Cantaloupe, Inc. Ratios

Ratios Jun2010 Jun2011 Jun2012 Jun2013 Jun2014 Jun2015 Jun2016 Jun2017 Jun2018 Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Profitability
Gross Margin 30.82%33.88%34.33%39.22%35.60%28.97%28.40%24.71%26.92%27.82%28.36%32.36%31.28%33.34%38.22%40.93%
EBT Margin -73.37%-24.67%-17.92%2.45%0.65%-1.38%-9.59%-7.27%-8.59%-20.50%-24.88%-4.99%-0.74%0.33%4.83%7.33%
EBIT Margin -73.52%-24.87%-24.12%1.99%1.03%0.47%3.26%-4.08%-6.96%-19.51%-24.27%-5.21%-1.29%0.31%5.28%7.38%
EBITDA Margin -73.52%-18.08%-15.71%12.66%13.92%9.25%9.20%1.54%-2.66%-18.61%-22.61%-4.38%-0.76%1.38%7.14%10.72%
Operating Margin -73.52%-24.87%-24.12%1.99%1.03%0.47%3.26%-4.08%-6.96%-19.51%-24.27%-5.21%-1.29%0.31%5.28%7.38%
Net Margin -78.03%-31.15%-20.25%0.53%63.44%-3.03%-9.66%-8.02%-9.02%-21.15%-25.29%-5.61%-1.16%0.00%4.25%21.14%
FCF Margin -65.71%-5.25%-1.38%16.50%16.47%-5.85%7.66%-9.72%6.38%-22.88%-10.22%3.80%-8.75%-0.80%4.77%1.10%
Efficiency
Inventory Average 2.59M2.17M1.66M2.85M3.12M3.61M6.62M9.66M10.20M7.21M12.52M25.81M36.33M43.25M
Assets Average 34.61M34.90M53.67M72.95M79.98M76.19M149.77M207.69M182.20M209.35M246.65M272.62M312.59M358.71M
Equity Average 24.47M23.89M22.52M38.56M53.52M54.17M39.75M83.58M128.56M106.32M124.80M154.11M160.85M173.31M216.39M
Invested Capital 22.81M26.38M22.38M23.75M54.16M55.64M57.23M27.67M144.09M115.22M113.98M165.71M171.46M203.30M219.30M289.69M
Asset Utilization Ratio 0.841.030.790.800.971.330.880.700.900.800.830.890.860.84
Leverage & Solvency
Interest Coverage Ratio -190.27-158.21-83.344.541.700.904.21-1.86-2.97-9.42-15.25-2.17-5.070.334.838.06
Debt to Equity 0.010.030.130.100.110.160.170.250.110.160.090.090.230.210.15
Debt Ratio 0.010.020.090.070.080.100.060.150.070.090.060.060.130.110.10
Equity Ratio 0.730.650.640.760.710.650.360.620.620.540.640.610.570.540.66
Times Interest Earned -190.27-158.21-83.344.541.700.904.21-1.86-2.97-9.42-15.25-2.17-5.070.334.838.06
Valuation
Enterprise Value 3.65M57.64M40.72M51.54M65.95M77.28M137.58M254.85M667.42M371.31M420.83M755.24M330.10M526.33M421.62M751.77M
Market Capitalization 11.26M70.63M47.15M57.52M75.02M96.56M156.86M267.59M751.39M398.77M452.55M843.38M398.22M577.25M480.54M802.91M
Return Ratios
Return on Sales -0.73%-0.25%-0.18%0.02%0.65%-0.02%-0.09%-0.07%-0.09%-0.21%-0.25%-0.05%-0.01%0.00%0.04%0.21%
Return on Capital Employed -0.28%0.03%0.01%0.00%0.05%-0.11%-0.14%-0.20%-0.33%-0.06%-0.02%0.00%0.07%0.08%
Return on Invested Capital 0.03%0.04%-0.11%0.00%0.06%
Return on Assets -0.15%0.02%0.51%-0.01%-0.09%-0.10%-0.08%-0.14%-0.22%-0.04%-0.01%0.00%0.04%0.18%
Return on Equity -0.23%-0.22%0.04%0.71%-0.02%-0.13%-0.19%-0.14%-0.23%-0.38%-0.07%-0.01%0.00%0.07%0.30%