OTF Growth Metrics (2022-2025) | OTF

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -0.17%-1.73%-0.11%1.86%1.06%98.21%99.12%100.46%118.89%
Assets Growth (3y) (Quarter) 30.22%
Assets (QoQ) (Quarter) 1.85%-3.37%0.07%1.36%0.26%-1.78%2.06%0.56%96.63%-1.33%2.74%9.81%
Cash & Equivalents Growth (1y) (Quarter) -46.06%11.58%
Cash & Equivalents (QoQ) (Quarter) 294.23%-83.05%134.83%-28.89%
Cash from Operations Growth (1y) (Quarter) 179.36%271.59%550.63%335.61%547.92%-111.17%-164.59%-35.94%586.40%-1,683.94%203.31%-846.06%
Cash from Operations Growth (3y) (Quarter) 234.10%-50.64%71.08%-124.14%
Cash from Operations (QoQ) (Quarter) -681.05%56.02%-103.06%111.38%1,588.77%15.50%6.17%-68.71%-129.11%-568.04%205.30%235.24%-175.64%138.69%-860.43%
Dividends Paid - Common Growth (1y) (Quarter) 85.74%46.79%61.20%33.61%28.67%7.66%8.34%-0.05%87.24%-100.00%117.20%175.16%
Dividends Paid - Common Growth (3y) (Quarter) 64.79%-25.99%55.96%54.31%
Dividends Paid - Common (QoQ) (Quarter) 50.23%-1.51%21.44%3.37%18.73%8.16%0.65%-0.45%-0.66%8.85%-7.15%86.48%-100.00%13,241,200.00%17.63%
EBITDA Margin Growth (1y) (Quarter) -1027.00-1304.001,019.00216.00325.00696.00-195.00-218.00-61.00-961.00-1442.00-5403.00
EBITDA Margin Growth (3y) (Quarter) -764.00-1569.00-618.00-5405.00
EBITDA Margin (QoQ) (Quarter) 322.00-1852.00679.00-177.0045.00471.00-123.00-68.00417.00-421.00-146.0088.00-483.00-902.00-4107.00
EBIT Growth (1y) (Quarter) 25.63%27.80%61.04%23.99%13.28%15.13%-4.57%-10.02%4.96%53.98%39.84%-99.43%
EBIT Growth (3y) (Quarter) 14.31%31.34%29.05%-81.52%
EBIT Margin Growth (1y) (Quarter) -1027.00-1304.001,019.00216.00325.00696.00-195.00-218.00-61.00-961.00-1442.00-5403.00
EBIT Margin Growth (3y) (Quarter) -764.00-1569.00-618.00-5405.00
EBIT Margin (QoQ) (Quarter) 322.00-1852.00679.00-177.0045.00471.00-123.00-68.00417.00-421.00-146.0088.00-483.00-902.00-4107.00
EBIT (QoQ) (Quarter) 5.11%-12.65%30.84%4.58%6.93%10.07%0.74%-4.46%8.68%-8.77%-5.02%11.46%59.43%-17.14%-99.62%
EBT Growth (1y) (Quarter) -9.57%-0.41%85.22%46.07%27.97%32.96%-6.35%-15.08%4.99%31.17%1.59%-321.55%
EBT Growth (3y) (Quarter) 6.71%20.21%20.78%-68.07%
EBT Margin Growth (1y) (Quarter) -1494.00-1470.00822.00529.00451.00752.00-150.00-267.00-29.00-913.00-1265.00-5626.00
EBT Margin Growth (3y) (Quarter) -1072.00-1630.00-594.00-5363.00
EBT Margin (QoQ) (Quarter) 169.00-1853.00284.00-94.00193.00439.00-9.00-172.00495.00-464.00-126.0066.00-389.00-816.00-4486.00
EBT (QoQ) (Quarter) 4.48%-35.93%30.13%3.80%15.07%19.15%2.63%-9.06%19.56%-16.08%-6.94%12.44%49.37%-35.00%-302.94%
Enterprise Value Growth (1y) (Quarter) 46.06%-11.58%
Enterprise Value (QoQ) (Quarter) -294.23%83.05%-134.83%28.89%
EPS (Basic) Growth (1y) (Quarter) 366.67%178.87%-63.16%122.73%-8.33%-92.86%103.57%-2.04%-25.00%975.00%-12.28%-149.92%
EPS (Basic) Growth (3y) (Quarter) 56.50%37.61%-13.03%-45.64%
