OFS Growth Metrics (2021-2025) | OFS

Growth Metrics Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -8.49%-11.38%-9.77%-20.37%-19.38%-12.25%-8.87%0.36%-3.05%-9.65%-19.02%
Assets Growth (3y) (Quarter) -9.05%-11.10%-12.68%
Assets (QoQ) (Quarter) -3.25%-1.01%-1.86%-5.72%-1.50%-12.63%-0.63%2.61%2.29%-3.77%-4.01%-4.37%-8.32%
Cash & Equivalents Growth (1y) (Quarter) 203.60%-86.62%-33.45%83.48%-75.30%-94.91%
Cash & Equivalents Growth (3y) (Quarter) -72.55%
Cash & Equivalents (QoQ) (Quarter) -86.57%-8.40%263.41%-70.08%-33.19%152.54%-51.08%-93.83%
Cash from Operations Growth (1y) (Quarter) 117.97%116.23%147.23%182.98%42.99%132.95%175.60%-49.56%-125.76%-69.18%14.47%-68.69%317.62%
Cash from Operations Growth (3y) (Quarter) -41.00%28.39%51.68%-23.54%-7.10%
Cash from Operations (QoQ) (Quarter) -319.89%57.64%230.58%79.20%-83.63%23.28%682.45%-9.45%-73.33%45.85%43.21%-146.25%131.90%441.71%-60.83%221.43%
Dividends Paid - Common Growth (1y) (Quarter) 21.00%4,371.72%18.88%14.86%18.34%12.10%3.03%3.03%0.00%10.96%0.00%0.00%0.00%8.64%
Dividends Paid - Common Growth (3y) (Quarter) 12.71%281.73%6.99%5.77%5.77%10.56%
Dividends Paid - Common (QoQ) (Quarter) 4.28%12.12%3.52%-0.03%3,753.65%-97.02%0.02%3.01%3,550.52%-97.26%0.02%-0.02%3,950.54%-97.53%0.02%-0.02%4,300.57%
EBITDA Margin Growth (1y) (Quarter) 215.00-1920.00720.00-2462.00408.001,442.001,598.00-448.00-379.00-5941.00-1698.0055.00-514.00
EBITDA Margin Growth (3y) (Quarter) 245.00-6420.00620.00-2855.00-484.00
EBITDA Margin (QoQ) (Quarter) 2,242.00-2552.003,244.00-2719.00106.0089.0061.00152.001,139.00245.00-1985.00222.00-4422.004,488.00-232.00-347.00
EBIT Growth (1y) (Quarter) 35.15%6.70%64.73%-18.01%23.28%-0.63%13.05%-32.91%-33.15%-13.22%-38.08%-4.48%-18.40%-33.86%
EBIT Growth (3y) (Quarter) 3.66%-2.74%4.86%-19.31%-12.39%-17.07%
EBIT Margin Growth (1y) (Quarter) 215.00-1920.00720.00-2462.00408.001,442.001,598.00-448.00-379.00-5941.00-1698.0055.00-514.00
EBIT Margin Growth (3y) (Quarter) 245.00-6420.00620.00-2855.00-484.00
EBIT Margin (QoQ) (Quarter) 2,242.00-2552.003,244.00-2719.00106.0089.0061.00152.001,139.00245.00-1985.00222.00-4422.004,488.00-232.00-347.00
EBIT (QoQ) (Quarter) 36.94%-32.17%107.92%-30.03%8.12%4.72%3.49%5.21%-12.86%19.14%-38.58%4.83%13.13%-14.99%-5.25%-10.45%-8.30%
EBT Growth (1y) (Quarter) 71.47%-134.42%112.28%-95.14%267.37%117.57%1,247.37%-707.14%-187.84%969.23%-138.38%17.79%-282.34%-1,230.94%
EBT Growth (3y) (Quarter) 25.15%-13.53%14.05%-30.89%-77.80%-176.95%
EBT Margin Growth (1y) (Quarter) 730.00-310.00619.00-2132.00539.0066.00873.00-686.00-709.00-52.00-1308.0075.00-1135.00
EBT Margin Growth (3y) (Quarter) 560.00-295.00184.00-2743.00-1305.00
EBT Margin (QoQ) (Quarter) 1,201.00-823.002,775.00-2423.00160.00106.0024.00248.00-312.00913.00-1536.00225.00345.00-343.00-152.00-985.00
EBT (QoQ) (Quarter) 121.52%-387.91%472.37%-112.36%74.04%202.70%47.37%325.89%-97.27%7,776.92%-166.41%38.38%133.17%-382.73%-42.24%-186.58%1.87%
Enterprise Value Growth (1y) (Quarter) -203.60%86.62%33.45%-83.48%75.30%94.91%
Enterprise Value Growth (3y) (Quarter) 72.55%
Enterprise Value (QoQ) (Quarter) 86.57%8.40%-263.41%70.08%33.19%-152.54%51.08%93.83%
EPS (Basic) Growth (1y) (Quarter) 37.50%9.09%68.18%-19.15%21.21%-430.56%13.51%-31.58%-32.50%199.16%-38.10%-3.85%-18.52%-370.34%
EPS (Basic) Growth (3y) (Quarter) 4.00%52.92%5.73%-18.98%-12.64%-121.46%
