Volato Growth Metrics (2022-2025) | SOAR

Growth Metrics Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 1.82%-75.08%-75.26%137.01%-76.48%-7.86%-31.95%-35.44%-65.66%-80.03%-71.65%
Assets Growth (3y) -56.51%-64.21%-63.73%
Assets (QoQ) -0.05%0.09%-89.38%857.94%-75.54%-0.66%1.80%-4.94%-4.16%-26.63%-3.41%-49.44%-44.26%4.15%
Capital Expenditures Growth (1y) -79.26%-80.85%-88.10%101.63%115.63%
Capital Expenditures (QoQ) 4.44%-4.61%-168.40%130.43%-3.57%-40.74%-90.63%
Cash & Equivalents Growth (1y) -45.90%8.84%-67.83%
Cash & Equivalents (QoQ) -15.93%-18.39%-11.79%-10.61%69.13%-75.88%
Cash from Investing Activities Growth (1y) -93.39%-102.84%78.49%88.10%-91.18%137.50%115.79%-115.63%
Cash from Investing Activities (QoQ) -61.71%-113.45%-1.51%226.39%-116.47%-1.79%43.86%193.75%-30.00%-57.14%-866.67%
Cash from Operations Growth (1y) -2,004.24%-1,498.23%-3,068.51%69.21%-1.17%105.84%71.24%-2.45%115.10%542.42%-83.23%
Cash from Operations Growth (3y) 73.40%99.99%-155.58%
Cash from Operations (QoQ) 2.26%2.99%-5,842.72%62.66%25.76%-92.33%42.24%-22.68%104.29%-1,046.67%-105.76%118.08%82.44%-370.00%
EBITDA Margin Growth (1y) -0.90M-0.19M0.01M-0.00M0.90M0.20M-0.07M
EBITDA Margin (QoQ) -0.00M0.00M0.01M-0.90M0.70M0.20M-0.01M0.01M-640.00-0.07M
EBIT Growth (1y) -1,502.88%-1,758.32%-405.52%100.54%45.23%60.66%216.37%-8,464.29%158.28%123.88%-220.21%
EBIT Growth (3y) 92.35%55.31%-91.94%
EBIT Margin Growth (1y) -0.90M-0.19M0.01M-0.00M0.90M0.20M-0.07M
EBIT Margin (QoQ) -0.00M0.00M0.01M-0.90M0.70M0.20M-0.01M0.01M-640.00-0.07M
EBIT (QoQ) -1.17%27.40%-2,059.24%-1.07%-17.29%80.25%102.29%-10,419.05%15.76%158.42%-264.70%171.90%-65.48%-394.04%
EBT Growth (1y) -1,509.52%-7,709.57%-749.88%-55.09%24.22%24.13%59.21%42.81%108.04%138.39%349.09%
EBT Growth (3y) 43.92%191.40%87.60%
EBT Margin Growth (1y) -1.18M-0.41M0.01M-0.00M1.19M0.41M0.07M
EBT Margin (QoQ) -0.00M566.00-298.00-1.18M0.77M0.41M-0.01M0.01M976.000.07M
EBT (QoQ) 72.95%412.18%-2,447.90%18.81%-31.23%74.02%-460.30%60.33%-31.38%86.03%-685.65%105.58%527.07%-9.37%
Enterprise Value Growth (1y) 45.90%-8.84%67.83%-1,054.94%-2,000.00%-2,294.35%-7,257.18%-43.28%40.48%93.83%91.67%
Enterprise Value Growth (3y) -89.11%-17.18%-25.39%
Enterprise Value (QoQ) 15.93%18.39%-42.95%44.84%-69.13%75.88%-5,031.85%-0.30%-92.83%25.88%0.06%58.33%80.00%0.00%
EPS (Basic) Growth (1y) -6,600.00%-8,700.00%-7,200.00%-10,192.68%-2,128.36%-1,575.58%-429.58%104.11%101.61%109.65%137.77%