EPS (Basic) (QoQ) (Quarter) -294.44%207.04%-71.05%118.18%16.67%-50.00%75.00%-10.20%-90.91%1,325.00%-15.79%-31.25%30.30%16.28%-147.92%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 366.67%178.87%-63.16%122.73%-8.33%-92.86%103.57%-2.04%-25.00%975.00%-12.28%-149.92%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 56.50%37.61%-13.03%-45.64%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -294.44%207.04%-71.05%118.18%16.67%-50.00%75.00%-10.20%-90.91%1,325.00%-15.79%-31.25%30.30%16.28%-147.92%
FCF Margin Growth (1y) (Quarter) 2,184.0023,193.0017,787.0021,349.003,831.00-13347.00-22731.00-4472.0025,073.00-11519.0013,906.00-47344.00
FCF Margin Growth (3y) (Quarter) 31,088.00-1672.008,962.00-30468.00
FCF Margin (QoQ) (Quarter) -9737.007,124.00-3131.007,929.0011,272.001,717.00432.00-9590.00-5906.00-7667.0018,690.0019,956.00-42498.0017,758.00-42561.00
FCF Payout Ratio Growth (1y) (Quarter) 334.05%185.55%135.77%156.71%-80.14%-1,064.10%-267.74%56.01%-72.72%100.00%310.23%-136.88%
FCF Payout Ratio Growth (3y) (Quarter) 28.60%25.99%48.30%31.15%
FCF Payout Ratio (QoQ) (Quarter) 80.77%-123.95%40.20%1,008.56%-92.97%-6.35%-5.20%218.15%-441.32%83.71%188.18%-44.37%-100.00%34,224,995.63%-115.47%
Free Cash Flow Growth (1y) (Quarter) 179.36%271.59%550.63%335.61%547.92%-111.17%-164.59%-35.94%586.40%-1,683.94%203.31%-846.06%
Free Cash Flow Growth (3y) (Quarter) 234.10%-50.64%71.08%-124.14%
Free Cash Flow (QoQ) (Quarter) -681.05%56.02%-103.06%111.38%1,588.77%15.50%6.17%-68.71%-129.11%-568.04%205.30%235.24%-175.64%138.69%-860.43%
Interest Coverage Ratio Growth (1y) (Quarter) -29.44%-24.46%13.14%15.80%10.88%15.44%-1.85%-5.55%0.03%-14.57%-20.97%-99.73%
Interest Coverage Ratio Growth (3y) (Quarter) -7.85%-9.35%-4.26%-85.61%
Interest Coverage Ratio (QoQ) (Quarter) -0.88%-28.11%-0.42%-0.57%6.12%7.68%1.92%-4.80%10.48%-8.44%-1.92%0.83%-5.64%-15.30%-99.66%
Net Cash Flow Growth (1y) (Quarter) -59.95%-385.22%344.37%28.62%105.79%-21.37%-179.71%-66.11%2,313.99%-392.47%256.58%-261.94%
Net Cash Flow Growth (3y) (Quarter) 170.97%-207.24%71.56%-39.35%
Net Cash Flow (QoQ) (Quarter) -176.58%-159.47%317.78%-90.74%-1,027.70%230.68%14.62%-85.19%-647.15%14.18%148.73%954.97%-211.62%127.29%-150.40%
Net Income Growth (1y) (Quarter) -12.65%-0.44%90.35%47.29%29.91%37.96%-7.26%-20.45%5.22%36.93%2.63%-341.05%
Net Income Growth (3y) (Quarter) 6.09%23.44%21.91%-68.97%
Net Income (QoQ) (Quarter) 1.59%-35.85%39.41%-3.85%15.78%22.65%7.87%-15.20%22.96%-17.55%-7.47%12.16%60.02%-38.20%-317.33%
Net Income towards Common Stockholders Growth (1y) (Quarter) -12.65%-0.44%90.35%47.29%29.91%37.96%-7.26%-20.45%5.22%36.93%2.63%-341.05%
Net Income towards Common Stockholders Growth (3y) (Quarter) 6.09%23.44%21.91%-68.97%
Net Income towards Common Stockholders (QoQ) (Quarter) 1.59%-35.85%39.41%-3.85%15.78%22.65%7.87%-15.20%22.96%-17.55%-7.47%12.16%60.02%-38.20%-317.33%
Net Margin Growth (1y) (Quarter) -1489.00-1356.00832.00547.00451.00804.00-168.00-431.00-22.00-776.00-1174.00-5501.00
