CLB Ratios (2022-2025) | CLB

Ratios Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 43.62%75.14%45.40%76.16%44.39%44.97%44.54%43.02%42.70%43.82%-60.32%78.57%77.22%77.69%78.85%
EBT Margin (Quarter) 7.40%9.14%9.83%2.38%12.25%9.19%8.55%3.93%9.80%12.42%8.93%1.47%9.67%13.59%9.56%
EBIT Margin (Quarter) 9.64%11.63%12.24%5.05%14.78%11.71%11.37%6.61%12.26%14.73%10.97%3.57%11.75%15.56%-22.42%
EBITDA Margin (Quarter) 13.10%14.80%15.30%8.12%17.76%14.74%14.29%9.48%15.05%17.38%13.71%6.48%14.48%18.18%-19.81%
Operating Margin (Quarter) 9.64%11.63%12.24%5.05%14.78%11.71%11.37%6.61%12.26%14.73%10.97%3.57%11.75%15.56%-22.42%
Net Margin (Quarter) 5.92%6.04%4.73%1.90%17.93%7.36%-6.73%2.62%7.04%8.93%6.26%0.06%8.21%10.80%4.71%
FCF Margin (Quarter) -2.64%2.50%2.91%-2.92%5.13%-2.93%15.21%3.34%13.01%9.57%15.89%3.14%12.21%0.79%10.68%
Efficiency
Inventory Average (Quarter) 73.36M73.38M71.21M70.30M67.69M62.45M59.22M59.40M59.01M56.37M
Assets Average (Quarter) 573.87M574.27M585.99M597.73M597.13M589.40M592.10M597.80M599.13M592.80M588.32M596.82M596.74M587.68M
Equity Average (Quarter) 178.53M183.41M191.84M209.88M224.53M226.92M230.90M241.56M251.06M251.50M252.96M263.33M269.32M271.78M
Invested Capital (Quarter) 173.77M183.29M183.54M200.15M219.60M229.45M224.39M237.42M245.69M256.42M246.57M259.36M267.30M271.35M272.21M
Asset Utilization Ratio (Quarter) 0.860.850.850.860.860.860.870.880.880.870.870.90
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.304.675.071.895.844.664.032.504.996.375.391.705.647.90-11.88
Debt to Equity (Quarter) 0.940.830.780.730.680.600.550.510.480.470.420.41
Debt Ratio (Quarter) 0.300.300.300.280.270.250.230.220.210.210.190.19
Equity Ratio (Quarter) 0.300.320.320.340.360.390.380.400.410.430.420.440.440.460.47
Times Interest Earned (Quarter) 4.304.675.071.895.844.664.032.504.996.375.391.705.647.90-11.88
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.140.150.13-0.120.07-0.130.020.110.030.040.020.120.030.440.03
Valuation
Enterprise Value (Quarter) -10.73M-21.36M-11.86M-10.13M-9.65M-12.28M-15.79M-13.41M-16.14M-25.17M-19.59M-16.48M
Return Ratios
Return on Sales (Quarter) 0.06%0.06%0.05%0.02%0.18%0.07%-0.07%0.03%0.07%0.09%0.06%0.00%0.08%0.11%0.05%
Return on Capital Employed (Quarter) 0.11%0.11%0.11%0.11%0.11%0.12%0.12%0.11%0.11%0.11%0.02%
Return on Invested Capital (Quarter) 0.16%0.24%0.24%0.15%0.15%0.07%0.08%0.16%0.15%0.15%0.15%0.02%
Return on Assets (Quarter) 0.04%0.07%0.07%0.04%0.05%0.02%0.03%0.06%0.05%0.05%0.06%0.05%
Return on Equity (Quarter) 0.12%0.19%0.18%0.11%0.12%0.05%0.06%0.13%0.12%0.12%0.12%0.12%