Seritage Growth Properties Growth Metrics (2016-2026) | SRG

Growth Metrics 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 Mar2026
Growth Ratios
EBITDA Margin Growth (1y) (Quarter)
3.06M-0.47M2.13M-0.23M-2.63M2.58M28.00-0.84M2.06M-0.01M-0.03M-3.29M-2.55M-0.67M0.02M2.75M2.10M0.19M0.00M1.07M
EBITDA Margin Growth (3y) (Quarter)
-0.01M-2.59M0.02M-0.24M-2.65M0.76M0.03M2.02M2.49M2.10M2.10M-4.36M-3.12M1.90M-0.01M-1.39M1.60M-0.49M-0.01M0.52M
EBITDA Margin Growth (5y) (Quarter)
-0.02M-2.59M0.01M-0.24M-2.64M-0.01M0.02M-1.08M-0.59M-0.02M-0.02M-4.38M-3.14M0.08M0.01M1.47M2.03M1.62M2.12M-0.55M
EBITDA Margin (QoQ) (Quarter)
-0.00M-2.58M2.60M-0.25M-2.41M2.63M0.02M-1.09M0.49M0.57M-0.00M-4.35M1.24M2.44M0.69M-1.62M0.58M0.53M0.50M-0.56M
EBIT Margin Growth (1y) (Quarter)
3.06M-0.47M2.13M-0.23M-2.63M2.58M28.00-0.84M2.06M-0.01M-0.03M-3.29M-2.55M-0.67M0.02M2.75M2.10M0.19M0.00M1.07M
EBIT Margin Growth (3y) (Quarter)
-0.01M-2.59M0.02M-0.24M-2.65M0.76M0.03M2.02M2.49M2.10M2.10M-4.36M-3.12M1.90M-0.01M-1.39M1.60M-0.49M-0.01M0.52M
EBIT Margin Growth (5y) (Quarter)
-0.02M-2.59M0.01M-0.24M-2.64M-0.01M0.02M-1.08M-0.59M-0.02M-0.02M-4.38M-3.14M0.08M0.01M1.47M2.03M1.62M2.12M-0.55M
EBIT Margin (QoQ) (Quarter)
-0.00M-2.58M2.60M-0.25M-2.41M2.63M0.02M-1.09M0.49M0.57M-0.00M-4.35M1.24M2.44M0.69M-1.62M0.58M0.53M0.50M-0.56M
EBT Margin Growth (1y) (Quarter)
-0.04M1.36M2.84M-0.36M-4.93M1.43M-599.00-2.00M2.35M-158.000.02M-1.59M-17.34M-0.62M-0.01M2.38M17.72M-0.06M0.00M-0.57M
EBT Margin Growth (3y) (Quarter)
-0.03M-1.42M0.00M-0.37M-4.95M0.21M-0.00M-0.87M-2.62M2.79M2.86M-3.95M-19.92M0.81M0.00M-1.21M2.73M-0.68M0.01M0.22M
EBT Margin Growth (5y) (Quarter)
-0.03M-1.42M-0.01M-0.36M-4.95M0.00M-0.01M-2.37M-2.61M0.00M0.02M-3.95M-19.94M-0.41M0.00M-0.08M-2.24M2.11M2.85M-2.15M
EBT Margin (QoQ) (Quarter)
-0.03M-1.40M1.42M-0.36M-4.59M4.96M-0.01M-2.36M-0.24M2.61M0.01M-3.96M-16.00M19.33M0.62M-1.57M-0.66M1.56M0.68M-2.15M
Enterprise Value Growth (1y) (Quarter)
-3.87%-34.01%-32.82%548.19%-106.72%-187.62%-107.79%-219.28%-1,025.27%88.94%-39.71%30.96%88.39%23.19%21.70%17.60%38.64%-14.85%-11.81%
Enterprise Value Growth (3y) (Quarter)
-63.25%39.84%42.91%53.97%160.33%-27.92%-40.28%-27.22%-39.72%-27.32%-27.51%-94.32%-27.81%-27.54%-27.76%-38.88%7.11%53.97%-6.94%
Enterprise Value Growth (5y) (Quarter)
16.91%-25.07%-22.38%-23.26%-21.14%-15.19%-21.81%-15.27%-18.97%11.09%38.36%29.06%-75.25%-16.23%-15.60%-15.60%-15.46%-15.51%-15.60%
Enterprise Value (QoQ) (Quarter)
-92.04%707.19%15.98%-9.86%-23.19%-108.37%-1,411.33%91.98%-1,075.93%21.01%85.15%-1.27%-481.12%86.72%1.75%-3.24%-511.59%90.11%-83.91%-0.50%
FCF Margin Growth (1y) (Quarter)
0.66M-3.70M12.86M-0.26M-1.13M3.32M0.00M-1.79M1.17M0.01M-0.08M-5.69M-1.90M-0.05M0.06M6.17M1.49M-0.58M0.02M1.17M
FCF Margin Growth (3y) (Quarter)
-0.04M-3.34M-0.01M-0.27M-1.15M3.39M0.04M1.22M0.70M-0.37M12.78M-7.74M-1.86M3.28M-0.02M-1.31M0.77M-0.62M0.00M1.64M
FCF Margin Growth (5y) (Quarter)
-0.03M-3.36M-369.00-0.28M-1.14M-0.02M0.01M-2.05M0.00M-0.02M-0.08M-7.74M-1.88M3.35M0.02M1.69M0.29M-1.00M12.86M-0.40M
FCF Margin (QoQ) (Quarter)
-0.01M-3.32M3.34M-0.27M-0.88M1.13M0.03M-2.06M2.08M-0.04M-0.05M-7.68M5.87M1.81M0.05M-1.57M1.19M-0.25M0.65M-0.42M
FCF Payout Ratio Growth (1y) (Quarter)
