Expion360 Growth Metrics (2021-2026) | XPON

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 155.89%84.02%-33.12%-36.24%-28.71%-37.19%-34.32%-13.29%-23.50%-7.73%-1.74%5.53%-11.38%-18.52%
Assets Growth (3y) (Quarter) 11.75%2.17%-24.42%-16.44%-21.52%-22.13%
Assets (QoQ) (Quarter) 32.81%130.01%-8.09%-8.85%-4.50%-16.40%-12.39%1.92%-15.86%-12.57%15.66%-10.09%1.48%-6.90%24.22%-24.49%-6.70%
Capital Expenditures Growth (1y) (Quarter) 20.11%157.87%1,047.61%581.88%-71.83%-144.68%-99.59%-1,044.87%-3,794.65%96.86%
Capital Expenditures Growth (3y) (Quarter) -73.22%-55.27%-27.72%-26.29%
Capital Expenditures (QoQ) (Quarter) 49.52%-37.14%-24.37%68.98%221.02%179.74%-55.06%-93.02%-609.09%102.57%45.45%
Cash & Equivalents Growth (1y) (Quarter) 182.34%831.31%616.36%-65.39%-64.14%-45.39%-60.48%-74.91%14.23%-86.08%-51.72%-24.08%29.13%442.24%181.82%
Cash & Equivalents Growth (3y) (Quarter) 99.95%-10.87%10.98%-59.60%-19.12%-25.57%-18.50%
Cash & Equivalents Growth (5y) (Quarter) 61.39%
Cash & Equivalents (QoQ) (Quarter) 3.38%1,199.87%-21.88%-11.28%-20.48%-37.20%-19.06%35.10%-42.45%-60.13%268.51%-83.53%99.54%-37.31%526.83%-30.85%4.41%
Cash from Investing Activities Growth (1y) (Quarter) -20.11%-157.87%-847.10%-581.88%71.83%112.29%105.27%931.19%249.25%-96.43%
Cash from Investing Activities Growth (3y) (Quarter) 68.83%55.27%23.72%27.72%26.29%
Cash from Investing Activities (QoQ) (Quarter) -49.52%37.14%24.37%-68.98%-221.02%-130.86%45.55%93.02%240.02%-1.00%-119.26%131.78%-45.45%
Cash from Operations Growth (1y) (Quarter) 269.68%-422.79%-6.27%31.61%-380.93%35.11%65.20%-72.12%-17.52%17.37%-372.62%-120.11%26.50%76.88%35.39%16.79%8.23%
Cash from Operations Growth (3y) (Quarter) -77.60%-41.00%-20.46%-37.35%-64.19%50.14%-2.05%-46.63%7.45%
Cash from Operations Growth (5y) (Quarter) -30.46%
Cash from Operations (QoQ) (Quarter) -107.29%-199.90%39.40%145.04%-738.66%39.04%61.00%-85.02%-47.52%67.31%-92.88%-26.32%-3.73%-86.99%10.17%57.82%67.37%-422.56%-15.70%53.48%
EBITDA Margin Growth (1y) (Quarter) -1073.00-12821.00-7666.00-2601.00-9578.004,556.00-516.00-15186.00-9109.00-4456.00-4253.0039,116.0014,638.008,619.001,329.005,112.00-5708.00
EBITDA Margin Growth (3y) (Quarter) -19760.00-12721.00-12436.0021,329.00-4049.008,719.00-3440.0029,043.00-180.00
EBITDA Margin Growth (5y) (Quarter) -10831.00
EBITDA Margin (QoQ) (Quarter) 65.00-1024.00-6120.006,006.00-11683.004,130.00-1056.00-970.002,451.00-941.00-15725.005,107.007,104.00-739.0027,644.00-19372.001,085.00-8029.0031,428.0012,135.00
EBIT Growth (1y) (Quarter) -689.09%-6,983.06%-557.81%-46.15%-401.45%48.64%-44.42%-50.67%-17.26%-12.12%-6.02%225.62%41.64%19.57%-55.73%53.28%-54.28%
EBIT Growth (3y) (Quarter) -259.34%-244.23%-115.95%68.29%-50.83%22.63%-33.59%69.86%-1.82%
EBIT Growth (5y) (Quarter) -110.95%
EBIT Margin Growth (1y) (Quarter) -1073.00-12821.00-7666.00-2601.00-9578.004,556.00-516.00-15186.00-9109.00-4456.00-4253.0039,116.0014,638.008,619.001,329.005,112.00-5708.00
EBIT Margin Growth (3y) (Quarter) -19760.00-12721.00-12436.0021,329.00-4049.008,719.00-3440.0029,043.00-180.00
