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-2.58M-0.02M693.00-2.63M1.08M-3.49M-0.37M2.06M1.49M3.55M0.35M0.56M-0.04M-0.04M-1.59M-1.01M0.04M0.10M1.23M
EBITDA Margin Growth (3y) (Quarter)
-0.01M-2.59M-0.00M-0.46M-2.65M-0.74M-3.49M-0.37M2.49M-0.01M0.04M-0.02M-0.01M2.53M0.02M-1.61M1.60M1.49M3.61M-0.01M
EBITDA Margin Growth (5y) (Quarter)
-0.02M-2.59M-0.01M-0.01M-2.64M-1.51M-3.50M-0.39M-0.59M-0.02M0.05M-0.48M-0.03M0.71M0.02M-1.61M2.03M-0.00M0.09M-0.38M
EBITDA Margin (QoQ) (Quarter)
-0.00M-2.58M2.58M0.00M-2.63M1.13M-2.00M3.12M-0.20M0.57M0.07M-0.08M0.01M-0.03M0.06M-1.63M0.58M1.02M0.12M-0.50M
EBIT Margin Growth (1y) (Quarter)
3.06M-2.58M-0.02M693.00-2.63M1.08M-3.49M-0.37M2.06M1.49M3.55M0.35M0.56M-0.04M-0.04M-1.59M-1.01M0.04M0.10M1.23M
EBIT Margin Growth (3y) (Quarter)
-0.01M-2.59M-0.00M-0.46M-2.65M-0.74M-3.49M-0.37M2.49M-0.01M0.04M-0.02M-0.01M2.53M0.02M-1.61M1.60M1.49M3.61M-0.01M
EBIT Margin Growth (5y) (Quarter)
-0.02M-2.59M-0.01M-0.01M-2.64M-1.51M-3.50M-0.39M-0.59M-0.02M0.05M-0.48M-0.03M0.71M0.02M-1.61M2.03M-0.00M0.09M-0.38M
EBIT Margin (QoQ) (Quarter)
-0.00M-2.58M2.58M0.00M-2.63M1.13M-2.00M3.12M-0.20M0.57M0.07M-0.08M0.01M-0.03M0.06M-1.63M0.58M1.02M0.12M-0.50M
EBT Margin Growth (1y) (Quarter)
-0.04M-1.41M0.03M-0.02M-4.93M1.29M10.15M-0.89M2.35M0.14M-10.18M0.88M2.37M-0.07M0.02M-1.54M-2.00M0.04M-0.33M-0.57M
EBT Margin Growth (3y) (Quarter)
-0.03M-1.42M0.05M0.37M-4.95M0.07M10.19M-0.90M-2.62M0.02M-0.01M-0.03M-0.20M1.36M-0.02M-1.56M2.73M0.11M-10.50M-1.24M
EBT Margin Growth (5y) (Quarter)
-0.03M-1.42M0.04M-0.02M-4.95M-0.13M10.18M-0.91M-2.61M0.00M0.01M0.35M-0.23M0.14M0.02M-1.57M-2.24M-0.00M-0.33M-2.15M
EBT Margin (QoQ) (Quarter)
-0.03M-1.40M1.46M-0.05M-4.94M4.82M10.32M-11.09M-1.70M2.61M-0.00M-0.03M-0.20M0.17M0.08M-1.59M-0.66M2.21M-0.30M-1.82M
Enterprise Value Growth (1y) (Quarter)
-112.62%-43.91%26.87%-340.93%-652.00%-360.32%-234.99%-220.90%23.38%-1.12%4.80%30.96%13.76%36.87%18.28%17.60%40.51%44.31%53.66%
Enterprise Value Growth (3y) (Quarter)
-63.25%54.14%32.18%45.50%-104.54%-49.86%-40.28%-38.73%-39.72%-51.49%-53.69%-94.32%-70.64%-54.14%-45.03%-22.22%26.75%29.16%28.83%
Enterprise Value Growth (5y) (Quarter)
17.62%-15.22%-38.36%-29.48%-15.74%-18.24%-21.82%-19.12%-18.97%11.09%4.03%-6.78%-75.25%-23.75%-19.97%-20.32%-18.87%-20.30%-21.22%
Enterprise Value (QoQ) (Quarter)
-77.04%-206.00%397.28%75.34%-143.61%-230.84%-2.91%9.08%-3.66%21.01%-35.82%14.40%24.82%1.33%0.57%-10.81%24.20%28.77%6.92%7.80%