FCF Payout Ratio Growth (3y) (Quarter)
FCF Payout Ratio (QoQ) (Quarter)
Gross Margin Growth (1y) (Quarter)
0.13M-0.33M0.18M-0.02M-0.06M0.31M-112.00-0.05M0.06M0.01M-0.00M-0.24M-0.44M-0.06M0.00M0.20M0.36M0.14M0.00M0.07M
Gross Margin Growth (3y) (Quarter)
0.14M0.00M-0.02M0.13M-0.01M0.18M-0.31M-0.44M0.25M-0.00M-0.09M-0.03M0.09M-439.000.04M
Gross Margin Growth (5y) (Quarter)
0.09M0.00M-0.05M0.04M0.07M0.18M-0.03M
Gross Margin (QoQ) (Quarter)
-604.00-0.31M0.31M-0.02M-0.04M0.06M618.00-0.07M0.07M0.01M-0.01M-0.31M-0.13M0.39M0.06M-0.10M0.02M0.17M-0.09M-0.03M
Interest Coverage Ratio Growth (1y) (Quarter)
29.47%26.14%79.57%84.92%77.54%88.90%-244.91%43.74%-359.72%69.90%34.97%26.76%96.03%-74.96%19.02%3.65%19.29%63.42%-22.66%69.46%
Interest Coverage Ratio Growth (3y) (Quarter)
-6.44%-39.56%13.61%-34.08%-32.28%58.60%20.37%4.21%10.04%70.88%22.91%60.39%65.52%61.19%-22.01%26.50%47.19%42.24%13.56%40.04%
Interest Coverage Ratio Growth (5y) (Quarter)
-62.90%-34.33%-10.71%4.03%-2.84%15.06%-7.60%7.18%-4.48%38.11%-7.65%-16.75%15.83%48.18%23.27%9.11%52.84%56.38%14.57%55.08%
Interest Coverage Ratio (QoQ) (Quarter)
-0.85%-6.74%26.71%80.89%-50.20%47.23%-2,176.87%96.88%-1,127.25%96.54%-4,818.66%96.49%33.48%-52.28%-2,176.47%95.82%44.28%30.98%-7,533.49%98.96%
Net Margin Growth (1y) (Quarter)
0.04M0.80M2.04M-0.29M-3.89M1.18M-0.00M-2.12M1.27M-0.00M0.01M-1.80M-17.85M-0.65M-0.01M2.56M18.15M-0.09M0.00M-0.59M
Net Margin Growth (3y) (Quarter)
-0.02M-1.18M0.00M-0.29M-3.91M0.15M-0.00M-1.36M-2.57M1.98M2.05M-4.21M-20.46M0.52M908.00-1.36M1.57M-0.75M0.01M0.18M
Net Margin Growth (5y) (Quarter)
-0.03M-1.18M-0.01M-0.29M-3.91M-0.00M-0.00M-2.41M-2.64M-72.000.01M-4.21M-20.49M-0.51M-261.00-0.59M-2.27M1.23M2.04M-2.23M
Net Margin (QoQ) (Quarter)
-0.02M-1.16M1.17M-0.29M-3.62M3.91M-0.01M-2.40M-0.23M2.64M0.01M-4.21M-16.28M19.83M0.65M-1.64M-0.69M1.59M0.75M-2.23M
Operating Margin Growth (1y) (Quarter)
3.06M-0.47M2.13M-0.23M-2.63M2.58M28.00-0.84M2.06M-0.01M-0.03M-3.29M-2.55M-0.67M0.02M2.75M2.10M0.19M0.00M1.07M
Operating Margin Growth (3y) (Quarter)
-0.01M-2.59M0.76M0.03M2.02M2.49M2.10M2.10M-4.36M-3.12M1.90M-0.01M-1.39M1.60M-0.49M-0.01M0.52M
Operating Margin Growth (5y) (Quarter)
-0.02M-2.59M0.01M-0.24M-2.64M-0.01M0.02M-1.08M-0.59M-0.02M0.08M0.01M1.47M2.03M1.62M2.12M-0.55M
Operating Margin (QoQ) (Quarter)
-0.00M-2.58M2.60M-0.25M-2.41M2.63M0.02M-1.09M0.49M0.57M-0.00M-4.35M1.24M2.44M0.69M-1.62M0.58M0.53M0.50M-0.56M
Return on Assets Growth (1y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (5y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets (QoQ) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y) (Quarter)
-4.00136.00285.00-36.00-493.00143.000.00M-200.00236.000.00M1.00-159.00-0.00M-62.000.00M239.000.00M-6.001.00-59.00
Return on Sales Growth (3y) (Quarter)
-4.00-144.00-1.00-37.00-497.00-16.00-2.00-337.00-261.00279.00286.00-395.00-0.00M81.001.00-120.00272.00-68.001.0022.00
Return on Sales Growth (5y) (Quarter)
-3.00-143.00-1.00-36.00-496.000.00M-3.00-237.00-261.000.00M0.00M-396.00-0.00M-78.00-1.00-257.00-225.00211.00286.00-215.00
Return on Sales (QoQ) (Quarter)
-3.00-140.00142.00-36.00-460.00497.00-1.00-235.00-24.00261.000.00M-396.00-0.00M0.00M62.00-156.00-68.00156.0069.00-215.00