EBIT Margin Growth (5y) (Quarter) -10831.00
EBIT Margin (QoQ) (Quarter) 65.00-1024.00-6120.006,006.00-11683.004,130.00-1056.00-970.002,451.00-941.00-15725.005,107.007,104.00-739.0027,644.00-19372.001,085.00-8029.0031,428.0012,135.00
EBIT (QoQ) (Quarter) 2.91%-365.07%-416.36%66.16%-771.47%56.81%-14.72%-16.13%10.74%-21.45%-19.69%9.63%14.65%-14.83%241.83%-141.98%-17.63%-122.35%239.59%65.97%
EBT Growth (1y) (Quarter) -181.85%-3,036.32%-262.64%62.86%-183.81%63.85%-41.70%-47.72%-10.88%-50.10%-386.21%88.34%47.46%38.33%108.20%-1,642.94%-52.97%
EBT Growth (3y) (Quarter) -107.00%-157.22%-192.34%60.01%-18.25%30.58%36.89%-44.24%3.77%
EBT Growth (5y) (Quarter) -48.12%
EBT Margin Growth (1y) (Quarter) -439.00-17259.00-6600.0020,046.00-9887.0010,000.00-341.00-15035.00-9441.00-8795.00-53843.0024,152.0016,938.0012,790.0066,455.00-18710.00-5632.00
EBT Margin Growth (3y) (Quarter) -19766.00-16055.00-60784.0029,163.00-2389.0013,994.0012,270.00-9593.001,865.00
EBT Margin Growth (5y) (Quarter) -8460.00
EBT Margin (QoQ) (Quarter) 1,481.00-1338.00-27795.0027,213.00-15340.009,322.00-1149.00-2720.004,547.00-1019.00-15843.002,874.005,192.00-46067.0062,152.00-4339.001,043.007,598.00-23013.008,739.00
EBT (QoQ) (Quarter) 47.23%-170.46%-1,028.52%82.50%-487.18%68.73%-15.57%-33.74%25.21%-22.59%-20.48%-0.39%-1.24%-297.08%97.11%-352.50%-18.83%152.81%-713.85%60.29%
Enterprise Value Growth (1y) (Quarter) -204.92%-760.22%-563.33%66.12%64.14%45.39%60.48%74.91%-14.23%86.08%51.72%24.08%-29.13%-442.24%-181.82%
Enterprise Value Growth (3y) (Quarter) -99.95%13.19%-8.17%59.89%19.12%25.57%18.50%
Enterprise Value Growth (5y) (Quarter) -61.39%
Enterprise Value (QoQ) (Quarter) -3.12%-1,129.66%23.53%11.28%20.48%37.20%19.06%-35.10%42.45%60.13%-268.51%83.53%-99.54%37.31%-526.83%30.85%-4.41%
EPS (Basic) Growth (1y) (Quarter) 264.03%-1,421.63%-59.62%82.62%79.03%71.92%-12,034.43%-13,108.58%-10,888.04%-14,280.95%6.48%282.11%98.82%98.64%100.49%-101.22%54.05%
EPS (Basic) Growth (3y) (Quarter) -581.70%-750.11%-465.81%252.48%-62.40%18.16%36.70%-42.98%-37.26%
EPS (Basic) Growth (5y) (Quarter) -11.46%
EPS (Basic) (QoQ) (Quarter) 50.25%-175.71%-916.89%111.76%-561.55%71.08%-10.70%221.16%-172.38%-12,400.00%-20.50%1.04%3.51%18.71%334.62%-100.64%-10.81%129.27%-683.33%75.71%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -14,280.95%6.48%282.11%98.82%98.64%100.41%-101.22%54.05%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -12,400.00%-20.50%1.04%3.51%18.71%334.62%-100.64%-10.81%124.39%-800.00%75.71%
FCF Margin Growth (1y) (Quarter) 5,879.00-8525.00-2263.002,404.00-11698.003,271.0012,758.00-9069.00-6800.00-1677.00-19380.00740.0010,318.0012,234.0014,262.003,750.00-1219.00
FCF Margin Growth (3y) (Quarter) -12619.00-6932.00-8884.00-5926.00-8180.0013,827.007,640.00-4579.002,299.00
FCF Margin Growth (5y) (Quarter) -3520.00
FCF Margin (QoQ) (Quarter) -2956.00-7495.005,386.0010,944.00-17360.00-1232.0010,052.00-3158.00-2391.008,256.00-11776.00-888.002,731.00-9447.008,344.008,689.004,647.00-7419.00-2167.003,720.00