FCF Margin Growth (1y) (Quarter)
0.66M-0.95M-0.05M-0.00M-1.90M-0.79M-7.17M-0.78M1.94M1.68M7.16M0.73M-0.04M0.09M0.07M-1.52M-0.37M-0.05M1.29M1.16M
FCF Margin Growth (3y) (Quarter)
-0.03M-0.99M0.01M1.20M-1.88M-0.41M-7.17M-0.77M0.70M-0.06M-0.06M-0.05M194.000.99M0.06M-1.57M1.53M1.72M8.51M0.37M
FCF Margin Growth (5y) (Quarter)
-0.03M-0.99M-0.04M-0.02M-1.90M-1.77M-7.20M-0.79M0.02M-0.10M-0.01M1.15M0.02M1.36M0.05M-1.56M0.29M-0.02M1.30M-0.41M
FCF Margin (QoQ) (Quarter)
-0.01M-0.97M0.95M0.02M-1.91M0.15M-5.43M6.41M0.81M-0.12M0.05M-0.01M0.04M0.01M0.02M-1.60M1.19M0.33M1.37M-1.73M
FCF Payout Ratio Growth (1y) (Quarter)
81.42%-670.88%33.35%4.99%-13.89%58.58%-68.98%2.70%8,485.82%12.30%311.82%-45.09%-106.98%-1,964.76%-242.80%-65.35%-89.66%91.32%206.40%-274.08%
FCF Payout Ratio Growth (3y) (Quarter)
-26.40%60.34%32.52%61.54%-43.93%8.77%-37.54%-7.92%170.29%-40.95%63.68%-10.28%-88.23%-95.74%-72.25%-32.65%-123.11%-16.25%73.45%-107.81%
FCF Payout Ratio Growth (5y) (Quarter)
-18.68%33.47%-15.66%-15.76%21.58%-30.52%50.12%49.93%13.33%53.11%25.39%39.61%-50.61%-68.91%-30.75%-24.70%-18.64%-38.06%41.26%-52.68%
FCF Payout Ratio (QoQ) (Quarter)
20.35%-243.06%83.52%-111.03%4.52%-24.77%32.78%-21.51%8,328.96%-101.30%262.36%-183.23%-296.05%-285.79%88.77%3.62%-354.29%82.35%237.69%-438.85%
Gross Margin Growth (1y) (Quarter)
0.13M-0.31M-0.00M-737.00-0.06M0.28M0.79M0.00M0.06M0.04M-0.79M-0.01M0.00M-777.00-0.01M-0.10M-0.09M-0.00M0.75M0.24M
Gross Margin Growth (3y) (Quarter)
0.11M0.79M0.00M0.13M0.01M0.00M-0.00M0.00M0.32M-0.01M-0.10M-0.03M0.04M-0.05M0.13M
Gross Margin Growth (5y) (Quarter)
0.15M-0.01M-0.10M0.04M0.00M0.74M0.13M
Gross Margin (QoQ) (Quarter)
-604.00-0.31M0.31M30.00-0.06M0.03M0.82M-0.79M-0.00M0.01M-0.00M-0.01M0.01M0.00M-0.02M-0.09M0.02M0.09M0.74M-0.61M
Interest Coverage Ratio Growth (1y) (Quarter)
29.47%26.14%-13.31%-9.05%-99.37%4.31%2.89%10.74%48.22%23.77%-117.60%-73.15%-11.68%-156.06%100.44%-47.50%-33.54%47.53%2,011.03%56.16%
Interest Coverage Ratio Growth (3y) (Quarter)
-6.44%-39.56%11.59%-77.87%-173.91%15.12%19.15%16.57%10.04%18.63%-33.78%-19.00%-4.86%-23.15%26.19%-31.61%8.25%-0.80%30.10%-3.83%
Interest Coverage Ratio Growth (5y) (Quarter)
-62.90%-4.58%-20.37%-13.96%-33.23%-11.40%15.66%-30.99%-4.48%-14.67%-7.87%-50.05%-64.06%-3.60%14.93%-8.20%-1.66%6.26%17.32%-1.73%
Interest Coverage Ratio (QoQ) (Quarter)
