Expion360 Growth Metrics (2021-2025) | XPON

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 155.89%84.02%-33.12%-36.24%-28.71%-37.19%-34.32%-13.29%-23.50%-7.73%-1.74%5.53%
Assets Growth (3y) 11.75%2.17%-24.42%-16.44%
Assets (QoQ) 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%
Capital Expenditures Growth (1y) 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) -73.22%-55.27%-27.72%-26.29%
Capital Expenditures (QoQ) 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) 182.34%831.31%616.36%-65.39%-64.14%-45.39%-60.48%-74.91%14.23%-86.08%-51.39%-24.08%29.13%
Cash & Equivalents Growth (3y) 99.95%-10.87%11.23%-59.60%-19.12%
Cash & Equivalents (QoQ) 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%100.89%-37.73%526.83%
Cash from Investing Activities Growth (1y) -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) 68.83%55.27%23.72%27.72%26.29%
Cash from Investing Activities (QoQ) -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) 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%
Cash from Operations Growth (3y) -77.60%-41.00%-20.46%-37.35%-64.19%50.14%-2.05%
Cash from Operations (QoQ) -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%
EBITDA Margin Growth (1y) -1073.00-12821.00-7666.00-2601.00-9578.004,556.00-516.00-15186.00-9109.00-4456.00-4253.0019,400.0014,638.008,619.001,329.00
EBITDA Margin Growth (3y) -19760.00-12721.00-12436.001,613.00-4049.008,719.00-3440.00
EBITDA Margin (QoQ) 65.00-1024.00-6120.006,006.00-11683.004,130.00-1056.00-970.002,451.00-941.00-15725.005,107.007,104.00-739.007,928.00344.001,085.00-8029.00
EBIT Growth (1y) -689.09%-6,983.06%-557.81%-46.15%-401.45%48.64%-44.42%-50.67%-17.26%-12.12%-6.02%45.76%41.64%19.57%-55.73%
EBIT Growth (3y) -259.34%-244.23%-115.95%-6.10%-50.83%22.63%-33.59%
EBIT Margin Growth (1y) -1073.00-12821.00-7666.00-2601.00-9578.004,556.00-516.00-15186.00-9109.00-4456.00-4253.0019,400.0014,638.008,619.001,329.00
EBIT Margin Growth (3y) -19760.00-12721.00-12436.001,613.00-4049.008,719.00-3440.00
EBIT Margin (QoQ) 65.00-1024.00-6120.006,006.00-11683.004,130.00-1056.00-970.002,451.00-941.00-15725.005,107.007,104.00-739.007,928.00344.001,085.00-8029.00
EBIT (QoQ) 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%38.77%2.76%-17.63%-122.35%
EBT Growth (1y) -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%
EBT Growth (3y) -107.00%-157.22%-192.34%60.01%-18.25%30.58%36.89%
EBT Margin Growth (1y) -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
EBT Margin Growth (3y) -19766.00-16055.00-60784.0029,163.00-2389.0013,994.0012,270.00
EBT Margin (QoQ) 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
EBT (QoQ) 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%
Enterprise Value Growth (1y) -204.92%-760.22%-563.33%66.12%64.14%45.39%60.48%74.91%-14.23%86.08%51.39%24.08%-29.13%
Enterprise Value Growth (3y) -99.95%13.19%-8.41%59.89%19.12%
Enterprise Value (QoQ) -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%-100.89%37.73%-526.83%
EPS (Basic) Growth (1y) 264.03%-1,153.60%-41.46%82.62%79.03%65.92%-13,857.96%-13,108.58%-10,888.04%-14,280.95%6.48%98.76%98.82%98.64%100.49%
EPS (Basic) Growth (3y) -581.70%-750.11%-469.45%34.20%-62.40%12.70%38.17%
EPS (Basic) (QoQ) 50.25%-170.46%-936.62%111.76%-480.25%69.48%-27.33%221.16%-172.38%-12,400.00%-20.50%1.04%3.51%18.71%98.40%5.75%-10.81%129.27%
EPS (Weighted Average and Diluted) Growth (1y) -14,280.95%6.48%98.76%98.82%98.64%100.41%
EPS (Weighted Average and Diluted) (QoQ) -12,400.00%-20.50%1.04%3.51%18.71%98.40%5.75%-10.81%124.39%
FCF Margin Growth (1y) 5,879.00-8525.00-2263.002,404.00-11698.003,271.0012,758.00-9069.00-6800.00-1677.00-19380.00740.0010,318.0012,234.0014,262.00
FCF Margin Growth (3y) -12619.00-6932.00-8884.00-5926.00-8180.0013,827.007,640.00
FCF Margin (QoQ) -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
Free Cash Flow Growth (1y) 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%
Free Cash Flow Growth (3y) -69.40%-38.02%-19.35%-36.56%-66.19%50.73%2.60%
Free Cash Flow (QoQ) -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%
Gross Margin Growth (1y) 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
Gross Margin Growth (3y) -818.00-1240.00-2799.00-1311.00-1551.00-1124.00-646.00
Gross Margin (QoQ) 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
Gross Profit Growth (1y) 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%
Gross Profit Growth (3y) -6.82%-4.72%-31.90%-1.60%-16.51%-4.12%10.43%
Gross Profit (QoQ) 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%
Interest Coverage Ratio Growth (1y) -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%247.96%2,507.83%5,422.51%16,308.79%
Interest Coverage Ratio Growth (3y) 166.85%154.77%76.35%272.36%504.80%432.78%172.66%
