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 Dec2025
Profitability
Gross Margin (Quarter) 63.47%76.13%73.82%72.61%84.62%61.92%83.29%70.15%68.60%67.21%75.17%131.97%89.51%90.64%90.92%94.04%93.42%95.29%92.53%94.06%
EBT Margin (Quarter) 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%39.23%
EBIT Margin (Quarter) -0.39%-5.23%-3.28%-7.23%-68.66%-153.82%-83.47%-64.68%-52.58%-66.95%-40.90%34.39%-3.16%-2.28%-6.32%14.86%25.97%26.47%22.98%33.45%
EBITDA Margin (Quarter) -0.39%-5.23%-3.28%-7.23%-68.66%-153.82%-83.47%-64.68%-52.58%-66.95%-40.90%34.39%-3.16%-2.28%-6.32%14.86%25.97%26.47%22.98%33.45%
Operating Margin (Quarter) -0.39%-5.23%-3.28%-7.23%-68.66%-153.82%-83.47%-64.68%-52.58%-66.95%-40.90%34.39%-3.16%-2.28%-6.32%14.86%25.97%26.47%22.98%33.45%
Net Margin (Quarter) 11.48%-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%40.28%
FCF Margin (Quarter) -14.46%10.94%2.54%-2.50%-34.71%-26.55%-25.56%-20.13%-12.21%9.60%28.53%11.48%22.75%36.81%39.97%41.32%41.87%49.46%54.10%59.72%
Efficiency
Assets Average (Quarter) 255.73M255.19M201.00M267.48M373.14M346.36M327.86M313.47M300.73M295.23M294.24M264.81M241.38M259.70M285.78M307.49M339.61M398.41M460.33M
Equity Average (Quarter) 56.29M54.60M45.68M102.77M165.03M143.25M114.89M103.32M92.10M81.65M83.12M107.19M134.54M148.79M169.46M191.28M208.27M254.19M322.02M
Invested Capital (Quarter) 56.02M56.57M52.63M58.74M186.80M183.27M143.22M106.56M100.08M84.12M79.18M87.06M127.31M141.76M155.81M183.10M199.46M217.07M291.31M427.73M
Asset Utilization Ratio (Quarter) 0.760.600.450.540.620.710.790.830.881.031.211.231.211.241.281.231.20
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.48-3.83-1.86-2.83-18.79-30.79-19.73-13.08-10.69-13.54-8.819.01-1.05-0.93-2.988.1315.9519.6319.3731.86
Debt to Equity (Quarter) 1.420.330.340.530.700.750.890.950.860.590.530.480.410.380.350.260.21
Debt Ratio (Quarter) 0.370.140.150.190.230.250.250.250.260.320.300.280.250.240.210.170.15
Equity Ratio (Quarter) 0.220.220.210.260.430.460.370.330.330.280.270.300.540.570.570.610.630.600.670.72
Times Interest Earned (Quarter) -0.48-3.83-1.86-2.83-18.79-30.79-19.73-13.08-10.69-13.54-8.819.01-1.05-0.93-2.988.1315.9519.6319.3731.86
Valuation
Enterprise Value (Quarter) -23.44M-8.24M-21.31M-40.23M-301.83M-62.46M-38.56M-191.68M-86.18M-52.55M-168.19M-42.71M-56.61M-88.11M-75.06M-90.19M-47.10M-61.79M-49.89M-80.52M
Return Ratios
Return on Sales (Quarter) 0.11%-0.02%-0.20%-0.37%-0.77%-0.59%-0.84%-0.36%-0.24%-0.37%-0.18%0.00%0.47%0.08%0.01%0.17%0.27%0.07%0.61%0.40%
Return on Capital Employed (Quarter) -0.05%-0.17%-0.33%-0.53%-0.64%-0.65%-0.59%-0.53%-0.27%-0.19%-0.03%0.07%0.02%0.13%0.24%0.32%0.44%
Return on Invested Capital (Quarter) -0.12%-0.29%-0.56%-0.92%-1.49%-1.81%-1.71%-1.68%-0.89%0.03%-0.04%0.10%0.03%0.17%0.30%0.54%0.49%
Return on Assets (Quarter) -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%0.43%
Return on Equity (Quarter) -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%0.61%