CXApp Ratios (2022-2025) | CXAI

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 150.64%261.20%216.93%-137.41%94.44%63.58%100.07%155.66%82.01%80.01%80.39%85.97%87.75%86.02%88.96%86.89%
EBT Margin (Quarter) -118.75%-1,797.40%-1,907.33%479.75%-363.79%-643.02%72.57%-5,973.98%-295.76%-306.63%-294.20%-208.19%-132.03%-256.58%-283.39%-548.73%
EBIT Margin (Quarter) 5.44%-4.71%-244.50%0.88%-363.87%-33.94%0.71%-269.23%-197.30%-206.68%-194.25%-169.72%-305.96%-336.14%-343.36%-576.91%
EBITDA Margin (Quarter) -140.59%-1,727.27%-1,713.61%501.85%-366.11%-532.17%104.32%-5,579.52%-281.41%-296.38%-288.67%-184.77%-132.11%-281.28%-274.60%-548.24%
Operating Margin (Quarter) 5.44%-4.71%-244.50%0.88%-363.87%-33.94%0.71%-269.23%-197.30%-206.68%-194.25%-169.72%-305.96%-336.14%-343.36%-576.91%
Net Margin (Quarter) -126.30%-1,791.23%-1,907.33%487.76%-363.79%-652.64%102.13%-4,378.62%-284.38%-297.62%-263.78%-239.49%-132.03%-256.66%-283.39%-544.13%
FCF Margin (Quarter) -313.83%-533.12%-1,416.58%301.94%-427.99%-293.49%-636.71%-1,450.57%-36.74%-108.61%-109.28%-162.31%-80.39%-247.18%-248.11%-355.48%
Efficiency
Assets Average (Quarter) 144.48M9.82M21.66M72.94M55.09M35.57M34.17M32.67M31.69M30.53M29.41M29.06M30.49M
Equity Average (Quarter) 25.92M21.61M21.32M11.68M36.38M35.82M12.70M23.14M18.57M14.95M14.61M15.59M14.95M21.43M21.26M
Invested Capital (Quarter) 29.04M22.81M20.75M22.58M1.13M71.63M0.00M25.40M20.88M16.27M13.63M15.59M15.60M14.31M28.54M13.98M
Asset Utilization Ratio (Quarter) 0.060.050.100.180.170.190.230.210.200.180.15
Leverage & Solvency
Debt to Equity (Quarter) 0.020.02
Debt Ratio (Quarter) 0.040.01
Equity Ratio (Quarter) 0.102.342.060.670.990.000.690.600.480.430.490.530.481.000.43
Valuation
Enterprise Value (Quarter) -0.39M-0.19M-0.22M-6.31M-4.54M-7.18M-6.28M-5.60M-6.16M-5.08M-4.88M-3.89M-4.85M-5.09M-11.10M
Return Ratios
Return on Sales (Quarter) -1.26%-17.91%-19.08%4.88%-3.64%-6.00%1.02%-55.70%-2.84%-2.98%-2.86%-2.01%-1.32%-2.57%-2.83%-5.44%
Return on Capital Employed (Quarter) -0.11%-0.08%-0.17%-0.30%-0.48%-0.69%-0.68%-0.66%-0.66%-0.65%-0.71%
Return on Invested Capital (Quarter) -0.06%-0.49%-0.18%-0.14%-0.55%-0.27%-0.48%-0.84%-0.91%-0.93%-0.66%-0.82%
Return on Assets (Quarter) -1.35%-0.30%-1.19%-1.87%-1.70%-1.99%-0.61%-0.51%-0.46%-0.39%-0.44%
Return on Equity (Quarter) -1.37%-2.73%-0.95%-0.61%-5.17%-2.87%-3.13%-4.35%-1.31%-1.00%-0.90%-0.52%-0.63%