BrightSpring Health Services Ratios (2023-2026) | BTSG

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 16.50%17.17%15.88%5.96%12.80%12.80%12.42%12.33%11.76%11.91%11.76%11.62%13.34%
EBT Margin (Quarter) -1.31%0.00%-6.02%-4.14%-3.61%-0.19%-0.67%0.34%0.31%0.31%1.49%-1.92%2.29%
EBIT Margin (Quarter) 2.54%3.67%-2.32%-1.68%-0.67%1.59%1.12%2.02%1.76%1.54%2.63%3.04%3.36%
EBITDA Margin (Quarter) 2.54%3.67%-2.32%-1.68%-0.67%1.59%1.12%2.02%1.76%1.54%2.63%3.04%3.36%
Operating Margin (Quarter) 2.54%3.67%-2.32%-1.68%-0.67%1.59%1.12%2.02%1.76%1.54%2.63%3.04%3.36%
Net Margin (Quarter) -1.05%0.18%-5.79%-0.53%-2.01%0.81%-0.32%0.58%1.02%0.89%1.69%2.16%4.12%
FCF Margin (Quarter) 1.82%-1.52%1.53%7.97%-3.49%-2.45%2.66%0.48%2.92%1.99%1.63%7.96%2.81%
Efficiency
Inventory Average (Quarter) 388.26M374.01M426.30M557.44M585.10M579.55M632.33M727.19M687.67M
Assets Average (Quarter) 5,594.14M5,630.32M5,695.52M5,856.05M5,886.54M5,895.27M5,996.55M6,231.40M6,313.31M
Invested Capital (Quarter) 2.65M48.67M48.67M48.85M48.73M5.33M50.84M0.20M52.34M52.96M
Asset Utilization Ratio (Quarter) 1.421.461.501.721.811.932.022.072.16
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.661.00-0.62-0.34-0.200.520.412.170.720.721.352.812.04
Debt Ratio (Quarter) 0.600.450.470.460.440.430.430.410.390.40
Times Interest Earned (Quarter) 0.661.00-0.62-0.34-0.200.520.412.170.720.721.352.812.04
Valuation
Enterprise Value (Quarter) -27.70M-71.83M-30.61M-42.91M-68.47M-60.69M-82.97M-150.10M-99.31M-900.97M
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%
Return on Capital Employed (Quarter) -0.20%-1.11%0.71%2.44%3.93%4.19%5.46%6.74%7.68%
Return on Invested Capital (Quarter) 0.00%-0.01%0.00%0.00%0.03%-0.01%0.01%-3.64%0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%