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%3.82%0.31%0.31%1.49%1.95%2.29%
EBIT Margin (Quarter) 2.54%3.67%-2.32%-9.99%-0.67%1.59%1.12%2.02%1.76%1.54%2.63%-4.45%3.36%
EBITDA Margin (Quarter) 2.54%3.67%-2.32%-9.99%-0.67%1.59%1.12%2.02%1.76%1.54%2.63%-4.45%3.36%
Operating Margin (Quarter) 2.54%3.67%-2.32%-9.99%-0.67%1.59%1.12%2.02%1.76%1.54%2.63%-4.45%3.36%
Net Margin (Quarter) -1.10%0.13%-5.77%-2.97%0.42%0.45%0.64%0.40%0.69%0.60%0.53%0.78%2.06%
FCF Margin (Quarter) 1.82%-1.52%-0.54%16.63%-3.49%-2.45%0.28%2.74%3.17%1.76%3.27%6.41%3.30%
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
Equity Average (Quarter) 736.47M690.34M608.46M1,076.71M1,583.97M1,607.45M1,631.41M1,667.55M1,714.93M1,780.59M1,846.81M1,927.19M
Invested Capital (Quarter) 723.78M749.16M631.51M588.06M1,570.65M1,601.46M1,663.83M1,696.58M1,735.97M1,793.44M1,870.43M1,927.40M2,032.28M
Asset Utilization Ratio (Quarter) 1.421.461.501.721.811.932.022.072.16
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.661.00-0.62-4.08-0.280.890.621.201.211.252.30-4.103.15
Debt to Equity (Quarter) 5.701.611.601.651.581.501.451.381.341.26
Debt Ratio (Quarter) 0.600.450.460.460.440.430.430.420.390.40
Equity Ratio (Quarter) 0.110.280.290.280.280.290.290.300.290.32
Times Interest Earned (Quarter) 0.661.00-0.62-4.08-0.280.890.621.201.211.252.30-4.103.15
Valuation
Enterprise Value (Quarter) 14.07M-57.52M-19.09M-35.77M-60.95M-52.46M-70.35M-140.25M-88.30M-878.28M
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) -2.57%-3.41%-1.61%2.44%3.93%4.19%5.46%0.66%2.09%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.07%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%