BrightSpring Health Services Ratios (2023-2025) | BTSG

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 16.50%17.17%15.88%15.53%12.80%12.80%12.42%16.76%11.76%11.91%11.76%
EBT Margin -1.31%0.00%-6.02%-0.63%-3.61%-0.19%-0.67%1.77%0.31%0.31%1.49%
EBIT Margin 2.54%3.67%-2.32%2.87%-0.67%1.59%1.12%3.91%1.76%1.54%2.63%
EBITDA Margin 2.54%3.67%-2.32%2.87%-0.67%1.59%1.12%3.91%1.76%1.54%2.63%
Operating Margin 2.54%3.67%-2.32%2.87%-0.67%1.59%1.12%3.91%1.76%1.54%2.63%
Net Margin -1.10%0.13%-5.77%-2.53%0.42%0.45%0.64%0.54%0.69%0.60%0.53%
FCF Margin 1.09%-2.13%0.70%6.13%-4.40%-1.60%0.28%1.91%2.92%0.78%2.76%
Efficiency
Inventory Average 388.26M374.01M426.30M557.44M585.10M579.55M632.33M
Assets Average 5,594.14M5,630.32M5,695.52M5,856.05M5,886.54M5,895.27M5,996.55M
Equity Average 1,076.71M1,583.97M1,607.45M1,631.41M1,667.61M1,715.13M1,780.77M
Invested Capital 617.68M1,616.67M1,648.60M1,663.83M1,696.58M1,736.09M1,793.73M1,870.53M
Asset Utilization Ratio 1.621.661.701.922.012.132.22
Leverage & Solvency
Interest Coverage Ratio 0.661.00-0.620.82-0.280.890.621.831.211.252.30
Debt to Equity 5.751.641.631.651.581.501.451.38
Debt Ratio 0.610.450.470.460.440.430.430.42
Equity Ratio 0.110.280.290.280.280.290.290.30
Times Interest Earned 0.661.00-0.620.82-0.280.890.621.831.211.252.30
Valuation
Enterprise Value 14.07M-51.76M-19.09M-31.85M-57.22M-49.01M-67.25M-137.98M
Return Ratios
Return on Sales -0.01%0.00%-0.06%-0.03%0.00%0.00%0.01%0.01%0.01%0.01%0.01%
Return on Capital Employed 0.02%0.01%0.03%0.05%0.06%0.06%0.08%
Return on Invested Capital 0.07%0.02%0.08%0.18%0.04%0.03%0.10%
Return on Assets -0.03%-0.03%0.00%0.01%0.01%0.01%0.01%
Return on Equity -0.17%-0.11%-0.01%0.04%0.04%0.04%0.04%