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Operating Metrics

This article explains the operating metrics and KPIs you'll find in the Holdings section of the Allocator platform. These metrics track the financial performance and operational health of portfolio companies and assets across your investments. 

Metric Name Metric Type How Derived (if Applicable)
Accrued Operating Metric/KPI  
Adjusted Debt Multiple Operating Metric/KPI Debt / Adjusted LTM EBITDA
Adjusted EBITDA Multiple Operating Metric/KPI ENTERPRISE VALUE  / Adjusted LTM EBITDA 
Adjusted LTM EBIT Operating Metric/KPI  
Adjusted LTM EBIT 3 Year CAGR Operating Metric/KPI ((Adjusted LTM EBIT 3 Year CAGR current quarter / Adjusted LTM EBIT 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Adjusted LTM EBIT Margin Operating Metric/KPI  
Adjusted LTM EBIT YoY % Change Operating Metric/KPI  
Adjusted LTM EBITA Margin Operating Metric/KPI  
Adjusted LTM EBITDA Operating Metric/KPI  
Adjusted LTM EBITDA Margin Operating Metric/KPI Adjusted LTM EBITDA / LTM REVENUE 
Adjusted Net Debt Multiple Operating Metric/KPI NET DEBT / Adjusted LTM EBITDA
Adjusted QTD EBIT Operating Metric/KPI  
Adjusted QTD EBIT Margin Operating Metric/KPI  
Adjusted QTD EBITA Margin Operating Metric/KPI  
Adjusted QTD EBITDA Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Adjusted QTD EBITDA Margin Operating Metric/KPI Adjusted QTD EBITDA / QTD REVENUE
Adjusted YTD EBIT Operating Metric/KPI  
Adjusted YTD EBIT Margin Operating Metric/KPI  
Adjusted YTD EBITA Margin Operating Metric/KPI  
Adjusted YTD EBITDA Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Adjusted YTD EBITDA Margin Operating Metric/KPI Adjusted YTD EBITDA / YTD REVENUE
ARR Operating Metric/KPI  
ARR 3 Year CAGR Operating Metric/KPI ( (ARR current quarter / ARR(3 year ago metric value)) ^ (1/3))    -     1
ARR YoY % Change Operating Metric/KPI ( (ARR current quarter / ARR(1 year ago metric value))    -     1
Asset Type Operating Metric/KPI  
Base Other Operating Metric/KPI  
Base% Operating Metric/KPI  
Board Members Operating Metric/KPI  
Board Representation Operating Metric/KPI  
Burn Rate Operating Metric/KPI  
Business Description Operating Metric/KPI  
Capitalisation Rate Operating Metric/KPI  
Cash Operating Metric/KPI DEBT - NET DEBT
Cash Interest Margin % Operating Metric/KPI  
Cash Price Operating Metric/KPI  
Co-investors Operating Metric/KPI  
Commentary Operating Metric/KPI  
Contribution to Yield Operating Metric/KPI  
Coupon Yield Operating Metric/KPI  
Credit Support Annex Operating Metric/KPI  
Current LTV Operating Metric/KPI  
Current Occupancy Rate Operating Metric/KPI 1 - VACANCY RATE
Current Yield Operating Metric/KPI  
Debt Operating Metric/KPI NET DEBT  + CASH
Debt Multiple Operating Metric/KPI Debt / LTM EBITDA
Debt to Equity Operating Metric/KPI TOTAL LIABILITIES / SHAREHOLDERS EQUITY
EBITDA Multiple Operating Metric/KPI ENTERPRISE VALUE  / EBITDA 
Enterprise Value Operating Metric/KPI EBITDA  * EBITDA MULTIPLE
Enterprise Value 3 Year CAGR Operating Metric/KPI ( (ENTERPRISE VALUE current quarter / ENTERPRISE VALUE(3 year ago metric value)) ^ (1/3))    -     1
Enterprise Value YoY % Change Operating Metric/KPI ( (ENTERPRISE VALUE current quarter / ENTERPRISE VALUE(1 year ago metric value))    -     1
Equity Operating Metric/KPI ENTERPRISE VALUE - NET DEBT
Floor Operating Metric/KPI  
Founders Operating Metric/KPI  
Frequency Operating Metric/KPI  
Funding Status Operating Metric/KPI  
