Offerpad Solutions Growth Metrics (2020-2025) | OPAD

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) 228,478.27%473.65%184.90%278.62%34.49%-39.02%-70.62%-76.87%-70.64%-53.98%9.40%15.16%-19.82%-17.55%-25.76%-34.10%-33.98%
Assets Growth (3y) 866.45%17.20%-2.90%0.28%-31.84%-38.61%-37.98%-44.01%-46.23%
Assets Growth (5y) 243.44%
Assets (QoQ) 50,337.29%71.19%-0.13%165.08%26.58%-14.98%32.72%-5.84%-42.61%-59.04%4.48%19.55%-10.06%-2.63%9.98%-16.76%-7.51%-12.32%-2.37%-16.61%
Capital Expenditures Growth (1y) -97.21%-61.52%-93.05%-97.50%96.15%-80.31%-95.64%-75.82%370.67%-40.00%11,151.35%181.59%844.44%
Capital Expenditures Growth (3y) -76.33%-29.09%-87.80%-51.35%276.50%37.66%-37.25%
Capital Expenditures (QoQ) -64.53%400.20%54.83%-98.98%388.46%-9.71%-44.19%-20.31%-50.98%-80.00%854.05%-97.45%9,711.11%371.46%-76.12%-91.45%
Cash & Equivalents Growth (1y) 69.80%224.45%283.18%650.32%248.89%68.77%-49.99%-45.64%-25.64%-46.15%-17.80%-36.37%-50.77%-54.24%-46.18%-55.03%-60.20%-36.17%
Cash & Equivalents Growth (3y) 48.19%43.40%16.36%37.43%8.49%-25.36%-39.52%-46.22%-47.38%-46.02%
Cash & Equivalents Growth (5y) 7.56%-2.94%
Cash & Equivalents (QoQ) 41.15%-47.95%68.72%161.75%66.70%1.92%-21.55%26.61%-50.60%10.79%7.30%-8.30%-24.59%-14.24%-16.99%-14.76%-11.31%-28.34%-26.52%36.68%
Cash from Investing Activities Growth (1y) 99.98%-136.56%93.05%97.50%-96.15%-237.80%-96.22%1,289.58%1,186.93%74.90%100.74%-138.57%-348.17%-207.74%-1,800.00%102.16%
Cash from Investing Activities Growth (3y) 26.08%-32.19%26.01%51.38%-275.42%-37.66%37.25%28.04%
Cash from Investing Activities (QoQ) 100.26%-575.24%-54.83%98.98%-388.46%9.71%44.19%20.31%-741.18%47.55%438.37%-27.19%-119.42%101.55%-17,720.00%-368.44%75.91%91.45%122.35%
Cash from Operations Growth (1y) -44,057.26%681.62%-57.29%105.05%283.01%52.40%85.99%-559.94%-103.86%-99.44%1.02%141.88%316.91%-526.49%75.23%0.90%
Cash from Operations Growth (3y) -214.70%27.02%39.81%28.00%29.13%-26.75%67.50%24.80%
Cash from Operations (QoQ) -9,685.43%-418.41%-63.29%46.69%228.89%-240.20%105.24%1,832.99%7.33%-112.89%-72.05%83.79%115.57%-2,379.34%172.81%-16.06%-130.62%-32.37%396.61%
EBITDA Margin Growth (1y) 167.0019.00272.00-227.00-918.00-1661.00-1173.00-1026.0020.001,155.00373.00556.00405.00-317.00-242.00-93.00-79.00
EBITDA Margin Growth (3y) -731.00-487.00-527.00-697.00-493.00-823.00-1041.00-563.00346.00
EBITDA Margin Growth (5y) -405.00
EBITDA Margin (QoQ) 122.0032.00254.00-240.00-26.00285.00-246.00-932.00-768.00773.00-99.00114.00366.00-8.0083.00-36.00-355.0066.00233.00-23.00
EBIT Growth (1y) 280.01%686.56%2,975.83%-27.33%-2,130.39%-3,395.32%-216.60%-360.61%72.17%89.76%73.77%54.84%54.33%-21.50%15.08%21.09%24.46%
EBIT Growth (3y) -116.68%-205.58%-125.11%-41.87%-66.08%-82.71%-31.23%-43.07%54.21%
EBIT Growth (5y) -28.54%
