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 |