Green Bonds Operating Metric/KPI  
Gross Asset Value Operating Metric/KPI NET DEBT + EQUITY
Headcount Operating Metric/KPI  
Headcount YoY % Change? Operating Metric/KPI  
Initial Investment Stage Operating Metric/KPI  
Interest Coverage Operating Metric/KPI  
Interest Rate Operating Metric/KPI  
Lead Partner Operating Metric/KPI  
Loan to Assets Operating Metric/KPI  
Loan Type Operating Metric/KPI  
LTM Adjusted EBITA Operating Metric/KPI  
LTM Adjusted EBITA 3 Year CAGR Operating Metric/KPI ( (LTM Adjusted EBITA current quarter / LTM Adjusted EBITA(3 year ago metric value)) ^ (1/3))    -     1
LTM Adjusted EBITA YoY % Change Operating Metric/KPI ( (LTM Adjusted EBITA current quarter / LTM Adjusted EBITA(1 year ago metric value))    -     1
LTM CapEx Operating Metric/KPI  
LTM CapEx 3 Year CAGR Operating Metric/KPI ( (CAPEX current quarter / CAPEX(3 year ago metric value)) ^ (1/3))    -     1
LTM CapEx YoY % Change Operating Metric/KPI ( (CAPEX current quarter / CAPEX(1 year ago metric value))    -     1
LTM Cash Burn Operating Metric/KPI  
LTM EBIT Operating Metric/KPI  
LTM EBIT 3 Year CAGR Operating Metric/KPI ( (LTM EBIT current quarter / LTM EBIT(3 year ago metric value)) ^ (1/3))    -     1
LTM EBIT Margin Operating Metric/KPI LTM EBIT / LTM Revenue
LTM EBIT YoY % Change Operating Metric/KPI ( (LTM EBIT current quarter / LTM EBIT(1 year ago metric value))    -     1
LTM EBITA Operating Metric/KPI  
LTM EBITA 3 Year CAGR Operating Metric/KPI ( (LTM EBITA current quarter / LTM EBITA(3 year ago metric value)) ^ (1/3))    -     1
LTM EBITA Margin Operating Metric/KPI LTM EBITA / LTM Revenue
LTM EBITA YoY % Change Operating Metric/KPI ( (LTM EBITA current quarter / LTM EBITA(1 year ago metric value))    -     1
LTM EBITDA Operating Metric/KPI  
LTM EBITDA 3 Year CAGR Operating Metric/KPI ( (EBITDA current quarter / EBITDA(3 year ago metric value)) ^ (1/3))    -     1
LTM EBITDA Margin Operating Metric/KPI  
LTM EBITDA YoY % Change Operating Metric/KPI ( (EBITDA current quarter / EBITDA(1 year ago metric value))    -     1
LTM Gross Margin Operating Metric/KPI LTM GROSS PROFIT / REVENUE
LTM Gross Profit Operating Metric/KPI  
LTM Gross Profit 3 Year CAGR Operating Metric/KPI ( (LTM GROSS PROFIT current quarter / LTM NET PROFIT(3 year ago metric value)) ^ (1/3))    -     1
LTM Gross Profit YoY % Change Operating Metric/KPI ( (LTM NET PROFIT current quarter / LTM NET PROFIT(1 year ago metric value))    -     1
LTM Net Income Operating Metric/KPI  
LTM Net Margin Operating Metric/KPI LTM NET PROFIT / REVENUE
LTM Net Operating Income Operating Metric/KPI  
LTM Net Profit Operating Metric/KPI  
LTM Net Profit 3 Year CAGR Operating Metric/KPI ( (LTM NET PROFIT current quarter / LTM NET PROFIT(3 year ago metric value)) ^ (1/3))    -     1
LTM Net Profit YoY % Change Operating Metric/KPI ( (LTM NET PROFIT current quarter / LTM NET PROFIT(1 year ago metric value))    -     1
LTM Operating Expenses Operating Metric/KPI  
LTM Operating Expenses 3 Year CAGR Operating Metric/KPI ( (LTM OPERATING EXPENSES current quarter / LTM OPERATING EXPENSES(3 year ago metric value)) ^ (1/3))    -     1
LTM Operating Expenses per Headcount Operating Metric/KPI LTM OPERATING EXPENSES / HEADCOUNT
LTM Operating Expenses YoY % Change Operating Metric/KPI ( (LTM OPERATING EXPENSES current quarter / LTM OPERATING EXPENSES(1 year ago metric value))    -     1
LTM Operating Margin Operating Metric/KPI LTM OPERATING PROFIT / REVENUE
LTM Operating Profit Operating Metric/KPI  