EBIT Margin Growth (1y) 167.0019.00272.00-227.00-918.00-1661.00-1173.00-1026.0020.001,155.00373.00556.00405.00-317.00-242.00-93.00-79.00
EBIT Margin Growth (3y) -731.00-487.00-527.00-697.00-493.00-823.00-1041.00-563.00346.00
EBIT Margin Growth (5y) -405.00
EBIT Margin (QoQ) 122.0032.00254.00-240.00-26.00285.00-246.00-932.00-768.00773.00-99.00114.00366.00-8.0083.00-36.00-355.0066.00233.00-23.00
EBIT (QoQ) 122.07%240.57%698.41%-70.01%-3.56%1,231.78%-81.14%-938.04%-56.53%52.88%57.84%10.50%42.43%-20.74%27.41%9.49%-53.17%15.60%32.56%13.35%
EBT Growth (1y) -417.05%150.46%18,506.44%41.91%-448.52%-1,043.77%-238.33%-269.36%76.07%87.18%70.68%37.96%32.37%-12.22%13.64%21.42%16.94%
EBT Growth (3y) -89.33%15.16%-321.05%-51.70%3.89%-49.74%-32.95%-41.38%48.77%
EBT Growth (5y) -30.69%
EBT Margin Growth (1y) -124.001,284.00320.00-123.00-734.00-1932.00-1285.00-1091.00163.001,140.00364.00418.00204.00-353.00-325.00-127.00-196.00
EBT Margin Growth (3y) -695.00492.00-601.00-796.00-368.00-1145.00-1247.00-800.00170.00
EBT Margin Growth (5y) -688.00
EBT Margin (QoQ) -979.001,129.00253.00-527.00429.00165.00-190.00-1138.00-769.00811.004.00116.00209.0035.0059.00-98.00-348.0063.00256.00-168.00
EBT (QoQ) -761.96%99.08%4,082.40%-264.05%184.13%234.90%-69.30%-734.08%-44.75%50.91%62.41%10.41%22.45%-12.25%20.45%2.33%-28.67%13.61%27.61%-3.23%
Enterprise Value Growth (1y) -92.57%-280.15%-280.65%-792.65%-348.69%-63.67%35.95%39.37%38.85%49.30%40.20%45.06%40.29%48.48%12.25%54.56%63.36%42.42%
Enterprise Value Growth (3y) -67.45%-46.66%-13.39%-43.80%-17.88%24.67%30.47%46.71%48.86%46.82%
Enterprise Value Growth (5y) -19.76%1.32%
Enterprise Value (QoQ) -60.08%54.10%-68.72%-206.68%-60.29%-7.63%15.19%-11.87%37.27%-1.89%14.47%7.24%26.02%6.40%7.05%19.96%-26.02%51.53%25.05%-25.79%
EPS (Basic) Growth (1y) -160.00%236.43%4,373.13%373.33%-3,638.46%-922.22%-1,576.47%-215.49%84.98%92.70%74.50%39.02%32.88%-16.67%14.06%22.00%24.49%
EPS (Basic) Growth (3y) -144.41%6.46%-443.87%-74.72%-55.63%-39.25%-73.64%-36.61%57.62%
EPS (Basic) Growth (5y) -49.23%
EPS (Basic) (QoQ) -1,219.39%99.40%3,870.41%-186.67%792.31%-81.11%317.65%-784.51%-52.26%66.08%67.33%10.98%26.03%-18.52%21.88%2.00%-28.57%12.70%29.09%5.13%
EPS (Weighted Average and Diluted) Growth (1y) -160.00%3,900.00%4,121.77%1,550.00%-3,638.46%-1,073.68%-1,668.75%-224.24%84.98%92.70%74.50%39.02%32.88%-16.67%14.06%22.00%24.49%
EPS (Weighted Average and Diluted) Growth (3y) -144.41%-200.00%-443.87%-143.85%-55.63%-41.43%-75.85%-37.35%57.62%
EPS (Weighted Average and Diluted) Growth (5y) -49.23%
EPS (Weighted Average and Diluted) (QoQ) 60.00%80.11%1,105.44%-425.00%684.62%-78.95%312.50%-836.36%-52.26%66.08%67.33%10.98%26.03%-18.52%21.88%2.00%-28.57%12.70%29.09%5.13%
FCF Margin Growth (1y) -2356.003,763.003,081.007,928.008,368.004,960.001,249.00-4284.00-6504.00-6923.00222.005,897.002,307.00-766.001,321.001,151.00