EPS (Basic) Growth (3y) 196.25%418.01%421.71%
EPS (Basic) (QoQ) 200.00%0.00%-8,300.00%18.29%-28.36%17.44%-11,787.32%82.31%3.48%73.91%192.29%-93.08%479.17%2.16%
EPS (Weighted Average and Diluted) Growth (1y) -6,600.00%-8,700.00%-7,200.00%-10,192.68%-2,128.36%-1,575.58%-429.58%104.11%100.20%105.20%133.51%
EPS (Weighted Average and Diluted) Growth (3y) 71.00%321.72%401.33%
EPS (Weighted Average and Diluted) (QoQ) 200.00%0.00%-8,300.00%18.29%-28.36%17.44%-11,787.32%82.31%3.48%73.91%192.29%-99.14%2,400.00%68.00%
FCF Margin Growth (1y) -1.61M0.02M0.03M-0.01M1.62M-0.01M-0.15M
FCF Margin (QoQ) 462.00-0.03M0.03M-1.61M1.63M-0.02M-0.01M0.01M397.00-0.15M
Free Cash Flow Growth (1y) -2,078.92%-1,578.02%-3,146.97%70.11%1.59%104.65%71.65%-5.60%114.99%668.12%-83.56%
Free Cash Flow Growth (3y) 73.40%99.99%-156.61%
Free Cash Flow (QoQ) 2.26%2.99%-5,842.72%61.33%24.73%-87.72%45.29%-27.31%103.56%-1,243.48%-103.77%118.07%82.44%-373.25%
Gross Margin Growth (1y) 226.000.01M789.00-517.000.00M-0.01M0.01M
Gross Margin (QoQ) -0.00M0.00M906.00-0.00M0.01M-0.01M-401.00503.00-249.000.01M
Gross Profit Growth (1y) 99.76%104.67%1,904.70%-72.58%112,500.00%2,462.59%-95.97%
Gross Profit (QoQ) -89.36%110.13%995.30%-100.11%3,775.00%4,250.34%-85.02%369.31%-16.21%-93.15%
Net Cash Flow Growth (1y) 52.98%36.90%878.20%-10.37%-4,862.35%-365.47%-161.77%-124.37%100.59%427.84%-88.29%
Net Cash Flow Growth (3y) 28.83%126.56%-108.40%
Net Cash Flow (QoQ) 2.26%2.99%2,237.65%-102.32%-31.18%1,296.41%146.21%-228.42%87.70%-58.77%2.85%103.12%6,706.00%-191.18%
Net Income Growth (1y) -1,509.52%-6,216.09%-3,840.83%-2.63%-55.54%4.41%63.52%162.36%100.81%109.75%242.47%
Net Income Growth (3y) 30.13%99.04%168.89%
Net Income (QoQ) 66.56%258.59%-3,744.54%16.73%-31.23%6.07%0.01%-26.20%19.35%64.16%270.94%-98.36%867.37%423.83%
Net Income towards Common Stockholders Growth (1y) -1,509.52%-6,216.09%-3,840.83%-2.63%-55.54%4.41%63.52%162.36%100.81%109.75%242.47%
Net Income towards Common Stockholders Growth (3y) 30.13%99.04%168.89%
Net Income towards Common Stockholders (QoQ) 66.56%258.59%-3,744.54%16.73%-31.23%6.07%0.01%-26.20%19.35%64.16%270.94%-98.36%867.37%423.83%
Net Margin Growth (1y) -2.43M-0.51M0.02M0.01M2.44M0.52M0.13M
Net Margin (QoQ) -0.00M-0.02M0.02M-2.43M1.91M0.52M0.01M-0.01M332.000.13M
Operating Income Growth (1y) -1,502.88%-1,758.32%-405.52%100.54%45.23%60.66%216.37%-8,464.29%158.28%123.88%-220.21%
Operating Income Growth (3y) 92.35%55.31%-91.94%