EPS (Basic) (QoQ) (Quarter) 37.50%-33.33%113.64%-29.79%9.09%2.78%2.70%5.26%-397.50%135.29%-38.10%3.85%337.04%-77.97%-3.85%-12.00%-1,550.00%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 37.50%9.09%68.18%-19.15%21.21%-430.56%13.51%-31.58%-32.50%199.16%-38.10%-3.85%-18.52%-370.34%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 4.00%52.92%5.73%-18.98%-12.64%-121.46%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 37.50%-33.33%113.64%-29.79%9.09%2.78%2.70%5.26%-397.50%135.29%-38.10%3.85%337.04%-77.97%-3.85%-12.00%-1,550.00%
FCF Margin Growth (1y) (Quarter) 4,008.0025,047.0013,259.0015,962.0018,189.005,571.008,683.00-8417.00-33004.00-5582.002,650.00-11920.00
FCF Margin Growth (3y) (Quarter) -10808.0025,036.0024,592.00-4376.00
FCF Margin (QoQ) (Quarter) -35536.0012,375.0019,991.007,178.00-14497.00588.0022,693.009,405.00-27115.003,700.005,593.00-15182.00308.0011,931.00-8977.00
FCF Payout Ratio Growth (1y) (Quarter) 1,951.50%832.54%343.21%-58.18%-21.60%-55.77%-62.62%98.24%-530.66%224.46%-12.64%219.34%149.92%
FCF Payout Ratio Growth (3y) (Quarter) -314.60%132.16%40.85%38.34%19.01%
FCF Payout Ratio (QoQ) (Quarter) -150.99%-144.39%176.56%2,050.43%-81.79%-18.86%-86.84%3,931.27%-89.73%-31.42%-30.19%-8,857.44%107.74%-81.54%155.21%1,269.06%
Free Cash Flow Growth (1y) (Quarter) 117.97%116.23%147.23%182.98%42.99%132.95%175.60%-49.56%-125.76%-69.18%14.47%-68.69%317.62%
Free Cash Flow Growth (3y) (Quarter) -41.00%28.39%51.68%-23.54%-7.10%
Free Cash Flow (QoQ) (Quarter) -319.89%57.64%230.58%79.20%-83.63%23.28%682.45%-9.45%-73.33%45.85%43.21%-146.25%131.90%441.71%-60.83%221.43%
Gross Margin Growth (1y) (Quarter) 37.00133.0049.00134.0029.00-153.00-17.00-117.00116.00594.0048.00111.00-87.00
Gross Margin Growth (3y) (Quarter) 182.00574.0080.00128.0058.00
Gross Margin (QoQ) (Quarter) -120.00143.00-46.0061.00-25.0059.0039.00-44.00-207.00195.00-61.00189.00272.00-351.002.00-9.00
Gross Profit Growth (1y) (Quarter) 26.73%69.71%31.15%41.18%9.93%-31.46%-22.76%-24.06%-24.59%-495.85%-6.38%-5.09%-4.21%99.23%
Gross Profit Growth (3y) (Quarter) 1.66%-87.62%-1.75%0.58%-7.40%-26.43%
Gross Profit (QoQ) (Quarter) -22.01%32.85%-5.15%28.95%4.44%2.66%2.10%0.41%-34.88%15.70%0.39%-0.30%-441.82%127.36%1.77%0.63%-102.76%
Interest Coverage Ratio Growth (1y) (Quarter) 22.87%-6.32%22.48%-35.48%16.86%1.85%20.52%-18.34%-18.35%3.24%-26.62%2.36%-27.74%-38.99%
Interest Coverage Ratio Growth (3y) (Quarter) 5.45%-0.50%2.70%-18.60%-11.66%-13.75%
Interest Coverage Ratio (QoQ) (Quarter) 37.56%-21.10%91.10%-40.75%4.88%3.15%0.67%7.31%-8.60%22.06%-31.79%7.31%15.57%-13.25%-4.86%-24.25%-2.41%
Net Cash Flow Growth (1y) (Quarter) -94.77%87.22%-190.23%608.54%1,460.05%-842.77%87.02%61.29%-148.32%94.87%1,307.81%-135.58%88.40%
Net Cash Flow Growth (3y) (Quarter) -33.78%60.46%12.26%-42.91%-42.19%
Net Cash Flow (QoQ) (Quarter) -190.36%113.42%-141.00%205.19%-320.90%5.28%331.06%222.69%-233.50%98.70%2,970.70%-196.68%85.83%407.05%-184.57%68.47%
Net Income Growth (1y) (Quarter) 71.47%-134.42%112.28%-95.14%267.37%117.57%1,247.37%-707.14%-187.84%969.23%-138.38%17.79%-282.34%-1,230.94%
Net Income Growth (3y) (Quarter) 25.15%-13.53%14.05%-30.89%-77.80%-176.95%
Net Income (QoQ) (Quarter) 121.52%-387.91%472.37%-112.36%74.04%202.70%47.37%325.89%-97.27%7,776.92%-166.41%38.38%133.17%-382.73%-42.24%-186.58%1.87%
