KPIs for Bitcoin Treasuries

Which metrics matter depends on your goals

Treasuries are "difficult to value" by traditional equity ratios (like P/E). Instead, investors look at specialized KPIs tied to Bitcoin holdings , premiums , and accumulation speed | . The relevance of each KPI depends on investor type."

Select Your Risk Tolerance

Choose a risk profile to highlight the KPIs that matter most to you as an investor

Focus: downside protection, fair valuation

Growth KPIs

Measure how quickly a treasury expands its Bitcoin base and shareholder exposure

BTC Yield
Priority for conservative

Definition

BTC gained per share over time (how quickly sats per share grow)

∆ BTC Holdings
Outstanding Shares × Time

Why It Matters

Shows how effectively a treasury increases shareholder Bitcoin exposure

Example

QTD yield of +250.6% (₿501.76 BTC added)

BTC Acquisition Pace
Priority for conservative

Definition

Average BTC accumulated per day or month

Why It Matters

Direct input into BTC Yield and Months to Cover

Example

₿9.66 acquired/day, ~$1.1M spent/day

Months to Cover
Priority for conservative

Definition

Time it takes for BTC accumulation to 'absorb' a premium through growth

Why It Matters

High premiums may be acceptable if growth is fast enough

Example

If company adds ~₿9.66/day, premium can be covered within months

BTC Gain
Priority for conservative

Definition

Net change in the number of Bitcoin held during a period (absolute growth in BTC)

Why It Matters

Shows raw accumulation success, independent of share dilution or market price

Example

QTD BTC gain = ₿501.76

Valuation KPIs

Measure how the market is pricing the treasury relative to its Bitcoin holdings

Premium to NAV
Priority for conservative

Definition

Ratio of market cap to underlying Bitcoin holdings

Market Cap
BTC NAV

Why It Matters

Indicates how much investors pay above/below intrinsic Bitcoin value

Example

Current premium = 1.60× basic NAV; 1.97× fully diluted NAV

Share Price vs NAV per Share
Priority for conservative

Definition

Comparison of market price to BTC per share value

Why It Matters

Shows dilution impact and whether stock is overpriced

Example

Share price $0.62 vs. NAV/share $0.39 basic / $0.32 diluted

Average Cost per BTC
Priority for conservative

Definition

Dollar value increase of Bitcoin holdings during a period (reflecting both accumulation and BTC price movement)

Why It Matters

Translates Bitcoin growth into fiat terms, easier for traditional investors to interpret

Example

QTD BTC $ gain = +$55.77M

Exposure KPIs

Measure raw Bitcoin position and shareholder entitlement

BTC Holdings
Priority for conservative

Definition

Total BTC on the balance sheet

Why It Matters

Scale = trust + liquidity, but reduces relative growth potential

Example

₿1,004.56 BTC held (0.005% of total BTC supply)

Sats per Share
Priority for conservative

Definition

Bitcoin exposure per share, adjusted for dilution

Total BTC Holdings × 100,000,000
Outstanding Shares

Why It Matters

Most direct metric for shareholder Bitcoin entitlement

Example

349 sats per basic share, 285 sats per diluted share

Quick-Reference KPI Table

BTC Yield

Aggressive (growth-focused)

QTD yield: +250.6% (₿501.76 added)

More

Definition: BTC gained per share over time (sats/share growth)

Why: Shows how effectively a treasury increases Bitcoin exposure per share

Data Example: QTD yield: +250.6% (₿501.76 added)

Investor Fit: Aggressive (growth-focused)

Premium to NAV

Conservative/Balanced (avoid overpaying)

1.60× (basic); 1.97× (fully diluted)

More

Definition: Market Cap ÷ BTC NAV (intrinsic value)

Why: Measures how much investors pay above underlying BTC

Data Example: 1.60× (basic); 1.97× (fully diluted)

Investor Fit: Conservative/Balanced (avoid overpaying)

Months to Cover

Aggressive (chasing fast growers)

With ₿9.66/day, premium covered in months

More

Definition: Time for BTC accumulation to offset premium

Why: A high premium can be justified if BTC is added quickly

Data Example: With ₿9.66/day, premium covered in months

Investor Fit: Aggressive (chasing fast growers)

BTC Holdings

All (stability for conservative, base for aggressive)

₿1,004.56 held (0.005% of BTC supply)

More

Definition: Total BTC on the balance sheet

Why: Reflects scale, trust, liquidity; limits relative growth

Data Example: ₿1,004.56 held (0.005% of BTC supply)

Investor Fit: All (stability for conservative, base for aggressive)

Share Price vs NAV per Share

Conservative (valuation-conscious)

Price $0.62 vs NAV $0.39 (basic) / $0.32 (diluted)

More

Definition: Market price vs BTC value per share

Why: Shows dilution impact and fair value vs intrinsic

Data Example: Price $0.62 vs NAV $0.39 (basic) / $0.32 (diluted)

Investor Fit: Conservative (valuation-conscious)

BTC Acquisition Pace

Aggressive (momentum-driven)

₿9.66/day, ~$1.1M spent/day

More

Definition: Average BTC added per day/month

Why: Indicator of growth momentum and accumulation efficiency

Data Example: ₿9.66/day, ~$1.1M spent/day

Investor Fit: Aggressive (momentum-driven)

Average Cost per BTC

All (risk management + execution skill)

$114,753 per BTC

More

Definition: Weighted average entry price for BTC

Why: Benchmark vs current BTC price; margin of safety

Data Example: $114,753 per BTC

Investor Fit: All (risk management + execution skill)

Sats per Share

All (core exposure metric)

349 sats (basic), 285 sats (diluted)

More

Definition: Bitcoin exposure per share (basic/diluted)

Why: Direct entitlement of shareholders to BTC

Data Example: 349 sats (basic), 285 sats (diluted)

Investor Fit: All (core exposure metric)

BTC $ Gain

Balanced/Conservative (fiat-based view)

+$55.77M (QTD)

More

Definition: Dollar value increase of BTC holdings

Why: Frames growth in fiat terms; bridges traditional metrics

Data Example: +$55.77M (QTD)

Investor Fit: Balanced/Conservative (fiat-based view)

Ready to Analyze Treasuries?

Use these KPIs to evaluate Bitcoin treasury companies and find the right fit for your investment strategy.