LTM Operating Profit 3 Year CAGR Operating Metric/KPI ( (LTM OPERATING PROFIT current quarter / LTM OPERATING PROFIT(3 year ago metric value)) ^ (1/3))    -     1
LTM Operating Profit YoY % Change Operating Metric/KPI ( (LTM OPERATING PROFIT current quarter /LTM OPERATING PROFIT(1 year ago metric value))    -     1
LTM Revenue Operating Metric/KPI  
LTM Revenue 3 Year CAGR Operating Metric/KPI ( (REVENUE current quarter / REVENUE(3 year ago metric value)) ^ (1/3))    -     1
LTM Revenue per Headcount Operating Metric/KPI REVENUE / HEADCOUNT
LTM Revenue YoY % Change Operating Metric/KPI ( (REVENUE current quarter / REVENUE(1 year ago metric value))    -     1
Maturity Date Operating Metric/KPI  
Modified Duration Operating Metric/KPI  
Monthly Recurring Revenue (MRR) Operating Metric/KPI  
Net Debt Operating Metric/KPI DEBT - CASH
Net Debt Multiple Operating Metric/KPI NET DEBT / EBITDA
Number of Convenants Operating Metric/KPI  
Number of Tenants Operating Metric/KPI  
Number of Users/Customers Operating Metric/KPI  
Operating Status Operating Metric/KPI  
Original Issue Discount % Operating Metric/KPI  
PIK Interest Margin % Operating Metric/KPI  
Post-Money Valuation Operating Metric/KPI  
Pre-Money Valuation Operating Metric/KPI  
Price per Square Foot Operating Metric/KPI  
Pro Forma Debt Multiple Operating Metric/KPI Debt / Pro Forma LTM EBITDA
Pro Forma EBITDA Multiple Operating Metric/KPI ENTERPRISE VALUE  / Pro Forma LTM EBITDA 
Pro Forma LTM EBIT Operating Metric/KPI  
Pro Forma LTM EBIT 3 Year CAGR Operating Metric/KPI ((Pro Forma LTM EBIT 3 Year CAGR current quarter / Pro Forma LTM EBIT 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Pro Forma LTM EBIT Margin Operating Metric/KPI  
Pro Forma LTM EBIT YoY % Change Operating Metric/KPI  
Pro Forma LTM EBITA Operating Metric/KPI  
Pro Forma LTM EBITA 3 Year CAGR Operating Metric/KPI ((Pro Forma LTM EBITA 3 Year CAGR current quarter / Pro Forma LTM EBITA 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Pro Forma LTM EBITA Margin Operating Metric/KPI  
Pro Forma LTM EBITA YoY % Change Operating Metric/KPI  
Pro Forma LTM EBITDA Operating Metric/KPI  
Pro Forma LTM EBITDA Margin Operating Metric/KPI Pro Forma LTM EBITDA / LTM REVENUE 
Pro Forma Net Debt Multiple Operating Metric/KPI NET DEBT / Pro Forma LTM EBITDA
Pro Forma QTD EBIT Operating Metric/KPI  
Pro Forma QTD EBIT Margin Operating Metric/KPI  
Pro Forma QTD EBITA Operating Metric/KPI  
Pro Forma QTD EBITA Margin Operating Metric/KPI  
Pro Forma QTD EBITDA Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Pro Forma QTD EBITDA Margin Operating Metric/KPI Pro Forma QTD EBITDA / QTD REVENUE
Pro Forma YTD EBIT Operating Metric/KPI  
Pro Forma YTD EBIT Margin Operating Metric/KPI  
Pro Forma YTD EBITA Operating Metric/KPI  
Pro Forma YTD EBITA Margin Operating Metric/KPI  
Pro Forma YTD EBITDA Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Pro Forma YTD EBITDA Margin Operating Metric/KPI Pro Forma YTD EBITDA / YTD REVENUE
Projected Adjusted LTM EBITA Operating Metric/KPI  
Projected Adjusted LTM EBITA 3 Year CAGR Operating Metric/KPI ((Projected Adjusted LTM EBITA 3 Year CAGR current quarter / Projected Adjusted LTM EBITA 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Projected Adjusted LTM EBITA Margin Operating Metric/KPI  
Projected Adjusted LTM EBITA YoY % Change Operating Metric/KPI  
Projected Adjusted LTM EBITDA Operating Metric/KPI  
