CXApp Ratios (2020-2026) | CXAI

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
158.30%261.20%335.04%49.41%273.32%63.58%393.31%151.54%82.01%80.01%80.39%85.97%87.75%86.02%88.96%86.89%83.16%
EBT Margin (Quarter)
-124.78%-1,797.40%-2,945.82%-172.52%-1,052.88%-643.02%285.24%-5,816.08%-295.76%-306.63%-294.20%-208.19%-132.03%-256.58%-283.39%-548.73%-421.16%
EBIT Margin (Quarter)
1.11%-1,413.96%-377.63%-0.32%-836.30%-151.17%-1,177.99%-262.11%-197.30%-206.68%-194.25%-169.72%-305.96%-336.14%-343.36%-576.91%-434.11%
EBITDA Margin (Quarter)
-147.74%-1,727.27%-2,646.63%-180.47%-1,059.62%-654.36%410.03%-5,432.05%-281.41%-296.38%-288.67%-184.77%-132.11%-281.28%-274.60%-548.24%-418.53%
Operating Margin (Quarter)
1.11%-1,413.96%-377.63%-0.32%-836.30%-151.17%-1,177.99%-262.11%-197.30%-206.68%-194.25%-169.72%-305.96%-336.14%-343.36%-576.91%-434.11%
Net Margin (Quarter)
-132.72%-1,791.23%-2,945.82%-175.40%-1,052.88%-652.64%401.39%-4,262.89%-284.38%-297.62%-263.78%-239.49%-132.03%-256.66%-283.39%-544.13%-421.37%
FCF Margin (Quarter)
-329.79%-533.12%-2,187.87%-108.58%-1,238.70%-293.49%-2,502.51%-1,412.22%-36.74%-108.61%-109.28%-162.31%-80.39%-247.18%-248.11%-355.48%-232.63%
Efficiency
Assets Average (Quarter)
279.93M279.69M279.45M279.29M144.48M9.82M21.66M72.94M55.09M35.57M34.17M32.67M31.69M30.53M29.41M29.06M30.49M32.71M
Equity Average (Quarter)
-26.84M-27.17M-2.45M24.66M25.99M12.09M11.80M11.12M35.82M35.82M12.70M23.14M18.57M14.95M14.61M15.59M14.95M21.43M21.26M23.49M
Invested Capital (Quarter)
-29.29M-25.05M20.16M29.17M22.81M1.72M22.58M0.00M71.63M0.00M25.40M20.88M16.27M13.63M15.59M15.60M14.31M28.54M13.98M32.99M
Asset Utilization Ratio (Quarter)
0.250.080.070.150.140.200.230.210.200.180.150.13
Leverage & Solvency
Debt to Equity (Quarter)
0.250.02
Debt Ratio (Quarter)
0.040.01
Equity Ratio (Quarter)
-0.10-0.090.070.102.340.140.670.990.000.690.600.480.430.490.530.481.000.431.00
Valuation
Enterprise Value (Quarter)
-0.68M-0.49M-0.41M-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-12.34M
Return Ratios
Return on Sales (Quarter)
-0.01%-0.18%-0.29%-0.02%-0.11%-0.06%0.04%-0.54%-0.03%-0.03%-0.03%-0.02%-0.01%-0.03%-0.03%-0.05%-0.04%
Return on Capital Employed (Quarter)
-0.54%-0.39%-6.60%-138.43%-77.66%-17.15%-30.15%-60.52%-69.49%-69.10%-68.32%-65.59%-66.00%-64.92%-71.08%-67.76%
Return on Invested Capital (Quarter)
-0.01%-0.01%-0.01%0.00%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%-0.02%-0.01%0.00%-0.01%-0.02%-0.02%-0.02%-0.01%-0.01%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.00%-0.01%0.00%0.00%-0.02%-0.02%-0.03%-0.01%-0.01%-0.05%-0.03%-0.03%-0.04%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%