Waystar Holding Growth Metrics (2023-2026) | WAY

Growth Metrics Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Growth Ratios
Assets Growth (1y) (Quarter) -0.13%2.43%4.53%26.39%26.41%25.46%
Assets (QoQ) (Quarter) -0.58%0.80%0.92%1.27%1.46%21.89%0.93%0.51%
Capital Expenditures Growth (1y) (Quarter) 37.99%7.48%-2.41%-16.03%-31.80%51.22%182.47%179.40%
Capital Expenditures (QoQ) (Quarter) -7.25%-3.99%23.53%25.45%-27.76%-12.82%6.28%1.89%60.18%62.85%5.13%
Cash & Equivalents Growth (1y) (Quarter) -44.89%-28.58%186.00%411.90%290.66%324.57%231.21%-66.31%-84.67%-95.64%
Cash & Equivalents Growth (3y) (Quarter) -1.68%-49.07%
Cash & Equivalents (QoQ) (Quarter) -53.57%-19.96%61.15%19.25%85.92%43.27%22.98%29.60%45.04%-85.43%-44.04%-63.17%
Cash from Investing Activities Growth (1y) (Quarter) 76.25%60.52%-437.00%-363.91%618.21%-10,565.60%-276.75%-118.44%
Cash from Investing Activities (QoQ) (Quarter) 56.54%64.73%-23.53%-25.45%27.76%-379.71%-6.71%240.14%-1,586.77%83.06%38.13%
Cash from Operations Growth (1y) (Quarter) 854.46%465.38%498.78%526.28%4.08%2.88%32.16%-38.60%
Cash from Operations (QoQ) (Quarter) 209.66%-6.34%43.99%410.15%-17.82%-0.80%50.60%-15.22%-18.77%27.43%-30.03%
EBITDA Margin Growth (1y) (Quarter) -1546.00-503.00354.00977.002,044.001,111.00-233.0021.00-17.00
EBITDA Margin Growth (3y) (Quarter) 481.00
EBITDA Margin (QoQ) (Quarter) -265.00190.00-258.00-1214.00779.001,047.00366.00-147.00-154.00-298.00619.00-185.00
EBIT Growth (1y) (Quarter) -77.83%-15.73%41.01%85.30%686.49%121.88%11.06%23.40%17.27%
EBIT Growth (3y) (Quarter) 26.92%
EBIT Margin Growth (1y) (Quarter) -1546.00-503.00354.00977.002,044.001,111.00-233.0021.00-17.00
EBIT Margin Growth (3y) (Quarter) 481.00
EBIT Margin (QoQ) (Quarter) -265.00190.00-258.00-1214.00779.001,047.00366.00-147.00-154.00-298.00619.00-185.00
EBIT (QoQ) (Quarter) -13.37%16.99%-6.63%-76.57%229.24%95.77%22.70%-0.56%-7.12%-2.02%36.34%-5.50%
EBT Growth (1y) (Quarter) -203.05%143.02%317.88%310.56%210.15%391.73%9.34%29.17%21.04%
EBT Growth (3y) (Quarter) 82.12%
EBT Margin Growth (1y) (Quarter) -1091.001,386.002,088.002,784.003,525.001,228.00-163.00100.0043.00
EBT Margin Growth (3y) (Quarter) 2,476.00
EBT Margin (QoQ) (Quarter) -312.00290.00-244.00-825.002,165.00992.00452.00-84.00-131.00-399.00715.00-142.00
EBT (QoQ) (Quarter) -44.69%24.87%-44.96%-92.32%120.54%280.53%40.09%0.61%-8.31%-15.38%65.49%-5.72%
Enterprise Value Growth (1y) (Quarter) 37.46%23.34%-173.10%-350.34%-252.67%-287.12%-208.53%57.85%36.36%38.49%
Enterprise Value Growth (3y) (Quarter) -5.89%-22.22%
Enterprise Value (QoQ) (Quarter) 49.64%14.05%-55.87%-13.63%-79.41%-41.73%-22.06%-24.73%-42.99%80.64%-84.31%-20.56%
EPS (Basic) Growth (1y) (Quarter) -133.37%124.79%207.42%229.82%189.54%456.62%-11.73%32.85%14.73%
EPS (Basic) Growth (3y) (Quarter) 63.83%
EPS (Basic) (QoQ) (Quarter) -43.26%6.92%-10.52%-58.35%115.22%303.40%33.57%9.22%-5.41%-36.03%101.02%-5.68%
EPS (Diluted) Growth (1y) (Quarter) -133.37%124.14%207.42%223.71%185.48%449.83%-15.00%36.92%18.55%
EPS (Diluted) Growth (3y) (Quarter) 63.43%
EPS (Diluted) (QoQ) (Quarter) -43.26%6.92%-10.52%-58.35%114.82%314.22%27.28%9.41%-4.68%-35.97%105.04%-5.27%
FCF Margin Growth (1y) (Quarter) 3,770.002,124.002,064.002,996.00-89.00-513.00-77.00-2008.00
FCF Margin (QoQ) (Quarter) 1,120.00-44.00136.002,558.00-525.00-105.001,068.00-527.00-950.00332.00-863.00
Free Cash Flow Growth (1y) (Quarter) 520.60%933.47%1,037.78%960.28%8.48%-2.26%18.30%-52.42%
Free Cash Flow (QoQ) (Quarter) 133.94%-8.74%66.00%718.01%-16.60%0.47%54.69%-16.31%-24.86%21.61%-37.78%
Gross Margin Growth (1y) (Quarter) -343.00-165.00-8.0095.00214.00185.00207.00159.00160.00
Gross Margin Growth (3y) (Quarter) 31.00
Gross Margin (QoQ) (Quarter) -103.00-61.00-94.00-85.0076.0096.008.0034.0047.00117.00-40.0036.00
