.98%127.16%-44.32%61.76%-383.03%188.48%-2,966.14%102.10%444.25%-80.25%-271.03%233.85%-185.76%142.38%-239.11%
Gross Margin Growth (1y) (Quarter) 410.00410.00-746.00271.00-118.00110.00829.00803.00360.00318.00189.0021.000.000.00
Gross Margin Growth (3y) (Quarter) 652.00839.00272.001,096.00242.00429.00
Gross Margin (QoQ) (Quarter) -187.00567.00-824.00854.00-187.00-589.00193.00465.0041.00129.00167.0021.000.000.000.000.000.00
Interest Coverage Ratio Growth (1y) (Quarter) -43.80%-456.95%66.71%265.50%256.54%117.72%-11.88%-11.85%10.67%52.70%28.30%-1.10%9.59%21.40%6.96%14.34%11.31%4.82%-4.40%-16.52%-29.14%-8.53%-35.10%-27.29%-0.80%-9.39%9.09%-99.21%-78.09%-66.77%-43.34%8,000.64%9.67%4.78%-68.96%64.22%148.63%71.73%185.84%-2.09%19.57%5.66%78.87%-14.51%-0.62%-2.33%-22.56%-10.07%-5.62%-12.77%
Interest Coverage Ratio Growth (3y) (Quarter) 30.40%-1.15%23.52%47.15%62.92%32.54%6.54%-0.11%10.52%24.78%9.47%-1.90%-4.74%5.19%-12.78%-11.46%-7.85%-4.58%-12.20%-83.11%-46.40%-34.94%-26.25%-22.40%-38.00%-31.93%-42.33%1.81%-15.78%-15.76%-20.49%406.90%48.28%23.88%16.64%11.19%43.49%21.02%58.20%-9.03%3.90%-3.44%
Interest Coverage Ratio Growth (5y) (Quarter) 22.02%4.21%14.02%24.92%27.81%18.28%-5.59%-9.56%-1.04%10.00%-1.47%-64.75%-28.43%-18.92%-16.33%-14.91%-28.42%-21.27%-34.67%-8.52%-15.93%-13.10%-18.67%-5.56%-6.66%-10.56%-0.39%-2.45%-6.63%-9.21%-6.98%151.26%25.05%10.13%
Interest Coverage Ratio (QoQ) (Quarter) 103.56%-59.61%-21.06%-13.41%-1,393.01%118.86%73.07%-15.53%-35.73%-6.22%73.14%6.05%-11.33%-21.20%33.47%17.51%-1.77%-30.57%42.67%14.40%-7.51%-36.68%24.59%-2.90%19.40%-55.07%39.60%32.48%9.06%-45.91%-98.98%3,558.09%65.40%-7.76%45.15%-50.48%58.02%-72.68%667.97%-25.02%9.14%-54.52%163.07%-8.43%-3.56%-23.01%25.74%6.44%-5.21%-38.96%46.02%11.71%-12.39%
Net Margin Growth (1y) (Quarter) -156.003,364.00294.001,139.00125.00-5655.00-105.0041.00147.00256.00266.00-6.00271.00449.00135.00272.0099.00-1.00-24.00-8.00-131.00199.00-245.00-304.00-53.00-284.00-75.00-1536.00-1383.00-876.00-444.001,042.00137.00-185.00-508.001,358.00725.00894.001,084.00-347.00301.00-222.00-84.00-246.0075.0093.00200.00-560.00-275.00422.00
Net Margin Growth (3y) (Quarter) 116.00-2035.00455.001,174.00543.00-4949.00296.00307.00517.00704.00377.00258.00238.00647.00-134.00-40.00-86.00-87.00-344.00-1848.00-1568.00-961.00-764.00-797.00-1299.00-1345.00-1028.00865.00-521.00-167.00132.002,054.001,163.00486.00493.00765.001,101.00764.001,200.00-1153.00101.00293.00
Net Margin Growth (5y) (Quarter) 486.00-1587.00566.001,438.00510.00-4752.0028.00-5.00332.00619.0057.00-1582.00-1198.00-513.00-653.00-534.00-1332.00-1148.00-1296.00553.00-706.00-253.00-188.00214.00-273.00-674.00-27.00272.00-145.00-297.00248.001,248.00964.001,002.00
