Ares Capital Ratios (2021-2026) | ARCC

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) 20.36%37.62%20.00%32.57%33.89%32.50%27.99%27.29%21.98%34.79%21.40%28.08%22.97%21.21%25.41%20.67%16.50%20.18%24.25%
EBIT Margin (Quarter) 41.63%45.75%45.00%53.65%56.24%54.53%51.46%49.53%44.12%48.80%46.50%51.13%48.13%47.83%50.82%45.91%43.22%46.66%52.95%
EBITDA Margin (Quarter) 41.63%45.75%45.00%53.65%56.24%54.53%51.46%49.53%44.12%48.80%46.50%51.13%48.13%47.83%50.82%45.91%43.22%46.66%52.95%
Operating Margin (Quarter) 41.63%45.75%45.00%53.65%56.24%54.53%51.46%49.53%44.12%48.80%46.50%51.13%48.13%47.83%50.82%45.91%43.22%46.66%52.95%
Net Margin (Quarter) 19.23%36.11%17.05%30.48%31.28%29.69%27.67%26.34%21.53%32.39%20.40%26.36%21.42%19.89%24.45%19.60%15.09%18.03%23.46%
FCF Margin (Quarter) -334.03%109.32%-313.15%3.72%-56.25%141.10%-7.57%7.02%-50.78%-3.00%-174.57%-67.23%-35.31%-40.85%-29.26%-98.85%-53.85%24.12%
Efficiency
Assets Average (Quarter) 22.22B22.11B22.02B22.58B23.36B24.03B25.17B26.60B27.68B28.29B28.69B29.94B31.02B30.96B
Invested Capital (Quarter) 0.07B0.08B0.08B0.04B0.03B0.03B0.03B0.03B0.03B0.03B
Asset Utilization Ratio (Quarter) 0.090.100.110.110.110.110.110.110.110.110.100.100.100.10
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.965.631.802.542.522.482.192.231.993.481.852.221.911.802.001.821.621.761.84
Debt Ratio (Quarter) 0.530.540.550.520.510.500.500.480.500.500.490.490.490.510.510.52
Times Interest Earned (Quarter) 1.965.631.802.542.522.482.192.231.993.481.852.221.911.802.001.821.621.761.84
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.090.43-0.1511.70-0.690.30-5.275.52-0.73-12.86-0.21-0.55-1.13-1.03-1.45-0.41-0.751.88
Valuation
Enterprise Value (Quarter) -0.37B-0.26B-0.30B-0.36B-0.41B-0.53B-0.54B-0.51B-0.60B-0.49B-0.64B-0.65B-0.45B-1.04B-0.64B-0.51B
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Invested Capital (Quarter) 0.13%0.13%0.10%0.07%0.06%0.06%0.08%0.09%0.10%0.10%0.12%0.17%0.27%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%