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%83.43%83.29%86.06%68.60%88.19%89.27%136.65%77.03%92.32%90.92%92.60%94.17%94.56%92.53%93.99%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%-132.31%-83.47%-48.77%-52.58%-45.97%-26.80%39.07%-15.64%-0.60%-6.32%13.42%26.72%25.74%22.98%33.39%31.57%
EBITDA Margin (Quarter)
-5.23%-3.28%-7.23%-68.66%-132.31%-83.47%-48.77%-52.58%-45.97%-26.80%39.07%-15.64%-0.60%-6.32%13.42%26.72%25.74%22.98%33.39%31.57%
Operating Margin (Quarter)
-5.23%-3.28%-7.23%-68.66%-132.31%-83.47%-48.77%-52.58%-45.97%-26.80%39.07%-15.64%-0.60%-6.32%13.42%26.72%25.74%22.98%33.39%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%0.24%46.51%7.94%0.50%16.67%26.68%6.86%61.09%19.37%36.57%
FCF Margin (Quarter)
4.91%17.32%-25.42%-34.71%-26.55%-36.00%2.97%-12.21%15.27%23.26%21.34%24.90%30.32%38.14%39.60%40.63%50.48%54.10%59.72%50.81%
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
Equity Average (Quarter)
56.29M54.60M45.68M102.77M165.03M143.25M114.89M103.32M92.10M81.65M83.12M107.19M134.54M148.79M169.46M191.28M208.27M254.19M322.02M278.25M
Invested Capital (Quarter)
56.57M52.63M58.74M186.80M183.27M143.22M106.56M100.08M84.12M79.18M87.06M127.31M141.76M155.81M183.10M199.46M217.07M291.31M427.73M403.78M
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)
-3.83-1.86-2.83-18.79-26.49-19.73-9.86-10.69-9.30-5.7710.23-5.19-0.25-2.987.3416.4119.0819.3731.8028.92
Debt to Equity (Quarter)
1.420.330.340.530.700.750.890.950.860.590.530.480.410.380.350.260.210.37
Debt Ratio (Quarter)
0.370.140.150.190.230.250.250.250.260.320.300.280.250.240.210.170.150.14
Equity Ratio (Quarter)
0.220.210.260.430.460.370.330.330.280.270.300.540.570.570.610.630.600.670.720.38
Times Interest Earned (Quarter)
-3.83-1.86-2.83-18.79-26.49-19.73-9.86-10.69-9.30-5.7710.23-5.19-0.25-2.987.3416.4119.0819.3731.8028.92
Valuation
Enterprise Value (Quarter)
-8.24M-21.31M-40.23M-301.83M-220.73M-223.88M-191.68M-160.59M-49.35M-43.61M-42.71M-56.61M-88.11M-75.06M-49.81M-47.10M-61.79M-49.89M-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)
-4.82%-16.99%-29.81%-49.52%-57.08%-58.54%-50.48%-40.67%-17.94%-12.20%-0.50%4.82%-1.72%13.22%23.24%31.34%43.91%45.04%
Return on Invested Capital (Quarter)
0.00%0.00%-0.01%-0.01%-0.01%-0.02%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.00%0.00%
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%
Return on Equity (Quarter)
0.00%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.01%0.01%0.01%