Net Margin (QoQ) (Quarter) 2,012.00-2516.00-523.00871.005,531.00-5586.00322.00-143.00-248.00-36.00468.00-37.00-139.00-27.00196.00240.0040.00-341.00333.0068.00-61.00-364.00349.00-56.00269.00-807.00290.00194.0038.00-598.00-1171.00347.00546.00-167.00316.00-558.00224.00-489.002,182.00-1191.00392.00-299.00751.00-543.00-131.00-160.00588.00-222.00-113.00-53.00-171.0063.00584.00
Operating Margin Growth (1y) (Quarter) -1185.00-13408.00-575.00776.00913.0011,015.00-153.00-8.0017.00418.00607.00-70.00462.00665.0022.00209.00-39.00-166.00-151.00-91.00-398.00181.00-484.00-726.00-256.00-518.0026.00-2033.00-1534.00-1134.00-322.001,703.00-14.0033.00-894.00622.001,134.00833.00694.0076.00272.00-35.00652.00-347.0066.0059.00-282.00-240.00-283.00-396.00
Operating Margin Growth (3y) (Quarter) -254.00-1975.00-121.00699.001,393.0012,098.00477.00131.00440.00918.00478.0049.0024.00681.00-612.00-608.00-694.00-502.00-609.00-2849.00-2189.00-1470.00-780.00-1056.00-1804.00-1619.00-1190.00292.00-414.00-268.00-522.002,400.001,393.00831.00452.00350.001,472.00857.001,063.00-512.0055.00-372.00
Operating Margin Growth (5y) (Quarter) 168.00-1475.00-250.00817.00955.0012,114.00-158.00-685.00-214.00581.0020.00-2710.00-1766.00-971.00-908.00-937.00-2242.00-1603.00-1825.00-524.00-1069.00-604.00-980.00-358.00-398.00-821.00156.0020.00-76.00-244.00-152.001,813.001,175.00494.00
Operating Margin (QoQ) (Quarter) 1,395.00-1936.00-327.00-316.00-10828.0010,896.001,025.00-179.00-726.00-272.001,169.00-154.00-326.00-83.00493.00378.00-123.00-726.00679.00130.00-249.00-711.00739.00-178.00331.00-1376.00497.00291.0069.00-832.00-1561.00790.00469.00-20.00464.00-926.00516.00-947.001,979.00-414.00215.00-1087.001,362.00-218.00-93.00-399.00362.00195.00-99.00-741.00404.00153.00-212.00
Return on Assets Growth (1y) (Quarter) -182.005.00-9.00-6.00-7.00-7.000.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-2.00-3.00-3.00-1.000.000.000.001.001.002.003.002.001.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) -189.00-1.00-8.00-5.00-6.00-6.001.001.001.000.000.000.000.000.00-1.00-1.00-2.00-3.00-4.00-4.00-3.00-3.00-3.00-3.00-2.00-1.00-1.000.001.002.003.003.002.002.002.003.001.001.000.00
Return on Assets Growth (5y) (Quarter) -188.00-1.00-8.00-6.00-7.00-6.000.000.00-1.00-2.00-3.00-4.00-3.00-3.00-3.00-3.00-3.00-2.00-2.00-1.00-1.000.00-1.00-1.00-1.00-1.000.000.001.001.002.00
Return on Assets (QoQ) (Quarter) -187.007.00-3.001.00-1.00-7.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.001.000.000.000.001.000.001.001.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) -32.00-16.00-26.00-54.00-2.002.00-1.00-2.000.000.001.002.002.00-1.00-2.00-2.00-2.000.00-1.00-1.00-2.00-1.00-3.00-5.00-6.00-6.00-3.00-1.001.000.002.003.005.007.004.003.001.00-1.000.00-1.001.001.000.000.001.00