Net Margin Growth (3y) (Quarter) -1060.00-1328.00-510.00-5385.00
Net Margin (QoQ) (Quarter) 58.00-1705.00416.00-257.00191.00482.00131.00-354.00544.00-489.00-132.0055.00-210.00-887.00-4459.00
Operating Income Growth (1y) (Quarter) 25.63%27.80%61.04%23.99%13.28%15.13%-4.57%-10.02%4.96%53.98%39.84%-99.43%
Operating Income Growth (3y) (Quarter) 14.31%31.34%29.05%-81.52%
Operating Income (QoQ) (Quarter) 5.11%-12.65%30.84%4.58%6.93%10.07%0.74%-4.46%8.68%-8.77%-5.02%11.46%59.43%-17.14%-99.62%
Operating Margin Growth (1y) (Quarter) -1027.00-1304.001,019.00216.00325.00696.00-195.00-218.00-61.00-961.00-1442.00-5403.00
Operating Margin Growth (3y) (Quarter) -764.00-1569.00-618.00-5405.00
Operating Margin (QoQ) (Quarter) 322.00-1852.00679.00-177.0045.00471.00-123.00-68.00417.00-421.00-146.0088.00-483.00-902.00-4107.00
Profit After Tax Growth (1y) (Quarter) 331.26%160.72%62.34%22.29%13.52%16.70%23.13%2.12%5.07%97.93%9.22%104.39%
Profit After Tax Growth (3y) (Quarter) 68.20%50.41%29.73%36.67%
Profit After Tax (QoQ) (Quarter) -307.10%141.63%34.83%1.21%6.89%11.29%1.57%-6.05%9.88%17.43%-15.76%-3.34%107.01%-35.20%57.64%
Return on Assets Growth (1y) (Quarter) 1.001.001.000.00-1.00-1.00-1.00-2.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.00-1.000.000.00-1.00
Return on Equity Growth (1y) (Quarter) 1.001.002.001.000.00-2.00-3.00-3.00-4.00
Return on Equity Growth (3y) (Quarter) -3.00
Return on Equity (QoQ) (Quarter) 0.000.001.000.000.000.000.000.00-2.00-1.000.00-2.00
Return on Invested Capital Growth (1y) (Quarter) 0.001.001.001.000.00-2.00-3.00-2.00-3.00
Return on Invested Capital Growth (3y) (Quarter) -3.00
Return on Invested Capital (QoQ) (Quarter) -1.000.001.000.000.000.000.000.00-2.000.000.00-1.00
Return on Sales Growth (1y) (Quarter) -15.00-14.008.005.005.008.00-2.00-4.000.00-8.00-12.00-55.00
Return on Sales Growth (3y) (Quarter) -11.00-13.00-5.00-54.00
Return on Sales (QoQ) (Quarter) 1.00-17.004.00-3.002.005.001.00-4.005.00-5.00-1.001.00-2.00-9.00-45.00
Revenue Growth (1y) (Quarter) 50.24%59.32%32.56%19.23%6.67%1.74%-1.22%-6.41%6.13%83.42%88.75%92.31%
Revenue Growth (3y) (Quarter) 19.37%43.79%35.20%28.99%
Revenue (QoQ) (Quarter) -0.03%21.47%14.44%8.11%6.01%1.07%2.94%-3.28%1.11%-1.87%-2.47%9.67%74.75%0.98%-0.62%
Shareholder's Equity Growth (1y) (Quarter) -0.81%6.30%2.88%4.21%3.96%0.72%2.60%2.70%122.91%127.48%125.29%121.83%
Shareholder's Equity Growth (3y) (Quarter) 31.97%34.54%33.48%33.40%
Shareholder's Equity (QoQ) (Quarter) -5.16%3.31%0.00%1.24%1.63%-0.01%1.29%0.99%-1.53%1.86%1.39%119.21%0.49%0.87%-0.17%
Tax Rate Growth (1y) (Quarter) 322.003.00-256.00-83.00-139.00-347.0092.00630.00-20.00-420.00-96.00-822.00
Tax Rate Growth (3y) (Quarter) 163.00-763.00-260.00-275.00
Tax Rate (QoQ) (Quarter) 262.00-12.00-658.00729.00-57.00-270.00-485.00673.00-264.00168.0053.0023.00-664.00491.00-673.00