EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over the past 12 months, EBITDA CAGR is N/A. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
EBITDA growth vs the same fiscal quarter in the prior fiscal year, last 11 comparable quarters.
Reported quarterly EBITDA; no daily interpolation. Q1 FY2027 (2026-06-30): $-3.20M.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2019 | $27.76M | $41.68M | +$13.92M | +50.13% |
| Period | Period End | Value | QoQ Growth | YoY Growth |
|---|---|---|---|---|
| Q1 FY2027 | 2026-06-30 | -$3.20M | +93.8% | +87.8% |
| Q4 FY2026 | 2026-03-31 | -$51.95M | N/A | -15.8% |
| Q3 FY2026 | 2025-12-31 | $11.89M | N/A | N/A |
| Q2 FY2026 | 2025-09-30 | -$17.72M | +32.3% | -33.0% |
| Q1 FY2026 | 2025-06-30 | -$26.16M | +41.7% | N/A |
| Q4 FY2025 | 2025-03-31 | -$44.85M | -394.7% | +76.9% |
| Q3 FY2025 | 2024-12-31 | -$9.07M | +32.0% | +99.0% |
| Q2 FY2025 | 2024-09-30 | -$13.32M | N/A | +96.5% |
| Q1 FY2025 | 2024-06-30 | $44.75M | N/A | N/A |
| Q4 FY2024 | 2024-03-31 | -$194.12M | +78.8% | -304.6% |
| Q3 FY2024 | 2023-12-31 | -$914.84M | -140.3% | -1965.9% |
| Q2 FY2024 | 2023-09-30 | -$380.77M | +67.0% | -427.9% |
| Q1 FY2024 | 2023-06-30 | -$1.16B | -2307.3% | N/A |
| Q4 FY2023 | 2023-03-31 | -$47.98M | -8.4% | +51.6% |
| Q3 FY2023 | 2022-12-31 | -$44.28M | +38.6% | N/A |
| Q2 FY2023 | 2022-09-30 | -$72.13M | N/A | N/A |
QoQ Growth compares the previous fiscal quarter; YoY Growth compares the same fiscal quarter in the prior fiscal year. Missing or ambiguous fiscal periods render N/A.