Projected Adjusted LTM EBITDA 3 Year CAGR Operating Metric/KPI ((Projected Adjusted LTM EBITDA 3 Year CAGR current quarter / Projected Adjusted LTM EBITDA 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Projected Adjusted LTM EBITDA Margin Operating Metric/KPI  
Projected Adjusted LTM EBITDA YoY % Change Operating Metric/KPI  
Projected Adjusted QTD EBITA Operating Metric/KPI  
Projected Adjusted QTD EBITA Margin Operating Metric/KPI  
Projected Adjusted QTD EBITDA Operating Metric/KPI  
Projected Adjusted QTD EBITDA Margin Operating Metric/KPI  
Projected Adjusted YTD EBITA Operating Metric/KPI  
Projected Adjusted YTD EBITA Margin Operating Metric/KPI  
Projected Adjusted YTD EBITDA Operating Metric/KPI  
Projected Adjusted YTD EBITDA Margin Operating Metric/KPI  
Projected LTM CapEx Operating Metric/KPI  
Projected LTM Cash Burn Operating Metric/KPI  
Projected LTM EBIT Operating Metric/KPI  
Projected LTM EBIT 3 Year CAGR Operating Metric/KPI ((Projected LTM EBIT 3 Year CAGR current quarter / Projected LTM EBIT 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Projected LTM EBIT Margin Operating Metric/KPI  
Projected LTM EBIT YoY % Change Operating Metric/KPI  
Projected LTM EBITA Operating Metric/KPI  
Projected LTM EBITA 3 Year CAGR Operating Metric/KPI ((Projected LTM EBITA 3 Year CAGR current quarter / Projected LTM EBITA 3 Year CAGR(3 year ago metric value)) ^ (1/3)) - 1
Projected LTM EBITA Margin Operating Metric/KPI  
Projected LTM EBITA YoY % Change Operating Metric/KPI  
Projected LTM EBITDA Operating Metric/KPI  
Projected LTM Gross Profit Operating Metric/KPI  
Projected LTM Net Income Operating Metric/KPI  
Projected LTM Net Operating Income Operating Metric/KPI  
Projected LTM Net Profit Operating Metric/KPI  
Projected LTM Operating Profit Operating Metric/KPI  
Projected LTM Revenue Operating Metric/KPI  
Projected QTD CapEx Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Cash Burn Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD EBIT Operating Metric/KPI  
Projected QTD EBIT Margin Operating Metric/KPI  
Projected QTD EBITA Operating Metric/KPI  
Projected QTD EBITA Margin Operating Metric/KPI  
Projected QTD EBITDA Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Gross Profit Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Net Income Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Net Operating Income Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Net Profit Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Operating Profit Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected QTD Revenue Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Projected YTD CapEx Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Cash Burn Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD EBIT Operating Metric/KPI  
Projected YTD EBIT Margin Operating Metric/KPI  
Projected YTD EBITA Operating Metric/KPI  
Projected YTD EBITA Margin Operating Metric/KPI  
Projected YTD EBITDA Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Gross Profit Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Net Income Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Net Operating Income Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Net Profit Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Operating Profit Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Projected YTD Revenue Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
Purchase Price Operating Metric/KPI  