FCF Margin Growth (3y) -492.001,800.004,552.009,541.004,172.00-2729.002,792.002,763.00
FCF Margin (QoQ) -1582.00-4989.00-962.005,177.004,538.00-5671.003,885.005,617.001,130.00-9383.00-1648.003,397.00710.00-2237.004,027.00-192.00-2363.00-150.003,857.00
Free Cash Flow Growth (1y) -6,516.14%669.11%-54.36%104.91%282.87%52.58%86.00%-564.27%-103.87%-99.52%1.04%140.95%289.28%-649.43%75.08%3.21%
Free Cash Flow Growth (3y) -67.26%26.86%40.20%27.92%28.74%-26.83%67.44%25.19%
Free Cash Flow (QoQ) -1,395.79%-418.04%-63.13%47.66%228.67%-240.51%105.19%1,850.46%7.35%-112.89%-72.01%83.75%113.24%-2,775.55%171.17%-24.90%-138.42%-21.35%394.75%
Gross Margin Growth (1y) -77.00-321.00-219.00-482.00-957.00-1473.00-842.00105.00997.001,357.00672.00-95.00-200.00-87.00-138.0014.00-120.00
Gross Margin Growth (3y) -37.00-437.00-389.00-472.00-159.00-203.00-308.0024.00677.00
Gross Margin Growth (5y) -357.00
Gross Margin (QoQ) 71.0050.00162.00-360.00-173.00152.00-101.00-835.00-689.00782.00846.0058.00-329.0098.0079.00-47.00-216.0046.00231.00-181.00
Gross Profit Growth (1y) 168.77%178.33%294.02%82.80%-95.94%-163.82%-94.49%-76.09%1,010.38%137.21%210.16%-1.62%-28.50%-36.56%-53.50%-35.12%-45.53%
Gross Profit Growth (3y) 6.65%-12.89%-12.33%-24.52%-31.41%-46.79%-57.00%-46.56%62.92%
Gross Profit Growth (5y) -13.93%
Gross Profit (QoQ) 27.78%32.79%51.67%4.44%32.32%87.99%-29.64%-97.68%-2,177.81%116.24%205.16%7.84%-30.37%35.36%-3.20%-21.63%-38.22%-0.77%35.04%-34.20%
Interest Coverage Ratio Growth (1y) 142.98%107.14%719.82%-78.89%-802.18%-1,445.13%-212.89%-1,184.74%-0.37%69.94%60.25%81.59%60.65%-53.33%-18.27%1.37%-5.96%
Interest Coverage Ratio Growth (3y) -44.69%-118.11%-78.41%-34.28%-68.37%-101.66%-36.27%-58.33%25.20%
Interest Coverage Ratio Growth (5y) -4.78%
Interest Coverage Ratio (QoQ) 117.80%188.90%578.49%-87.68%-14.22%1,043.38%-82.53%-509.87%-64.32%4.04%-67.83%62.07%50.78%-26.87%22.28%18.93%-91.79%2.14%35.19%12.90%
Net Cash Flow Growth (1y) 5,251.36%290.60%-224.20%-69.87%-244.30%-93.59%42.24%-137.29%59.85%-152.91%73.25%-64.67%145.41%-2,608.28%-61.46%147.34%
Net Cash Flow Growth (3y) -220.77%59.87%-29.90%-29.76%-35.92%-42.90%37.05%-33.76%
Net Cash Flow (QoQ) -2,108.28%233.02%173.07%-26.64%-28.47%-186.68%166.25%-451.32%103.18%-881.34%57.23%-278.28%95.81%-295.07%-163.27%204.31%-349.63%76.45%177.18%
Net Income Growth (1y) -420.45%150.57%17,690.99%25.77%-422.10%-1,044.09%-245.04%-293.32%75.02%87.22%70.54%38.32%32.27%-11.88%14.03%20.89%14.28%
Net Income Growth (3y) -89.35%15.18%-322.04%-51.82%4.04%-49.62%-33.28%-43.31%47.46%
Net Income Growth (5y) -31.56%
Net Income (QoQ) -762.12%99.08%4,044.21%-266.72%183.77%219.31%-71.80%-792.13%-51.49%50.94%62.41%10.55%22.52%-13.10%21.31%1.78%-27.98%13.09%27.59%-6.43%
Net Income towards Common Stockholders Growth (1y) -420.45%150.57%17,690.99%25.77%-422.10%-1,044.09%-245.04%-293.32%75.02%87.22%70.54%38.32%32.27%-11.88%14.03%20.89%14.28%