5.81%-6.74%6.00%-15.39%-72.21%48.77%4.61%-6.06%0.09%24.59%-172.30%15.61%35.56%-72.91%100.47%-28,369.62%41.66%32.06%118.84%-687.02%
Net Margin Growth (1y) (Quarter)
0.04M-1.17M0.02M-0.01M-3.89M0.99M10.00M-0.91M1.27M0.18M-10.03M0.89M2.40M-0.07M0.01M-1.61M-2.10M0.04M-0.41M-0.59M
Net Margin Growth (3y) (Quarter)
-0.02M-1.18M0.04M0.27M-3.91M-0.04M10.03M-0.92M-2.57M0.01M-0.01M-0.03M-0.22M1.11M-0.02M-1.63M1.57M0.16M-10.43M-1.31M
Net Margin Growth (5y) (Quarter)
-0.03M-1.18M0.03M-0.01M-3.91M-0.19M10.03M-0.93M-2.64M-72.000.01M0.26M-0.24M0.08M0.02M-1.64M-2.27M-0.01M-0.41M-2.23M
Net Margin (QoQ) (Quarter)
-0.02M-1.16M1.21M-0.04M-3.90M3.73M10.21M-10.95M-1.71M2.64M40.00-0.03M-0.21M0.17M0.08M-1.66M-0.69M2.31M-0.38M-1.83M
Operating Margin Growth (1y) (Quarter)
3.06M-2.58M-0.02M693.00-2.63M1.08M-3.49M-0.37M2.06M1.49M3.55M0.35M0.56M-0.04M-0.04M-1.59M-1.01M0.04M0.10M1.23M
Operating Margin Growth (3y) (Quarter)
-0.01M-2.59M-0.74M-3.49M-0.37M2.49M-0.01M0.04M-0.02M-0.01M2.53M0.02M-1.61M1.60M1.49M3.61M-0.01M
Operating Margin Growth (5y) (Quarter)
-0.02M-2.59M-0.01M-0.01M-2.64M-1.51M-3.50M-0.39M-0.59M-0.02M0.71M0.02M-1.61M2.03M-0.00M0.09M-0.38M
Operating Margin (QoQ) (Quarter)
-0.00M-2.58M2.58M0.00M-2.63M1.13M-2.00M3.12M-0.20M0.57M0.07M-0.08M0.01M-0.03M0.06M-1.63M0.58M1.02M0.12M-0.50M
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 Equity Growth (1y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (3y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (5y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity (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 Invested Capital Growth (1y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (3y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (5y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital (QoQ) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y) (Quarter)
-4.00-141.003.00-2.00-493.00129.000.00M-89.00236.0014.00-0.00M88.00237.00-7.002.00-153.00-200.004.00-33.00-59.00
Return on Sales Growth (3y) (Quarter)
-4.00-144.003.00-78.00-497.00-30.000.00M-92.00-261.002.00-1.00-3.00-21.00136.00-2.00-154.00272.0011.00-0.00M-124.00
Return on Sales Growth (5y) (Quarter)
-3.00-143.004.00-2.00-496.00-14.000.00M-92.00-261.000.00M-1.00-79.00-24.00-22.000.00M-157.00-225.000.00M-33.00-215.00
Return on Sales (QoQ) (Quarter)
-3.00-140.00146.00-5.00-495.00483.000.00M-0.00M-170.00261.000.00M-3.00-21.0017.008.00-157.00-68.00222.00-30.00-182.00