QTD Adjusted EBITA Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD CapEx Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Cash Burn Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD EBIT Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD EBIT Margin Operating Metric/KPI QTD EBIT / QTD Revenue
QTD EBITA Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD EBITA Margin Operating Metric/KPI QTD EBITA / QTD Revenue
QTD EBITDA Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD EBITDA Margin Operating Metric/KPI QTD EBITDA / QTD REVENUE
QTD Gross Margin Operating Metric/KPI QTD GROSS PROFIT / QTD REVENUE
QTD Gross Profit Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Net Income Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Net Margin Operating Metric/KPI QTD NET PROFIT / QTD REVENUE
QTD Net Operating Income Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Net Profit Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Operating Expenses Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Operating Margin Operating Metric/KPI QTD OPERATING PROFIT / QTD REVENUE
QTD Operating Profit Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
QTD Revenue Operating Metric/KPI For Q1: QTD = YTD

For Q2, Q3, Q4:
YTD Current Quarter - YTD Previous Quarter = Current Quarter QTD
Rent Operating Metric/KPI  
Reporting Currency Operating Metric/KPI  
Return On Assets Operating Metric/KPI NET INCOME / TOTAL ASSETS
Return On Equity Operating Metric/KPI NET INCOME / SHAREHOLDERS EQUITY
Revenue Multiple Operating Metric/KPI ENTERPRISE VALUE / REVENUE
Seniority Operating Metric/KPI  
Shareholders Equity Operating Metric/KPI TOTAL ASSETS - TOTAL LIABILITIES
Sponsor Backed Operating Metric/KPI  
Sponsor Name Operating Metric/KPI  
Spread Operating Metric/KPI  
Start LTV Operating Metric/KPI  
Start Yield Operating Metric/KPI  
Status Operating Metric/KPI  
Tenants Operating Metric/KPI  
Term Operating Metric/KPI  
Total Assets Operating Metric/KPI TOTAL LIABILITIES + SHAREHOLDERS EQUITY
Total Assets to Equity Operating Metric/KPI TOTAL ASSETS  / SHAREHOLDERS EQUITY
Total Liabilities Operating Metric/KPI TOTAL ASSETS - SHAREHOLDERS EQUITY
Vacancy Rate Operating Metric/KPI 1- CURRENT OCCUPANCY RATE
Weighted Average Lease Term Operating Metric/KPI  
YTD Adjusted EBITA Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD CapEx Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Cash Burn Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD EBIT Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD EBIT Margin Operating Metric/KPI YTD EBIT / YTD Revenue
YTD EBITA Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD EBITA Margin Operating Metric/KPI YTD EBITA / YTD Revenue
YTD EBITDA Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD EBITDA Margin Operating Metric/KPI YTD EBITDA / YTD REVENUE
YTD Gross Margin Operating Metric/KPI YTD GROSS PROFIT / YTD REVENUE
YTD Gross Profit Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Net Income Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Net Margin Operating Metric/KPI YTD NET PROFIT / YTD REVENUE
YTD Net Operating Income Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Net Profit Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Operating Expenses Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Operating Margin Operating Metric/KPI YTD OPERATING PROFIT / YTD REVENUE
YTD Operating Profit Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD
YTD Revenue Operating Metric/KPI Q1: QTD = YTD

Q2: Q1 QTD + Q2 QTD

Q3: Q1 QTD + Q2 QTD + Q3 QTD

Q4: Q1 QTD + Q2 QTD + Q3 QTD + Q4 QTD