Crescent Capital BDC Ratios (2021-2025) | CCAP

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin -226.48%46.59%58.98%53.83%46.84%45.04%44.74%45.84%46.38%47.03%45.22%46.86%44.32%40.64%40.21%41.62%
EBIT Margin -326.48%-53.41%58.02%55.03%46.58%-54.96%-55.26%-54.16%-53.62%-52.97%-54.78%-53.14%-55.68%-59.36%-59.79%-58.38%
EBITDA Margin -326.48%-53.41%58.02%55.03%46.58%-54.96%-55.26%-54.16%-53.62%-52.97%-54.78%-53.14%-55.68%-59.36%-59.79%-58.38%
Operating Margin -53.41%58.02%55.03%46.58%-54.96%-55.26%-54.16%-53.62%-52.97%-54.78%-53.14%-55.68%-59.36%-59.79%-58.38%
Net Margin -226.48%46.35%58.81%54.77%47.31%45.04%44.74%45.84%46.38%47.03%45.22%46.56%44.32%40.63%40.21%41.62%
FCF Margin 807.43%42.33%-26.14%-62.31%121.03%40.75%43.51%44.34%69.26%78.43%-50.33%90.90%-6.22%-35.91%84.75%74.41%
Efficiency
Inventory Average 13.50M
Assets Average 1,317.64M1,320.25M1,331.14M1,321.07M1,467.01M1,627.88M1,624.56M1,625.93M1,623.87M1,646.40M1,658.74M1,650.66M1,661.39M1,660.47M1,641.04M
Equity Average 653.29M646.74M630.89M617.57M665.48M722.11M728.04M736.43M747.15M752.07M750.62M744.72M733.88M725.92M719.40M
Invested Capital 1,283.33M654.29M639.19M1,308.75M1,267.00M1,594.21M1,584.97M1,586.92M1,587.38M1,583.12M1,632.37M1,606.04M1,616.47M1,630.07M1,612.03M1,589.39M
Asset Utilization Ratio 0.040.060.090.090.090.100.110.120.120.120.120.110.110.11
Leverage & Solvency
Interest Coverage Ratio 3.26-2.582.361.841.44-1.75-1.69-1.70-1.70-1.71-1.68-1.70-1.71-1.71-1.70-1.74
Equity Ratio 0.490.500.480.460.470.440.450.450.460.460.450.460.450.440.440.44
Times Interest Earned 3.26-2.582.361.841.44-1.75-1.69-1.70-1.70-1.71-1.68-1.70-1.71-1.71-1.70-1.74
Dividends & Payouts
FCF Payout Ratio -1.26-0.111.27-2.03-0.790.300.790.750.850.540.48-0.780.40-6.29-1.150.480.57
Valuation
Enterprise Value -6.47M-10.07M-12.80M-16.31M-28.96M-14.60M-17.69M-12.91M-11.46M-13.78M-18.48M-14.95M-16.27M-11.18M-7.87M
Return Ratios
Return on Sales -2.26%0.46%0.59%0.55%0.47%0.45%0.45%0.46%0.46%0.47%0.45%0.47%0.44%0.41%0.40%0.42%
Return on Invested Capital 0.03%-0.07%-0.07%-0.07%-0.06%-0.06%-0.06%
Return on Assets 0.04%0.04%0.05%0.04%0.04%0.05%0.05%0.06%0.06%0.06%0.05%0.05%0.05%0.04%
Return on Equity 0.08%0.09%0.10%0.10%0.10%0.11%0.11%0.12%0.12%0.12%0.12%0.11%0.11%0.10%