BranchOut Food Ratios (2022-2025) | BOF

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin -38.76%5.00%-78.64%-30.45%-5.36%-3.04%-1.39%19.33%10.91%15.42%6.31%17.30%18.38%17.69%
EBT Margin -288.08%-448.68%-3,192.04%-798.33%-365.37%-77.84%-99.37%-71.64%-69.15%-58.25%-98.83%-28.76%-48.58%-48.84%
EBIT Margin -220.30%-330.83%-2,436.51%-623.07%-219.75%-77.07%-97.59%-69.88%-60.63%-41.40%-76.27%-21.37%-40.79%-44.33%
EBITDA Margin -220.27%-310.35%-2,226.03%-623.07%-203.49%-77.84%-99.37%-71.64%-69.15%-58.34%-99.28%-28.50%-47.96%-48.90%
Operating Margin -220.30%-330.83%-2,436.51%-623.07%-219.75%-77.07%-97.59%-69.88%-60.63%-41.40%-76.27%-21.37%-40.79%-44.33%
Net Margin -288.08%-448.68%-3,192.04%-798.33%-365.37%-77.84%-99.37%-71.64%-69.15%-58.25%-98.83%-28.76%-48.58%-48.84%
FCF Margin -435.00%-1,711.67%-674.54%-624.70%-56.78%-21.72%-37.73%-101.26%-157.95%-154.68%-72.18%-64.53%-37.39%
Efficiency
Inventory Average 0.23M0.34M0.23M0.20M0.56M1.39M1.76M1.56M1.80M
Assets Average 4.67M3.74M2.91M4.67M8.11M11.21M13.48M13.63M13.90M
Equity Average -3.91M-4.73M-5.50M-0.84M3.90M2.91M1.95M1.84M1.75M1.93M3.11M3.71M4.33M
Invested Capital -3.51M-4.31M-5.05M-5.87M4.36M3.74M2.34M1.82M1.98M1.52M2.34M3.88M3.54M5.11M
Asset Utilization Ratio 0.290.761.441.120.800.580.610.750.81
Leverage & Solvency
Interest Coverage Ratio -3.19-2.77-3.17-3.50-1.50-69.87-49.29-35.66-6.95-2.44-3.33-2.83-5.10-9.58
Debt to Equity -0.020.020.010.020.020.680.950.010.010.010.23
Debt Ratio 0.040.020.010.010.010.200.150.000.000.000.08
Equity Ratio -1.570.840.830.710.630.300.160.180.280.270.35
Times Interest Earned -3.19-2.77-3.17-3.50-1.50-69.87-49.29-35.66-6.95-2.44-3.33-2.83-5.10-9.58
Valuation
Enterprise Value -1.35M-0.47M-0.55M-0.44M-1.59M-1.01M-0.66M-0.25M-0.94M-1.07M-2.33M-2.39M-0.64M-0.81M
Return Ratios
Return on Sales -2.88%-4.49%-31.92%-7.98%-3.65%-0.78%-0.99%-0.72%-0.69%-0.58%-0.99%-0.29%-0.49%-0.49%
Return on Capital Employed -0.67%-1.18%-1.92%-1.18%-0.77%-1.63%-0.72%-0.45%-0.44%
Return on Assets -0.77%-1.12%-1.54%-0.89%-0.58%-0.42%-0.34%-0.39%-0.40%
Return on Equity 0.60%4.42%-0.92%-1.45%-2.29%-2.27%-2.70%-2.46%-1.48%-1.42%-1.29%