Operating Income (QoQ) -1.17%27.40%-2,059.24%-1.07%-17.29%80.25%102.29%-10,419.05%15.76%158.42%-264.70%171.90%-65.48%-394.04%
Operating Margin Growth (1y) -0.90M-0.19M0.01M-0.00M0.90M0.20M-0.07M
Operating Margin (QoQ) -0.00M0.00M0.01M-0.90M0.70M0.20M-0.01M0.01M-640.00-0.07M
Profit After Tax Growth (1y) -1,509.52%-6,216.09%-4,875.48%-161.72%-131.40%-71.55%62.49%91.95%102.88%121.29%261.10%
Profit After Tax Growth (3y) 45.35%192.67%206.72%
Profit After Tax (QoQ) 66.56%258.59%-3,744.54%16.73%-31.23%-19.90%-99.74%26.37%2.71%73.79%57.14%126.30%620.40%98.36%
Property, Plant & Equipment (Net) Growth (1y) 143.10%-19.62%-30.82%-49.10%-57.16%
Property, Plant & Equipment (Net) (QoQ) -1.06%-0.96%-3.98%-14.57%-14.85%-27.12%-19.19%
Return on Assets Growth (1y) -45.00-47.00-45.00-9.0011.0037.0078.00147.00
Return on Assets (QoQ) -4.00-4.00-36.000.00M-7.00-2.000.00M20.0020.0039.0068.00
Return on Capital Employed Growth (1y) -74.00-72.0093.00101.00143.00141.00-192.00-128.00
Return on Capital Employed (QoQ) -3.00-4.00-27.00-40.00-2.00161.00-19.003.00-3.00-172.0045.00
Return on Equity Growth (1y) -836.00-0.00M-0.02M-967.00795.00531.00-625.00-979.00
Return on Equity (QoQ) 656.000.02M-0.02M-0.00M203.000.00M-401.00-91.00-61.00-73.00-755.00
Return on Invested Capital Growth (1y) -358.000.00M-0.02M-0.00M382.00-43.0018.00738.00
Return on Invested Capital (QoQ) -0.00M0.03M-0.02M-992.0070.009.00-510.00813.00-355.0071.00210.00
Return on Sales Growth (1y) -0.02M-0.01M245.00123.000.02M0.01M0.00M
Return on Sales (QoQ) -28.00-178.00206.00-0.02M0.02M0.01M85.00-76.003.000.00M
Revenue Growth (1y) -99.69%-98.61%952.71%-61.34%52,989.58%13,632.04%-99.01%
Revenue (QoQ) -17.10%-71.92%437.49%-99.76%277.08%21,151.93%-80.26%235.61%-2.46%-98.47%
Share-based Compensation Growth (1y) 937.50%1,133.33%-597.50%647.37%-44.58%201.08%100.50%
Share-based Compensation (QoQ) 87.50%166.67%-52.50%336.84%122.89%-207.57%171.36%-67.61%1,110.87%-99.82%
Shareholder's Equity Growth (1y) 123.28%74.50%40.31%360.20%8.42%-739.26%-351.02%-210.73%-1,034.65%52.92%120.91%
Shareholder's Equity Growth (3y) -33.12%-0.26%36.85%
Shareholder's Equity (QoQ) -4.44%-4.03%22.26%127.56%-214.41%-143.52%438.85%-88.52%-985.66%-30.87%16.81%3.07%55.38%158.11%
Tax Rate Growth (1y) -251.00651.000.00M670.000.00M
Tax Rate Growth (3y) 0.00M-0.00M
Tax Rate (QoQ) 0.01M-0.00M-9.00-1.00-93.00754.000.00M-0.00M387.00
Total Debt Growth (1y) 202.16%2.46%-75.57%
Total Debt (QoQ) 20.85%7.93%-71.18%