Dave Ratios (2021-2026) | DAVE

Ratios 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)
76.13%73.82%120.72%84.62%61.92%67.44%86.06%68.60%67.21%89.27%90.82%77.03%90.64%85.50%94.04%93.53%95.29%92.53%94.06%93.97%
EBT Margin (Quarter)
-2.29%-19.64%-36.67%-77.02%-59.15%-83.58%-36.24%-23.79%-36.92%-18.30%0.38%50.86%5.71%0.91%17.35%31.37%8.73%38.77%39.23%44.29%
EBIT Margin (Quarter)
-5.23%-3.28%-7.23%-68.66%-153.82%-99.32%-48.77%-52.58%-66.95%-26.80%-6.75%-15.64%-2.28%-11.74%14.86%26.08%26.47%22.98%33.45%31.57%
EBITDA Margin (Quarter)
-5.23%-3.28%-7.23%-68.66%-153.82%-99.32%-48.77%-52.58%-66.95%-26.80%-6.75%-15.64%-2.28%-11.74%14.86%26.08%26.47%22.98%33.45%31.57%
Operating Margin (Quarter)
-5.23%-3.28%-7.23%-68.66%-153.82%-99.32%-48.77%-52.58%-66.95%-26.80%-6.75%-15.64%-2.28%-11.74%14.86%26.08%26.47%22.98%33.45%31.57%
Net Margin (Quarter)
-2.32%-19.63%-36.91%-77.07%-59.20%-83.62%-36.02%-23.80%-36.94%-18.31%14.31%46.51%7.94%0.50%6.56%26.68%6.86%61.09%22.48%36.57%
FCF Margin (Quarter)
10.94%2.54%-2.50%-29.94%-30.32%-25.20%-20.99%-11.53%8.94%20.59%18.64%24.90%30.32%38.14%39.60%40.63%52.71%52.15%59.93%51.78%
Efficiency
Assets Average (Quarter)
255.73M255.19M201.00M267.48M373.14M346.36M327.86M313.47M300.73M295.23M294.24M264.81M241.38M259.70M285.78M307.49M339.61M398.41M460.33M508.97M
Invested Capital (Quarter)
20.00M20.00M20.00M20.00M9.45M3.70M7.60M7.42M3.33M0.69M1.22M7.17M7.16M7.26M16.14M75.00M200.00M
Asset Utilization Ratio (Quarter)
0.760.600.450.540.620.710.790.830.881.031.211.231.211.241.281.231.201.19
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-3.83-1.86-23.80-18.79-30.79-23.4813.19-10.69-13.54-5.77-1.77-5.19-0.93-5.538.2415.650.310.4330.536.93
Debt Ratio (Quarter)
0.370.140.150.190.260.260.280.280.270.320.310.300.250.260.230.210.150.01
Times Interest Earned (Quarter)
-3.83-1.86-23.80-18.79-30.79-23.4813.19-10.69-13.54-5.77-1.77-5.19-0.93-5.538.2415.650.310.4330.536.93
Valuation
Enterprise Value (Quarter)
-8.24M-21.31M-32.01M-301.83M-220.73M-223.88M-191.68M-160.59M-174.47M-168.19M-154.99M-56.61M-88.11M-35.16M-90.19M-47.10M-61.79M-91.73M-121.31M-175.93M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.00%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.00%0.00%
Return on Capital Employed (Quarter)
-3.19%-16.99%-32.93%-56.18%-63.55%-65.11%-52.51%-45.60%-35.20%-31.88%-14.96%-11.26%-3.68%11.17%22.15%28.33%33.17%45.32%
Return on Invested Capital (Quarter)
-0.01%-0.02%-0.02%-0.02%-0.03%-0.03%-0.03%-0.03%-0.12%-0.03%-0.03%-0.01%0.02%0.03%0.05%0.02%0.01%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%