Free Cash Flow Growth (1y) (Quarter) 245.30%-406.33%-20.54%21.15%-402.43%38.58%69.68%-46.75%-10.63%15.46%-365.25%-120.11%22.60%76.97%34.49%16.79%8.02%
Free Cash Flow Growth (3y) (Quarter) -69.40%-38.02%-19.35%-36.56%-66.19%50.73%2.60%-39.04%7.65%
Free Cash Flow Growth (5y) (Quarter) -28.18%
Free Cash Flow (QoQ) (Quarter) -102.43%-185.17%39.20%141.40%-805.42%32.11%60.23%-58.78%-43.27%66.49%-92.54%-19.70%-9.48%-84.40%8.91%57.91%67.42%-424.52%-15.70%53.48%
Gross Margin Growth (1y) (Quarter) 891.00-580.00-1100.00-1288.00-1056.00-573.00-413.00156.00-653.00-88.00-1286.00-180.00158.00-464.001,053.00-3692.0082.00
Gross Margin Growth (3y) (Quarter) -818.00-1240.00-2799.00-1311.00-1551.00-1124.00-646.00-3716.00-413.00
Gross Margin Growth (5y) (Quarter) -578.00
Gross Margin (QoQ) (Quarter) 679.00226.00-492.00478.00-792.00-294.00-681.00710.00-308.00-134.00-112.00-99.00257.00-1332.00995.00239.00-365.00184.00-3750.004,013.00
Gross Profit Growth (1y) (Quarter) 213.38%87.72%-24.57%-31.05%-48.55%-35.67%17.30%-35.38%-49.82%-28.38%-64.30%113.81%125.40%91.30%221.58%-175.08%-21.03%
Gross Profit Growth (3y) (Quarter) -6.82%-4.72%-31.90%-1.60%-16.51%-4.12%10.43%-44.82%-3.70%
Gross Profit Growth (5y) (Quarter) 7.57%
Gross Profit (QoQ) (Quarter) 36.81%41.95%-13.82%87.23%-18.05%-42.96%-21.22%39.71%2.47%4.00%-56.60%8.49%46.26%-48.17%159.97%14.37%24.13%-12.87%-160.70%220.29%
Interest Coverage Ratio Growth (1y) (Quarter) -102.25%-437.92%-3,028.94%-801.47%-4,656.17%2,387.39%278.69%258.22%117.67%-88.19%-93.77%-905.93%2,507.83%5,422.51%16,308.79%-19.81%58.44%
Interest Coverage Ratio Growth (3y) (Quarter) 166.85%154.77%76.35%-386.22%504.80%432.78%172.66%-148.13%110.32%
Interest Coverage Ratio Growth (5y) (Quarter) 271.17%
Interest Coverage Ratio (QoQ) (Quarter) -0.92%-156.65%-297.58%80.36%-168.41%-1,392.85%-14.55%-3.62%229.08%16.62%1.42%-88.42%-13.72%-38.48%-13,217.36%137.46%82.71%82.78%-195.77%-60.10%
Net Cash Flow Growth (1y) (Quarter) 445.20%2,099.19%-521.80%-318.24%-5,749.15%-122.21%69.85%211.58%-13.19%36.11%453.52%-371.83%132.65%70.04%48.95%52.31%-83.96%
Net Cash Flow Growth (3y) (Quarter) -504.34%-72.36%105.09%-105.03%175.34%-26.88%53.08%-13.09%27.22%
Net Cash Flow Growth (5y) (Quarter) 68.44%
Net Cash Flow (QoQ) (Quarter) 5,865.73%-183.83%214.77%-93.78%36,632.13%-123.70%59.72%-61.07%-44.40%67.82%249.09%-263.39%18.49%278.04%-214.64%119.62%-174.80%985.21%-136.71%106.60%
Net Income Growth (1y) (Quarter) -181.91%-3,036.43%-262.64%63.09%-183.74%63.85%-41.81%-48.77%-10.91%-50.14%-385.87%88.49%47.47%38.35%108.20%-1,663.23%-52.97%
Net Income Growth (3y) (Quarter) -107.01%-157.24%-192.35%60.17%-18.24%30.58%36.89%-44.54%3.77%
Net Income Growth (5y) (Quarter) -48.12%
Net Income (QoQ) (Quarter) 47.23%-170.46%-1,028.52%82.50%-487.07%68.73%-14.86%-34.57%25.21%-22.68%-20.49%-0.32%-1.24%-297.02%97.15%-357.78%-18.82%152.80%-713.89%60.29%
Net Income towards Common Stockholders Growth (1y) (Quarter) 381.91%-3,036.43%-262.64%63.09%183.74%63.85%-41.81%-48.77%-210.91%-50.14%-385.87%88.49%47.47%38.35%108.20%-1,663.23%-52.97%
