Alliance Data (ADS) EBITDA margin US GAAP (year values)

FY2021 FY2022 FY2023 FY2024 FY2025   LTM ? CAGR 5 years ?
EBITDA margin, % ? 32.0% 9.44% 21.0% 9.82% 31.5%   28.3%  
Changes by years, y/y, % +17pp -23pp +12pp -11pp +22pp     +15.7%

Alliance Data. EBITDA margin, %

Alliance Data. EBITDA margin, changes, pp

Alliance Data (ADS) EBITDA margin US GAAP (quarter values)

FY2025Q1 FY2025Q2 FY2025Q3 FY2025Q4 FY2026Q1   LTM ?
EBITDA margin, % ? 36.0% 29.8% 34.3% 21.4% 36.1%   28.3%
Changes by years, y/y, % +19pp +13pp +29pp +36pp +0pp    
Changes by quarters, q/q, % +51pp -6pp +5pp -13pp +15pp    

Alliance Data. EBITDA margin, %

Alliance Data. EBITDA margin, changes, pp

Alliance Data. EBITDA margin, changes, pp