Net Income towards Common Stockholders Growth (3y) -89.35%15.18%-322.04%-51.82%4.04%-49.62%-33.28%-43.31%47.46%
Net Income towards Common Stockholders Growth (5y) -31.56%
Net Income towards Common Stockholders (QoQ) -762.12%99.08%4,044.21%-266.72%183.77%219.31%-71.80%-792.13%-51.49%50.94%62.41%10.55%22.52%-13.10%21.31%1.78%-27.98%13.09%27.59%-6.43%
Net Margin Growth (1y) -126.001,285.00307.00-136.00-690.00-1937.00-1274.00-1078.00120.001,145.00361.00422.00203.00-350.00-323.00-131.00-224.00
Net Margin Growth (3y) -695.00493.00-606.00-792.00-367.00-1142.00-1235.00-787.0099.00
Net Margin Growth (5y) -717.00
Net Margin (QoQ) -979.001,129.00251.00-526.00432.00150.00-191.00-1081.00-816.00814.004.00118.00209.0030.0065.00-102.00-344.0057.00257.00-194.00
Operating Income Growth (1y) 280.01%686.56%2,975.83%-27.33%-2,130.39%-3,395.32%-216.60%-360.61%72.17%89.76%73.77%54.84%54.33%-21.50%15.08%21.09%24.46%
Operating Income Growth (3y) -116.68%-205.58%-125.11%-41.87%-66.08%-82.71%-31.23%-43.07%54.21%
Operating Income Growth (5y) -28.54%
Operating Income (QoQ) 122.07%240.57%698.41%-70.01%-3.56%1,231.78%-81.14%-938.04%-56.53%52.88%57.84%10.50%42.43%-20.74%27.41%9.49%-53.17%15.60%32.56%13.35%
Operating Margin Growth (1y) 167.0019.00272.00-227.00-918.00-1661.00-1173.00-1026.0020.001,155.00373.00556.00405.00-317.00-242.00-93.00-79.00
Operating Margin Growth (3y) -731.00-487.00-527.00-697.00-493.00-823.00-1041.00-563.00346.00
Operating Margin Growth (5y) -405.00
Operating Margin (QoQ) 122.0032.00254.00-240.00-26.00285.00-246.00-932.00-768.00773.00-99.00114.00366.00-8.0083.00-36.00-355.0066.00233.00-23.00
Profit After Tax Growth (1y) -419.80%1,070.89%17,691.42%25.77%-422.92%-1,045.94%-245.04%-293.32%75.02%87.25%70.54%38.32%32.27%-12.20%14.03%20.89%14.28%
Profit After Tax Growth (3y) -89.35%-127.06%-322.04%-51.82%4.00%-49.67%-33.28%-43.31%47.46%
Profit After Tax Growth (5y) -31.56%
Profit After Tax (QoQ) 55.20%82.34%4,044.21%-266.52%183.68%220.07%-71.80%-792.35%-51.38%50.93%62.41%10.55%22.74%-13.43%21.31%1.78%-27.98%13.09%27.59%-6.43%
Property, Plant & Equipment (Net) Growth (1y) -37.48%-44.55%0.93%-6.31%-13.30%-11.34%-13.03%-7.66%-7.84%10.47%102.06%110.30%115.32%79.44%
Property, Plant & Equipment (Net) Growth (3y) -18.13%-18.41%21.05%22.08%19.82%20.68%
Property, Plant & Equipment (Net) (QoQ) -46.15%5.09%3.96%-5.75%-1.98%-2.45%-3.81%-3.61%-3.85%3.59%-4.00%15.54%75.86%7.81%-1.71%-3.71%
Return on Assets Growth (1y) 13.009.003.00-14.00-47.00-86.00-57.00-16.0023.0065.0041.0010.000.00-4.00-6.00
Return on Assets Growth (3y) -11.00-12.00-12.00-20.00-24.00-25.00-21.00
Return on Assets (QoQ) 4.000.005.003.000.00-5.00-12.00-30.00-39.0024.0028.009.003.001.00-3.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) 40.0029.00-43.00-70.00-240.00-240.00-54.00-9.00118.00205.0022.000.00-21.00-4.00
