ACDC Ratios (2021-2025) | ACDC

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 20.91%27.52%26.42%27.07%-386.63%42.49%43.73%40.69%36.34%33.08%34.38%31.57%35.74%32.15%32.09%25.75%30.13%25.34%19.60%22.93%
EBT Margin (Quarter) -17.39%-5.08%-7.10%2.06%-0.21%12.09%21.13%14.19%7.76%0.71%-4.28%51.13%0.57%-15.41%-7.82%17.37%-2.52%-19.74%-27.93%11.45%
EBIT Margin (Quarter) -13.48%-1.58%-3.53%4.77%61.73%15.68%23.64%15.77%12.44%7.57%3.57%-39.48%6.86%-8.49%-0.75%-6.93%2.67%-10.82%-19.55%9.94%
EBITDA Margin (Quarter) -17.38%18.27%14.38%-37.52%48.58%26.47%33.41%-6.28%12.44%7.57%3.57%-39.48%6.86%-8.49%-0.75%-6.93%2.67%-10.82%-19.55%9.94%
Operating Margin (Quarter) -13.48%-1.58%-3.53%4.77%61.73%15.68%23.64%15.77%12.44%7.57%3.57%-39.48%6.86%-8.49%-0.75%-6.93%2.67%-10.82%-19.55%9.94%
Net Margin (Quarter) -17.37%-4.92%-7.18%2.08%-1.44%11.43%19.99%14.61%6.97%-0.65%-3.12%52.87%0.10%-11.72%-8.07%-23.36%-3.13%-21.36%-25.35%-32.99%
FCF Margin (Quarter) 5.66%-20.19%28.93%-29.57%4.53%-5.73%6.99%46.74%20.91%3.75%12.37%1.96%3.30%8.91%31.60%18.10%-2.30%28.35%-30.22%2.96%
Efficiency
Inventory Average (Quarter) 106.57M165.76M215.59M244.15M266.30M293.95M288.35M254.25M228.20M239.30M248.90M220.05M200.60M190.50M173.80M159.00M
Assets Average (Quarter) 989.24M1,488.76M1,821.45M1,016.44M1,846.95M3,545.55M3,336.45M3,146.40M3,038.85M3,085.25M3,149.65M3,061.95M3,004.50M2,925.80M2,786.55M2,657.75M
Equity Average (Quarter) 196.05M-582.20M-1138.18M-989.59M-455.70M763.45M1,315.20M1,287.10M1,271.80M1,242.35M1,189.10M1,121.65M1,067.70M1,003.90M951.20M882.90M
Invested Capital (Quarter) 382.20M733.20M-981.43M-382.75M-377.20M346.90M1,438.40M1,403.80M2,193.40M2,168.80M1,260.90M1,205.90M2,012.20M2,027.20M1,890.40M1,860.90M1,644.60M
Asset Utilization Ratio (Quarter) 0.670.730.872.091.590.860.880.840.770.720.710.720.740.730.700.73
Leverage & Solvency
Interest Coverage Ratio (Quarter) -3.34-0.45-1.001.773.236.9010.106.113.061.310.51-4.981.06-1.24-0.11-0.810.45-1.55-2.281.30
Debt to Equity (Quarter) 0.450.56-0.34-0.63-0.361.000.110.090.840.820.991.011.031.061.141.121.26
Debt Ratio (Quarter) 0.100.100.290.287.460.060.040.040.350.350.380.370.370.370.380.390.40
Equity Ratio (Quarter) 0.220.19-0.85-0.44-20.750.060.380.400.410.420.380.370.360.350.340.350.32
Times Interest Earned (Quarter) -3.34-0.45-1.001.773.236.9010.106.113.061.310.51-4.981.06-1.24-0.11-0.810.45-1.55-2.281.30
Valuation
Enterprise Value (Quarter) -4.40M-27.18M19.21M1,579.75M2,425.00M11.00M20.40M29.10M33.40M31.80M40.00M40.10M54.40M55.20M50.70M33.90M71.50M
Return Ratios
Return on Sales (Quarter) -0.17%-0.05%-0.07%0.02%-0.01%0.11%0.20%0.15%0.07%-0.01%-0.03%0.53%0.01%-0.11%-0.08%0.13%-0.03%-0.21%-0.23%0.08%
Return on Capital Employed (Quarter) 0.06%0.12%0.23%0.41%0.54%0.17%0.12%0.00%-0.03%-0.08%-0.08%-0.02%-0.03%-0.03%-0.07%-0.04%
Return on Invested Capital (Quarter) 0.06%-0.95%-0.41%-1.06%-31.05%0.47%0.21%-0.01%-0.04%-0.14%-0.21%-0.02%-0.03%-0.05%-0.08%-0.04%
Return on Assets (Quarter) -0.02%0.04%0.12%0.32%0.21%0.09%0.05%0.09%0.08%0.06%0.05%-0.01%-0.02%-0.03%-0.05%-0.07%
Return on Equity (Quarter) -0.09%-0.10%-0.19%-0.33%-0.84%0.41%0.12%0.23%0.19%0.14%0.13%-0.04%-0.06%-0.10%-0.16%-0.20%