Net Income towards Common Stockholders Growth (1y) (Quarter) 71.47%-134.42%112.28%-95.14%267.37%117.57%1,247.37%-707.14%-187.84%969.23%-138.38%17.79%-282.34%-1,230.94%
Net Income towards Common Stockholders Growth (3y) (Quarter) 25.15%-13.53%14.05%-30.89%-77.80%-176.95%
Net Income towards Common Stockholders (QoQ) (Quarter) 121.52%-387.91%472.37%-112.36%74.04%202.70%47.37%325.89%-97.27%7,776.92%-166.41%38.38%133.17%-382.73%-42.24%-186.58%1.87%
Net Margin Growth (1y) (Quarter) 730.00-310.00619.00-2132.00539.0066.00873.00-686.00-709.00-52.00-1308.0075.00-1135.00
Net Margin Growth (3y) (Quarter) 560.00-295.00184.00-2743.00-1305.00
Net Margin (QoQ) (Quarter) 1,201.00-823.002,775.00-2423.00160.00106.0024.00248.00-312.00913.00-1536.00225.00345.00-343.00-152.00-985.00
Operating Income Growth (1y) (Quarter) 35.15%6.70%64.73%-18.01%23.28%-0.63%13.05%-32.91%-33.15%-13.22%-38.08%-4.48%-18.40%-33.86%
Operating Income Growth (3y) (Quarter) 3.66%-2.74%4.86%-19.31%-12.39%-17.07%
Operating Income (QoQ) (Quarter) 36.94%-32.17%107.92%-30.03%8.12%4.72%3.49%5.21%-12.86%19.14%-38.58%4.83%13.13%-14.99%-5.25%-10.45%-8.30%
Operating Margin Growth (1y) (Quarter) 215.00-1920.00720.00-2462.00408.001,442.001,598.00-448.00-379.00-5941.00-1698.0055.00-514.00
Operating Margin Growth (3y) (Quarter) 245.00-6420.00620.00-2855.00-484.00
Operating Margin (QoQ) (Quarter) 2,242.00-2552.003,244.00-2719.00106.0089.0061.00152.001,139.00245.00-1985.00222.00-4422.004,488.00-232.00-347.00
Profit After Tax Growth (1y) (Quarter) -172.60%-85.75%-54.48%77.74%118.84%-268.71%-337.76%625.87%-6.27%720.13%19.47%-193.25%-415.58%-142.58%
Profit After Tax Growth (3y) (Quarter) -49.57%14.25%-42.14%-2.96%17.71%-86.19%
Profit After Tax (QoQ) (Quarter) 29.77%-51.06%-205.54%-8.32%125.48%56.30%-151.60%191.70%-328.10%-120.28%214.13%-83.66%1,409.18%-128.60%-32.17%44.69%-103.64%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) -1.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) -1.00-1.000.000.001.000.000.00-2.00-1.00-2.00-3.00
Return on Equity Growth (3y) (Quarter) -1.00-3.00-4.00
Return on Equity (QoQ) (Quarter) 0.000.000.00-1.000.000.001.000.00-1.000.00-1.000.00-1.00-1.00
Return on Sales Growth (1y) (Quarter) 7.00-3.006.00-21.005.001.009.00-7.00-7.00-1.00-13.001.00-11.00-13.00
Return on Sales Growth (3y) (Quarter) 6.00-3.002.00-27.00-13.00-13.00
Return on Sales (QoQ) (Quarter) 12.00-8.0028.00-24.002.001.000.002.00-3.009.00-15.002.003.00-3.00-2.00-10.002.00
Revenue Growth (1y) (Quarter) 26.24%67.38%30.49%39.24%9.60%-30.36%-22.63%-23.14%-25.48%-472.55%-6.84%-6.17%-3.36%
Revenue Growth (3y) (Quarter) 1.03%-85.11%-2.02%0.14%-7.59%
Revenue (QoQ) (Quarter) -21.02%30.89%-4.70%28.14%4.71%2.04%1.70%0.86%-33.47%13.37%1.03%-2.21%-432.63%128.35%1.76%0.72%
Shareholder's Equity Growth (1y) (Quarter) -4.16%-11.45%-13.71%-11.39%-6.26%-10.21%-17.47%-11.10%-11.35%6.31%8.07%-5.17%-9.91%-28.47%
Shareholder's Equity Growth (3y) (Quarter) -7.31%-5.45%-8.36%-9.27%-9.20%-11.94%
Shareholder's Equity (QoQ) (Quarter) 7.25%2.28%-6.08%-6.97%-0.91%-0.34%-3.55%-1.59%-5.08%-8.40%3.89%-1.86%13.83%-6.88%-8.85%-6.76%-9.63%
Total Debt Growth (1y) (Quarter) 50.94%-37.08%-69.53%-55.55%114.26%-13.31%137.29%
Total Debt Growth (3y) (Quarter) -0.49%51.72%15.71%
Total Debt (QoQ) (Quarter) 106.72%68.67%-42.47%-68.63%0.09%146.08%-0.44%162.75%-1.08%-8.30%