Return on Capital Employed Growth (3y) -82.00-6.00-75.00-79.00-143.00-39.00
Return on Capital Employed (QoQ) -37.0048.001.0028.00-47.00-25.00-26.00-141.00-47.00161.0019.00-15.0039.00-22.00-3.00-36.0057.00
Return on Equity Growth (1y) -3.002.0052.00-85.00-198.00-213.00-174.00-26.00102.00117.0095.00-3.00-66.00-113.00-86.00
Return on Equity Growth (3y) -99.00-95.00-28.00-113.00-163.00-210.00-165.00
Return on Equity (QoQ) -6.00-71.0060.0014.00-1.00-21.00-77.00-99.00-16.0018.0071.0029.00-1.00-4.00-26.00-35.00-48.0023.00
Return on Invested Capital Growth (1y) -36.00-78.00-183.00-193.00-159.00-26.0092.00110.00102.0014.00-37.00-77.00-63.00
Return on Invested Capital Growth (3y) -92.00-90.00-129.00-161.00-119.00
Return on Invested Capital (QoQ) -23.0014.00-4.00-23.00-65.00-91.00-14.0011.0067.0026.004.004.00-21.00-25.00-35.0018.00
Return on Sales Growth (1y) -1.0013.003.00-1.00-7.00-19.00-13.00-11.001.0011.004.004.002.00-4.00-3.00-1.00-2.00
Return on Sales Growth (3y) -7.005.00-6.00-8.00-4.00-11.00-12.00-8.001.00
Return on Sales Growth (5y) -7.00
Return on Sales (QoQ) -10.0011.003.00-5.004.002.00-2.00-11.00-8.008.000.001.002.000.001.00-1.00-3.001.003.00-2.00
Revenue Growth (1y) 189.91%288.63%383.79%185.10%52.09%-21.94%-55.63%-78.68%-71.50%-64.49%-53.19%9.11%-11.17%-27.52%-43.69%-36.16%-36.23%
Revenue Growth (3y) 7.92%2.51%0.16%-12.79%-27.25%-41.43%-51.09%-47.04%-45.55%
Revenue Growth (5y) -6.57%
Revenue (QoQ) 19.78%27.21%33.34%42.69%60.57%58.36%-21.42%-23.88%-17.59%-9.99%-62.24%1.77%2.66%18.67%-12.00%-17.15%-16.24%-7.79%-0.24%-17.24%
Share-based Compensation Growth (1y) 150.00%64.79%165.15%269.80%126.50%163.96%13.21%-14.38%-10.95%-0.70%109.82%58.10%-64.55%-87.55%-53.92%-61.31%13.99%
Share-based Compensation Growth (3y) 71.48%62.86%84.67%71.07%-10.58%-31.15%3.06%-19.39%-28.87%
Share-based Compensation Growth (5y) 15.30%
Share-based Compensation (QoQ) 15.75%32.61%5.70%54.08%-23.70%113.37%47.42%-5.63%-11.08%-8.49%11.50%-1.85%-0.84%93.35%-15.98%-77.99%-65.17%615.66%-29.46%-35.16%
Shareholder's Equity Growth (1y) -17.90%271.12%279.79%312.73%340.41%-1.12%-52.68%-49.41%-58.20%-52.19%-16.49%-42.61%-41.77%-43.83%-53.18%-61.16%-68.37%-38.42%
Shareholder's Equity Growth (3y) 44.27%41.10%39.43%37.82%37.24%-35.73%-43.02%-51.69%-57.46%-45.11%
Shareholder's Equity Growth (5y) 19.06%17.92%
Shareholder's Equity (QoQ) -0.58%0.44%7.06%283.87%5.68%17.80%5.03%-24.38%-49.43%25.95%-13.22%-13.51%-11.67%-13.44%-11.96%-16.57%-26.36%-28.19%-28.30%62.43%
Tax Rate Growth (1y) -22.001,127.00485.00-3.00-464.00-1242.00-422.0032.00-50.0058.00-15.0030.0046.00-67.00-321.00
Tax Rate Growth (3y) 7.00-57.0048.0059.00-468.00-1250.00-758.00
Tax Rate (QoQ) -162.0042.00466.00780.00-803.00-446.006.001.0016.008.00-76.00110.00-57.0053.00-60.00-3.00-311.00
Total Debt (QoQ) 30,405.80%