Gross Profit Growth (1y) (Quarter) 13.75%18.78%17.96%15.70%19.16%15.01%28.16%25.28%20.90%
Gross Profit Growth (3y) (Quarter) 17.90%
Gross Profit (QoQ) (Quarter) -0.83%3.84%7.24%3.00%3.55%3.13%5.18%6.08%-0.05%14.92%2.82%2.37%
Interest Coverage Ratio Growth (1y) (Quarter) 122.44%339.25%2,366.66%630.87%2,077.48%111.79%-17.37%19.10%8.96%
Interest Coverage Ratio Growth (3y) (Quarter) 94.19%
Interest Coverage Ratio (QoQ) (Quarter) 15.46%117.45%-673.74%126.51%801.47%79.91%23.48%8.73%-12.32%-29.81%77.98%-0.52%
Net Cash Flow Growth (1y) (Quarter) 222.64%911.03%77.84%539.91%109.56%-711.85%-131.26%-128.00%
Net Cash Flow (QoQ) (Quarter) 85.74%441.73%-61.98%562.06%-5.72%-25.07%36.81%116.82%-375.27%96.17%-22.53%
Net Income Growth (1y) (Quarter) -156.11%134.79%232.34%284.16%216.25%468.35%4.78%47.88%26.98%
Net Income Growth (3y) (Quarter) 79.47%
Net Income (QoQ) (Quarter) -43.26%6.92%-10.25%-74.20%119.46%254.13%53.43%9.96%-4.87%-34.72%116.54%-5.58%
Net Income towards Common Stockholders Growth (1y) (Quarter) -156.11%134.95%232.36%283.71%216.25%465.62%4.76%47.88%26.98%
Net Income towards Common Stockholders Growth (3y) (Quarter) 79.47%
Net Income towards Common Stockholders (QoQ) (Quarter) -43.26%6.92%-10.52%-73.77%119.55%252.47%53.41%9.96%-4.87%-34.72%116.54%-5.58%
Net Margin Growth (1y) (Quarter) -629.001,010.001,479.001,850.002,370.00914.00-123.00238.0089.00
Net Margin Growth (3y) (Quarter) 1,830.00
Net Margin (QoQ) (Quarter) -233.0088.00-11.00-472.001,406.00556.00360.0048.00-49.00-481.00720.00-101.00
Operating Income Growth (1y) (Quarter) -77.83%-15.73%41.01%85.30%686.49%121.88%11.06%23.40%17.27%
Operating Income Growth (3y) (Quarter) 26.92%
Operating Income (QoQ) (Quarter) -13.37%16.99%-6.63%-76.57%229.24%95.77%22.70%-0.56%-7.12%-2.02%36.34%-5.50%
Operating Margin Growth (1y) (Quarter) -1546.00-503.00354.00977.002,044.001,111.00-233.0021.00-17.00
Operating Margin Growth (3y) (Quarter) 481.00
Operating Margin (QoQ) (Quarter) -265.00190.00-258.00-1214.00779.001,047.00366.00-147.00-154.00-298.00619.00-185.00
Profit After Tax Growth (1y) (Quarter) -156.11%134.95%232.36%283.71%216.25%466.19%4.76%47.88%26.98%
Profit After Tax Growth (3y) (Quarter) 79.47%
Profit After Tax (QoQ) (Quarter) -43.26%6.92%-10.52%-73.77%119.55%252.47%53.41%9.96%-4.77%-34.78%116.54%-5.58%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -23.72%-24.82%0.32%10.52%30.48%44.62%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -23.82%-2.68%-0.18%1.59%1.66%7.22%17.84%12.60%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 290.00214.00128.0023.00
Return on Capital Employed (QoQ) (Quarter) 35.0065.00123.0067.00-41.00-21.0018.00
Return on Invested Capital Growth (1y) (Quarter) -4.00-1.001.001.003.002.00
Return on Invested Capital (QoQ) (Quarter) -3.00-1.000.00-1.001.001.001.001.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 19.68%21.72%18.10%14.08%15.40%11.89%24.35%22.40%18.11%
Revenue Growth (3y) (Quarter) 17.72%
Revenue (QoQ) (Quarter) 0.66%4.78%8.76%4.34%2.37%1.66%5.05%5.54%-0.74%12.99%3.41%1.85%
Share-based Compensation Growth (1y) (Quarter) 2,781.75%258.09%200.34%166.77%-81.37%46.74%73.34%69.72%19.71%
Share-based Compensation Growth (3y) (Quarter) 85.91%
Share-based Compensation (QoQ) (Quarter) 2.75%6.16%7.90%2,348.58%-87.23%-10.96%-4.16%70.97%0.58%5.18%-6.16%20.59%
Tax Rate Growth (1y) (Quarter) 1,200.001,467.003,730.00906.00-362.00-966.00241.00-915.00-339.00
Tax Rate Growth (3y) (Quarter) 499.00
Tax Rate (QoQ) (Quarter) 77.00-1833.002,275.00681.00344.00430.00-549.00-587.00-260.001,638.00-1706.00-11.00
Total Debt Growth (1y) (Quarter) -44.43%-8.87%-0.71%19.53%19.50%19.49%
Total Debt (QoQ) (Quarter) -8.34%-0.19%-0.19%-0.19%-0.14%20.15%-0.21%-0.21%