Cellebrite DI Ltd. Ratios

Ratios Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 79.15%80.57%82.72%81.25%83.63%84.40%
EBT Margin 0.82%5.85%33.42%44.62%-23.24%-68.79%
EBIT Margin -0.88%4.73%5.61%0.39%10.22%14.18%
EBITDA Margin -0.75%3.23%29.01%44.25%0.22%0.26%
Operating Margin -0.88%4.73%5.61%0.39%10.22%14.18%
Net Margin -5.84%-4.79%28.60%42.90%-24.95%-70.54%
FCF Margin 5.77%30.95%12.57%5.05%29.78%30.81%
Efficiency
Inventory Average 5.63M8.34M10.06M9.44M
Assets Average 352.08M371.54M468.09M611.73M
Equity Average -4.77M0.26M54.04M185.12M
Invested Capital 63.80M-73.35M73.86M34.21M336.02M
Asset Utilization Ratio 0.700.730.690.66
Leverage & Solvency
Interest Coverage Ratio 13.38
Debt to Equity 0.10-0.13-0.060.010.02
Debt Ratio 0.020.03-0.010.000.01
Equity Ratio 0.18-0.220.180.060.49
Times Interest Earned 13.38
Dividends & Payouts
FCF Payout Ratio 2.520.173.23
Valuation
Enterprise Value 1,653.71M1,298.99M660.10M1,394.75M4,252.37M
Market Capitalization 1,792.69M1,444.97M799.08M1,658.98M4,597.77M
Return Ratios
Return on Sales -0.01%0.03%0.29%0.45%-0.25%-0.71%
Return on Capital Employed 0.08%0.01%0.16%0.18%
Return on Invested Capital -2.51%
Return on Assets 0.20%0.33%-0.17%-0.46%
Return on Equity -14.96%466.43%-1.50%-1.53%