Interest Coverage Ratio (QoQ) -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%5,563.50%-13.24%82.71%82.78%
Net Cash Flow Growth (1y) 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%
Net Cash Flow Growth (3y) -504.34%-72.36%105.09%-105.03%175.34%-26.88%53.08%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) -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%
Net Income Growth (3y) -107.01%-157.24%-192.35%60.17%-18.24%30.58%36.89%
Net Income (QoQ) 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%
Net Income towards Common Stockholders Growth (1y) 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%
Net Income towards Common Stockholders Growth (3y) -107.01%-157.24%-192.35%60.17%-54.01%30.58%36.89%
Net Income towards Common Stockholders (QoQ) 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%
Net Margin Growth (1y) 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
Net Margin Growth (3y) -19771.00-16059.00-60788.0029,178.00-8854.0013,994.0012,270.00
Net Margin (QoQ) 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
Operating Income Growth (1y) -689.09%-6,983.06%-557.81%-46.15%-401.45%48.64%-44.42%-50.67%-17.26%-12.12%-6.02%45.76%41.64%19.57%-55.73%
Operating Income Growth (3y) -259.34%-244.23%-115.95%-6.10%-50.83%22.63%-33.59%
Operating Income (QoQ) 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%38.77%2.76%-17.63%-122.35%
Operating Margin Growth (1y) -1073.00-12821.00-7666.00-2601.00-9578.004,556.00-516.00-15186.00-9109.00-4456.00-4253.0019,400.0014,638.008,619.001,329.00
Operating Margin Growth (3y) -19760.00-12721.00-12436.001,613.00-4049.008,719.00-3440.00
Operating Margin (QoQ) 65.00-1024.00-6120.006,006.00-11683.004,130.00-1056.00-970.002,451.00-941.00-15725.005,107.007,104.00-739.007,928.00344.001,085.00-8029.00
Profit After Tax Growth (1y) -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%
Profit After Tax Growth (3y) -107.01%-157.24%-192.35%60.20%-18.24%30.58%36.89%
Profit After Tax (QoQ) 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%
Property, Plant & Equipment (Net) Growth (1y) 167.72%90.73%21.59%-8.48%-19.74%-28.40%-27.92%-47.49%-47.29%-43.28%-49.09%-30.65%
Property, Plant & Equipment (Net) Growth (3y) 4.24%-8.16%-23.59%-30.67%
Property, Plant & Equipment (Net) (QoQ) 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%
Return on Assets Growth (1y) 14.0021.00-1.00-20.00-16.00-47.00-109.00-77.00-66.00-40.00142.00
Return on Assets Growth (3y) -68.00-66.0031.00
Return on Assets (QoQ) 4.0011.009.00-11.0012.00-12.00-9.00-7.00-20.00-74.0023.005.006.00109.00
Return on Capital Employed Growth (1y) -25.00-10.00-31.00-55.00-53.00-99.00-229.00-87.00-49.00-37.00212.00
Return on Capital Employed Growth (3y) -128.00-146.00-47.00
Return on Capital Employed (QoQ) -5.003.00-7.00-17.0010.00-17.00-31.00-15.00-36.00-147.00111.0023.00-24.00102.00
Return on Equity Growth (1y) 189.0047.00-15.00-61.00-88.00-204.00-520.00-410.00-265.00-169.00571.00
Return on Equity Growth (3y) -165.00-326.0036.00
Return on Equity (QoQ) 156.0041.0012.00-21.0014.00-21.00-34.00-48.00-101.00-337.0076.0097.00-5.00403.00
Return on Invested Capital Growth (1y) -12.00-41.00-65.00-167.00-199.00-142.00-50.0018.00159.00
Return on Invested Capital Growth (3y) -161.00-80.00
Return on Invested Capital (QoQ) 10.00-7.00-19.00-31.00-44.00-73.00-51.0026.0048.00-5.0091.00
Return on Sales Growth (1y) -4.00-173.00-66.00201.00-99.00100.00-3.00-151.00-94.00-88.00-538.00242.00169.00128.00665.00
Return on Sales Growth (3y) -198.00-161.00-608.00292.00-24.00140.00123.00
Return on Sales (QoQ) 15.00-13.00-278.00272.00-153.0093.00-11.00-28.0045.00-10.00-159.0029.0052.00-461.00622.00-44.0010.0076.00
Revenue Growth (1y) 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%
Revenue Growth (3y) 3.17%8.75%1.44%14.94%-1.67%10.72%20.06%
Revenue (QoQ) 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%
Share-based Compensation Growth (1y) -80.81%-83.94%8.25%151.29%
Share-based Compensation (QoQ) -14.76%-61.04%-13.38%-33.30%-28.67%162.67%101.07%
Shareholder's Equity Growth (1y) 248.32%414.38%536.76%-41.12%-47.78%-53.91%-62.99%-70.13%-62.73%-52.93%-13.02%-18.12%254.13%
Shareholder's Equity Growth (3y) 76.46%3.73%27.02%-47.59%-11.67%
Shareholder's Equity (QoQ) -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%
Tax Rate Growth (1y) 1.00-71.00-2.007.00124.002.002.001.00
Tax Rate Growth (3y) 2.000.00
Tax Rate (QoQ) 2.00-8.00-1.007.000.002.00115.00-115.000.001.00
Total Debt Growth (1y) -61.60%-96.48%-90.23%-90.45%-31.58%373.23%402.58%12,075.03%-34.10%-13.15%-13.77%-96.63%
Total Debt Growth (3y) -44.27%-47.50%-24.90%-26.81%
Total Debt (QoQ) 15.29%-67.10%3.98%-2.65%-89.43%-8.68%1.56%597.75%-26.87%-3.02%2,360.26%-96.22%-3.62%-3.71%-3.76%