Net Income towards Common Stockholders Growth (3y) (Quarter) -107.01%-157.24%-192.35%60.17%-54.01%30.58%36.89%-44.54%-42.46%
Net Income towards Common Stockholders Growth (5y) (Quarter) -48.12%
Net Income towards Common Stockholders (QoQ) (Quarter) 47.23%-170.46%-1,028.52%117.50%-687.07%68.73%-14.86%234.57%-174.79%-22.68%-20.49%-0.32%-1.24%-297.02%97.15%-357.78%-18.82%152.80%-713.89%60.29%
Net Margin Growth (1y) (Quarter) 6,026.00-17260.00-6600.0020,110.009,886.0010,001.00-348.00-15122.00-35683.00-8799.00-53839.0024,189.0016,943.0012,793.0066,458.00-18725.00-5632.00
Net Margin Growth (3y) (Quarter) -19771.00-16059.00-60788.0029,178.00-8854.0013,994.0012,270.00-9658.00-24373.00
Net Margin Growth (5y) (Quarter) -8461.00
Net Margin (QoQ) (Quarter) 1,481.00-1338.00-27795.0033,678.00-21806.009,323.00-1085.0023,454.00-21691.00-1026.00-15858.002,892.005,193.00-46067.0062,170.00-4354.001,043.007,598.00-23013.008,739.00
Operating Income Growth (1y) (Quarter) -689.09%-6,983.06%-557.81%-46.15%-401.45%48.64%-44.42%-50.67%-17.26%-12.12%-6.02%225.62%41.64%19.57%-55.73%53.28%-54.28%
Operating Income Growth (3y) (Quarter) -259.34%-244.23%-115.95%68.29%-50.83%22.63%-33.59%69.86%-1.82%
Operating Income Growth (5y) (Quarter) -110.95%
Operating Income (QoQ) (Quarter) 2.91%-365.07%-416.36%66.16%-771.47%56.81%-14.72%-16.13%10.74%-21.45%-19.69%9.63%14.65%-14.83%241.83%-141.98%-17.63%-122.35%239.59%65.97%
Operating Margin Growth (1y) (Quarter) -1073.00-12821.00-7666.00-2601.00-9578.004,556.00-516.00-15186.00-9109.00-4456.00-4253.0039,116.0014,638.008,619.001,329.005,112.00-5708.00
Operating Margin Growth (3y) (Quarter) -19760.00-12721.00-12436.0021,329.00-4049.008,719.00-3440.0029,043.00-180.00
Operating Margin Growth (5y) (Quarter) -10831.00
Operating Margin (QoQ) (Quarter) 65.00-1024.00-6120.006,006.00-11683.004,130.00-1056.00-970.002,451.00-941.00-15725.005,107.007,104.00-739.0027,644.00-19372.001,085.00-8029.0031,428.0012,135.00
Profit After Tax Growth (1y) (Quarter) -181.91%-3,036.43%-262.64%63.18%-183.74%63.85%-41.81%-48.77%-10.91%-50.14%-385.87%88.49%47.47%38.35%108.20%-1,663.23%-52.97%
Profit After Tax Growth (3y) (Quarter) -107.01%-157.24%-192.35%60.20%-18.24%30.58%36.89%-44.54%3.77%
Profit After Tax Growth (5y) (Quarter) -48.12%
Profit After Tax (QoQ) (Quarter) 47.23%-170.46%-1,031.16%82.54%-487.07%68.73%-14.86%-34.57%25.21%-22.68%-20.49%-0.32%-1.24%-297.02%97.15%-357.78%-18.82%152.80%-713.89%60.29%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 167.72%90.73%21.59%-8.48%-19.74%-28.40%-27.92%-47.49%-47.29%-43.28%-49.09%-30.65%-32.17%-32.41%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.24%-8.16%-23.59%-30.67%-34.04%-35.01%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 35.60%46.88%24.57%7.91%-3.40%-6.36%-6.24%-5.36%-13.82%-5.74%-31.70%-5.00%-7.26%-15.40%-6.95%-7.08%-7.59%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.00-1.00-1.00-1.000.001.001.000.00
