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XYZ

Block, Inc.

Technology • CIK: 0001512673

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Market Cap
$44.44B
P/E (TTM)
14.1x
Rev Growth (TTM)
+0.5%
Net Margin (TTM)
13.1%
FCF Yield (TTM)
4.1%
FCF Margin (TTM)
7.6%

LATEST EARNINGS

Q3 2025
3 months ago
View source
Revenue
Net Income
EPS
  • Square GPV growth accelerated to 12% year-over-year, with international GPV growing 26%.
  • Cash App gross profit growth accelerated to 24% year-over-year, reaching $1.62B.
  • Cash App monthly actives reached 58 million, with primary banking actives up 18% year-over-year.
  • Proto generated its first revenue, indicating potential for a new major ecosystem.

Cash Flow Health

Free Cash Flow6/8 positive
TTM$1.8B
Q3 '25
$1.4B+308%
Q2 '25
$343M+238%
FCF Margin
TTM7.6%
Q3 '2522.9%+304%
Sector: 14.5%Below Avg
OCF Margin8.2%
OCF/NI0.63x
CapEx Coverage14.0x
FCF Yield4.1%
FCF Growth (2Y)+122%
Cash Conversion Cycle
3 days
DSO: 2+DIO: 3DPO: 3

Capital Allocation & Returns

Balanced
Total Shareholder YieldTTM
TTM3.9%
Div Yield0.0%
+
Buyback (TTM)3.9%

Balancing returns with reinvestment

Dividend & Payout Metrics
Dividend Yield (TTM)0.0%
Free Cash Flow (TTM)$1.8B
Stock Repurchases (TTM)$1.7B
Capital Return / FCF94.1%
Est. Dividends Paid (TTM)$0
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
22.6%
Stable
+1.6% YoY+13.6%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
8.1%
8Q: 4.3%
Asset Turnover
0.65x
8Q: 0.66x
Leverage (1+D/E)
1.00x
D/E: 0.00x
DuPont: 5.2%22.6% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
75.50x
8Q:76.45x
-58.9%
Invested Cap Turn
2.80x
8Q:2.72x
+18.0%
CapEx Intensity
1.6%
8Q:1.8%
CapEx/Depreciation
0.39x
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023
Revenue
$24.0B
$6.1B1.0%
$6.1B4.9%
$5.8B4.3%
$6.0B0.9%
$6.0B2.9%
$6.2B3.3%
$6.0B3.2%
$5.8B
Operating Income
$1.2B
$409.4M15.5%
$484.3M47.1%
$329.3M2430.6%
$13.0M96.0%
$323.0M5.4%
$306.6M22.8%
$249.7M291.2%
$-130.7M
Net Income
$3.1B
$461.5M14.3%
$538.5M183.6%
$189.9M90.2%
$1.9B585.8%
$283.8M45.3%
$195.3M58.6%
$472.0M361.7%
$102.2M
Operating Cash Flow
$2.0B
$1.5B287.6%
$374.3M180.7%
$133.3M866.2%
$13.8M98.0%
$684.8M31.8%
$519.4M6.1%
$489.4M161.3%
$-797.9M
Free Cash Flow
$1.8B
$1.4B308.3%
$343.0M238.1%
$101.5M869.0%
$-13.2M102.1%
$628.2M30.6%
$481.0M5.2%
$457.4M153.8%
$-849.6M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
14.1x
Valuation Lenses
Earnings
14.1x
vs sector
Cash Flow
-7.1x
EV/FCF vs
Growth-Adj
0.1xPEG
Undervalued for growth
Quality-Adj
0.6P/E per %ROIC
ROIC: 22.6%
Shareholder Returns
Dividend
Buyback
3.9%
Total Yield
3.9%
Market Cap$44.44B
EV
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
79/100
High Quality

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Above Avg
14.6%
8Q:
Return on Invested Capital (ROIC)Top 25%
22.6%
8Q:
+13.6%
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 8.1%
Asset Turnover: 0.65x

Earnings Quality

Cash Conversion

0.63x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin40.9%

Capital Efficiency

Invested Capital Turnover2.80x

Working Capital

Cash Conversion Cycle3 days

Growth Quality & Momentum

Moderate Growth
Growth Quality Score
60/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
0.5%
OpInc Growth YoY
26.8%
EPS Growth YoY
197.6%
FCF 3Y CAGR
122.2%

Growth Quality Analysis

Efficient Growth: Free cash flow growing faster than revenue

Margin Quality & Sustainability

Low Quality
Profitability Cascade
Gross
40.9%
Operating
5.2%
Below Avg in sector
Net
13.1%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
-5.4 pts
FCF: 7.6% | Net: 13.1%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Fortress
Net Debt / EBITDA
Net Cash
(0.0x)Net Cash: $13.95B
Interest Coverage
+Net cash position: $13.95B
Leverage Metrics
Debt-to-Equity
0.00x
Balance sheet risk & solvency analysis