Cellebrite DI Ratios (2020-2025) | CLBT

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 82.15%81.60%84.61%82.98%81.86%81.83%82.39%79.07%79.72%83.61%82.58%83.01%84.70%83.96%85.19%83.01%85.55%83.84%83.74%84.39%83.88%
EBT Margin 16.87%7.66%8.23%8.03%22.34%79.69%87.29%52.53%33.95%12.30%-54.24%-40.98%8.14%-13.27%-77.39%-23.00%-191.41%18.25%17.97%18.35%19.27%
EBIT Margin 16.87%8.87%8.23%13.89%-4.69%6.34%-3.12%8.95%-1.51%13.07%0.19%6.03%16.01%16.13%10.32%13.05%18.20%14.42%11.41%12.73%15.07%
EBITDA Margin 14.61%0.08%5.00%12.69%12.07%78.52%87.59%50.52%35.34%11.06%57.66%42.64%8.76%0.71%-79.18%25.13%-194.58%1.53%15.07%18.74%15.88%
Operating Margin 16.87%8.87%8.23%13.89%-4.69%6.34%-3.12%8.95%-1.51%13.07%0.19%6.03%16.01%16.13%10.32%13.05%18.20%14.42%11.41%12.73%15.07%
Net Margin 14.47%2.90%6.05%6.48%12.35%76.38%88.86%53.05%35.01%9.56%-57.00%-42.18%7.72%-15.75%-79.67%-24.88%-193.80%17.67%16.18%17.19%16.02%
FCF Margin 33.43%58.61%2.22%26.18%-9.97%45.02%-13.20%-4.00%1.50%50.17%19.01%22.69%35.95%49.55%12.88%17.33%40.68%63.41%21.59%31.95%29.04%
Efficiency
Inventory Average 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Assets Average 0.33B0.33B0.32B0.34B0.38B0.41B0.42B0.45B0.50B0.53B0.54B0.59B0.66B0.70B0.75B0.81B
Equity Average 62.70B-0.10B-0.04B0.01B0.04B0.07B0.24B0.42B0.45B0.26B0.28B104.08B104.13B0.48B0.52B0.75B0.81B
Invested Capital 0.06B125.53B-0.13B-0.07B-0.01B0.02B0.06B0.07B0.41B0.43B0.48B0.03B0.53B207.63B0.63B0.34B0.71B0.79B0.83B
Asset Utilization Ratio 0.750.770.800.780.720.690.700.680.640.650.670.650.610.600.580.56
Leverage & Solvency
Interest Coverage Ratio 7.36
Debt to Equity 0.100.000.00-0.130.22-0.12-0.06-0.060.000.000.000.010.000.000.000.020.000.000.01
Debt Ratio 0.020.000.03-0.01-0.01-0.01-0.010.000.000.000.000.000.000.000.010.000.000.01
Equity Ratio 0.18-0.41-0.22-0.040.070.170.181.001.001.000.061.00373.051.000.491.001.001.00
Times Interest Earned 7.36
Dividends & Payouts
FCF Payout Ratio 0.6015.236.54
Valuation
Enterprise Value 0.55B1.65B0.60B0.52B1.43B1.30B1.04B0.73B0.52B0.66B1.04B1.29B1.37B1.39B2.13B2.28B3.33B4.25B4.55B3.70B4.27B
Market Capitalization 0.66B1.79B0.74B0.74B1.67B1.44B1.21B0.92B0.71B0.80B1.13B1.34B1.44B1.66B2.27B2.35B3.35B4.60B4.65B3.80B4.45B
Return Ratios
Return on Sales 0.07%0.07%0.27%0.47%0.57%0.63%0.45%0.09%-0.14%-0.19%-0.25%-0.33%-0.29%-0.82%-0.71%-0.46%-0.35%0.17%
Return on Capital Employed 0.10%0.05%0.03%0.05%0.07%0.07%0.06%0.12%0.13%0.14%0.16%0.18%0.16%0.15%0.14%0.12%
Return on Invested Capital 0.00%-0.12%-0.16%0.78%0.16%0.05%0.07%
Return on Assets 0.20%0.36%0.46%0.49%0.32%0.06%-0.10%-0.13%-0.16%-0.21%-0.19%-0.53%-0.43%-0.28%-0.20%0.09%
Return on Equity 0.00%-0.66%-2.79%25.12%3.97%1.81%0.10%-0.10%-0.13%-0.32%-0.40%0.00%0.00%-0.59%-0.37%-0.20%0.09%