Dave Ratios (2021-2025) | DAVE

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 63.47%76.13%73.82%72.61%65.22%61.92%67.44%70.15%68.60%67.21%75.17%78.45%77.03%90.64%85.50%50.96%83.98%94.56%92.53%
EBT Margin 11.46%-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%
EBIT Margin -66.55%-40.72%-65.16%-62.86%-88.06%-153.82%-99.32%-64.68%-52.58%-66.95%-40.90%-19.12%-15.64%-2.28%-11.74%-28.22%16.53%25.74%22.98%
EBITDA Margin -66.55%-40.72%-65.16%-62.86%-88.06%-153.82%-99.32%-64.68%-52.58%-66.95%-40.90%-19.12%-15.64%-2.28%-11.74%-28.22%16.53%25.74%22.98%
Operating Margin -66.55%-40.72%-65.16%-62.86%-88.06%-153.82%-99.32%-64.68%-52.58%-66.95%-40.90%-19.12%-15.64%-2.28%-11.74%-28.22%16.53%25.74%22.98%
Net Margin 11.48%-2.32%-19.63%-37.05%-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%
FCF Margin -14.46%4.91%8.12%-16.43%-34.71%-35.58%-28.73%-10.19%-15.06%12.34%20.59%18.64%22.75%32.29%38.14%39.60%40.63%50.48%54.10%
Efficiency
Assets Average 255.73M255.19M201.00M267.48M373.14M346.36M327.86M313.47M300.73M295.23M294.24M264.81M241.38M259.70M285.78M307.49M339.61M398.41M
Equity Average 56.29M54.60M45.68M102.77M165.03M143.25M114.89M103.32M92.10M81.65M83.12M107.19M134.54M148.79M169.46M191.28M208.27M254.19M
Invested Capital 56.02M56.57M52.63M58.74M186.80M183.27M143.22M106.56M100.08M84.12M79.18M87.06M127.31M141.76M155.81M183.10M199.46M217.07M291.31M
Asset Utilization Ratio 0.760.600.450.540.620.710.790.830.881.031.211.231.211.241.281.23
Leverage & Solvency
Interest Coverage Ratio -82.71-29.84-36.94-24.62-24.10-30.79-23.48-13.08-10.69-13.54-8.81-5.01-5.19-0.93-5.53-15.4410.1619.0819.37
Debt to Equity 1.420.330.340.530.700.750.890.950.860.590.530.480.410.380.350.26
Debt Ratio 0.370.140.150.190.230.250.250.250.260.320.300.280.250.240.210.17
Equity Ratio 0.220.220.210.260.430.460.370.330.330.280.270.300.540.570.570.610.630.600.67
Times Interest Earned -82.71-29.84-36.94-24.62-24.10-30.79-23.48-13.08-10.69-13.54-8.81-5.01-5.19-0.93-5.53-15.4410.1619.0819.37
Valuation
Enterprise Value 254.16M305.48M293.05M3,772.77M2,357.97M35.28M-89.51M-82.03M-88.77M-110.96M-93.88M-53.52M355.71M287.20M431.21M1,018.64M994.38M3,477.95M2,599.24M
Market Capitalization 277.59M313.72M314.35M3,813.00M2,659.80M256.00M134.37M109.65M71.82M63.52M74.31M101.47M454.55M375.31M506.26M1,108.84M1,082.36M3,580.71M2,690.97M
Return Ratios
Return on Sales -0.13%-0.35%-0.49%-0.66%-0.63%-0.50%-0.45%-0.29%-0.19%0.00%0.10%0.13%0.17%0.14%0.13%0.30%
Return on Capital Employed -0.68%-0.50%-0.51%-0.67%-0.70%-0.68%-0.62%-0.53%-0.42%-0.40%-0.25%-0.17%-0.21%-0.09%0.04%0.16%
Return on Invested Capital -1.62%-1.90%-1.81%-1.68%-0.38%-0.25%-0.30%-0.11%0.05%
Return on Assets -0.10%-0.21%-0.22%-0.35%-0.39%-0.35%-0.35%-0.24%-0.16%0.00%0.12%0.16%0.20%0.17%0.16%0.37%
Return on Equity -0.44%-0.55%-0.50%-0.86%-1.12%-1.07%-1.15%-0.86%-0.58%0.00%0.21%0.28%0.34%0.27%0.26%0.58%