Return on Equity Growth (3y) (Quarter) -34.00-13.00-26.00-54.000.001.00-1.00-2.000.00-1.00-1.00-1.00-1.00-3.00-5.00-7.00-9.00-8.00-6.00-6.00-7.00-7.00-4.00-3.00-1.001.002.005.006.007.005.005.007.008.003.002.003.00
Return on Equity Growth (5y) (Quarter) -34.00-15.00-29.00-57.00-3.00-1.00-5.00-7.00-7.00-9.00-7.00-6.00-6.00-9.00-6.00-5.00-4.000.00-1.000.00-1.00-1.00-1.000.001.002.001.004.008.00
Return on Equity (QoQ) (Quarter) -19.0013.0028.00-54.00-3.002.000.00-2.001.000.00-1.000.002.000.000.000.00-2.000.000.000.000.00-1.000.00-1.000.00-2.00-2.00-2.00-1.001.000.000.00-1.003.001.002.002.00-1.000.000.000.00-1.000.001.000.00-2.000.003.00
Return on Invested Capital Growth (1y) (Quarter) 9.000.002.00-1.00-2.000.000.001.001.002.00-1.00-1.00-1.00-1.000.00-1.000.000.001.000.001.00-4.00-6.00-4.00-5.002.002.003.004.003.004.003.002.001.001.000.000.002.001.00-1.001.001.00
Return on Invested Capital Growth (3y) (Quarter) 9.001.001.00-1.00-1.000.00-1.00-1.000.000.000.00-1.00-1.00-5.00-5.00-4.00-4.00-3.00-3.00-1.000.001.000.001.001.006.007.006.006.006.006.002.003.004.00
Return on Invested Capital Growth (5y) (Quarter) 7.000.002.00-1.00-1.00-4.00-5.00-5.00-4.00-2.00-4.00-3.00-2.00-1.001.001.002.001.002.002.002.004.002.001.002.009.00
Return on Invested Capital (QoQ) (Quarter) 8.00-1.002.000.00-1.001.000.00-1.000.001.000.000.000.00-1.000.000.000.000.000.000.000.001.00-1.000.00-5.000.000.000.002.000.001.001.001.001.000.000.000.001.00-1.000.002.00-1.00-2.001.003.00
Return on Sales Growth (1y) (Quarter) -2.00126.008.0021.0010.00-145.00-3.000.001.005.005.00-1.004.007.001.003.000.00-1.00-1.00-1.00-3.002.00-5.00-6.00-2.00-5.00-1.00-25.00-22.00-14.00-7.0017.002.00-3.00-8.0022.0012.0014.0018.00-5.005.00-4.00-1.00-4.001.001.003.00-9.00-5.007.00
Return on Sales Growth (3y) (Quarter) 10.00-14.0010.0020.0015.00-133.004.001.006.0011.006.001.001.008.00-5.00-4.00-5.00-4.00-7.00-32.00-27.00-17.00-13.00-14.00-22.00-23.00-16.0014.00-8.00-3.002.0033.0019.008.008.0012.0018.0012.0019.00-19.001.004.00
Return on Sales Growth (5y) (Quarter) 14.00-8.0011.0022.0012.00-132.00-2.00-6.000.008.000.00-30.00-23.00-11.00-13.00-12.00-25.00-21.00-22.007.00-14.00-6.00-4.002.00-5.00-12.000.004.00-2.00-5.004.0020.0015.0016.00
Return on Sales (QoQ) (Quarter) 20.00-25.00-5.009.00148.00-144.008.00-3.00-7.00-1.0011.00-1.00-3.00-1.004.004.000.00-7.006.001.00-1.00-7.006.00-1.004.00-14.005.003.001.00-10.00-19.006.009.00-3.005.00-9.004.00-8.0035.00-19.006.00-5.0012.00-9.00-2.00-3.009.00-4.00-2.00-1.00-3.001.009.00