Return on Assets Growth (3y) (Quarter) -1.00-1.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.00-1.000.000.000.001.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -2519.00-1025.00-3059.00-5483.00-5338.00-9892.00-22878.001,688.005,416.008,882.0025,770.005,969.00-1083.00
Return on Capital Employed Growth (3y) (Quarter) -2441.00-2035.00-166.002,174.00-11317.00
Return on Capital Employed (QoQ) (Quarter) -515.00349.00-688.00-1666.00979.00-1685.00-3112.00-1520.00-3575.00-14671.0021,454.002,208.00-110.002,218.001,653.00-3951.00
Return on Equity Growth (1y) (Quarter) 9.002.000.000.00-1.00-1.00-2.00-5.00-4.00-3.00-2.006.005.003.00
Return on Equity Growth (3y) (Quarter) 4.00-2.00-3.000.000.000.00
Return on Equity (QoQ) (Quarter) 7.002.000.000.000.000.000.000.000.00-1.00-3.001.001.000.004.000.000.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.00-1.00-2.00-2.000.001.002.002.001.000.00
Return on Invested Capital Growth (3y) (Quarter) 0.000.000.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.00-1.00-1.002.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.00-2.00-1.002.00-1.001.000.00-2.00-1.00-1.00-5.002.002.001.007.00-2.00-1.00
Return on Sales Growth (3y) (Quarter) -2.00-2.00-6.003.000.001.001.00-1.000.00
Return on Sales Growth (5y) (Quarter) -1.00
Return on Sales (QoQ) (Quarter) 0.000.00-3.003.00-2.001.000.000.000.000.00-2.000.001.00-5.006.000.000.001.00-2.001.00
Revenue Growth (1y) (Quarter) 143.54%121.65%3.90%8.73%-30.07%-21.68%36.67%-39.60%-35.52%-25.91%-26.49%131.21%110.87%133.94%72.23%11.78%-23.59%
Revenue Growth (3y) (Quarter) 3.17%8.75%1.44%14.94%-1.67%10.72%20.06%16.00%1.28%
Revenue Growth (5y) (Quarter) 12.09%
Revenue (QoQ) (Quarter) 12.29%33.94%-1.76%64.83%2.20%-37.21%2.80%6.01%14.46%9.56%-54.57%13.18%31.51%8.71%42.89%3.22%45.90%-19.96%-7.26%-29.45%
Share-based Compensation Growth (1y) (Quarter) -80.81%-83.94%8.26%151.29%901.08%4.87%
Share-based Compensation (QoQ) (Quarter) -14.76%-61.04%-13.38%-33.30%-28.67%162.67%101.07%165.72%-92.53%
Shareholder's Equity Growth (1y) (Quarter) 248.32%1,643.61%1,119.38%414.38%536.76%-41.12%-47.78%-53.91%-62.99%-70.13%-62.73%-52.93%-13.02%-18.12%254.13%159.53%89.25%
Shareholder's Equity Growth (3y) (Quarter) 76.46%67.68%58.53%3.73%27.02%-47.59%-11.67%-17.42%-15.23%
Shareholder's Equity Growth (5y) (Quarter) 50.62%
Shareholder's Equity (QoQ) (Quarter) 11.56%-37.93%275.91%-30.88%820.45%-8.91%-11.24%-14.44%-14.89%-19.22%-21.65%-31.30%-31.30%0.80%-1.04%26.93%-35.33%335.95%-27.48%-7.44%
Tax Rate Growth (1y) (Quarter) 1.00-71.00-2.007.00124.002.002.001.00-115.000.00
Tax Rate Growth (3y) (Quarter) 2.000.00-62.00
Tax Rate (QoQ) (Quarter) 2.00-8.00-1.007.000.002.00115.00-115.000.001.00-1.000.00
Total Debt Growth (1y) (Quarter) -38.54%-96.48%-90.23%-90.45%-31.58%373.23%402.58%379.30%-34.10%-13.15%-13.77%-14.32%-14.30%-14.50%
Total Debt Growth (3y) (Quarter) -34.80%-47.50%-24.90%-26.81%-27.16%52.03%
Total Debt (QoQ) (Quarter) 84.53%-67.10%3.98%-2.65%-89.43%-8.68%1.56%597.75%-26.87%-3.02%-3.15%-4.07%-3.62%-3.71%-3.76%-4.05%-3.84%