DCGO Ratios (2020-2025) | DCGO

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 27.83%34.03%98.84%209.06%33.85%99.09%99.91%97.79%28.12%99.45%29.51%99.90%99.82%33.88%36.00%365.77%99.65%31.61%99.46%99.55%
EBT Margin (Quarter) -4.00%0.16%1.64%16.71%8.32%11.03%2.75%-1.82%-5.35%0.79%4.91%6.12%8.19%5.80%6.51%-5.44%-15.41%-22.28%-60.96%-148.94%
EBIT Margin (Quarter) -3.77%0.42%1.77%12.74%8.56%6.81%4.03%0.07%-6.11%1.26%4.67%5.86%8.26%6.15%7.31%-6.18%-14.58%-21.74%-59.28%-139.56%
EBITDA Margin (Quarter) -3.36%-2.50%4.17%19.29%9.01%11.64%3.26%7.89%-2.85%-1.28%2.24%4.14%5.77%3.98%4.64%-3.60%-9.28%-12.62%-39.62%-178.98%
Operating Margin (Quarter) -3.77%0.42%1.77%12.74%8.56%6.81%4.03%0.07%-6.11%1.26%4.67%5.86%8.26%6.15%7.31%-6.18%-14.58%-21.74%-59.28%-139.56%
Net Margin (Quarter) -3.38%-2.65%4.09%19.42%9.02%11.63%3.02%7.41%-3.07%-1.60%2.55%3.80%5.84%3.96%3.96%-2.70%-9.79%-16.53%-41.88%-189.95%
FCF Margin (Quarter) -4.32%-2.55%9.03%-8.89%14.98%10.58%6.10%-9.14%-22.21%7.26%-25.02%-4.59%-6.03%21.74%21.81%12.73%8.53%40.91%1.11%-15.97%
Efficiency
Assets Average (Quarter) 50.14M103.39M114.87M133.61M226.84M317.40M328.53M343.89M374.60M400.41M398.92M405.04M455.12M490.57M489.43M491.02M474.75M443.21M419.53M381.02M285.44M
Equity Average (Quarter) 33.48M66.32M65.97M66.66M147.06M233.66M247.33M262.61M274.88M281.42M283.89M287.71M298.36M310.12M316.53M321.45M320.04M308.55M294.83M279.13M207.27M
Invested Capital (Quarter) 0.02M68.07M65.69M66.25M67.06M237.20M249.93M262.33M279.78M287.57M283.92M292.50M300.22M316.60M327.66M331.37M338.89M329.90M318.42M304.71M286.89M160.74M
Asset Utilization Ratio (Quarter) 0.971.481.411.221.321.321.181.091.131.321.371.431.521.421.301.171.040.971.13
Leverage & Solvency
Debt to Equity (Quarter) 0.030.010.010.010.040.000.000.010.010.080.100.090.090.020.100.100.000.02
Debt Ratio (Quarter) 0.020.000.010.010.030.000.000.010.010.050.060.060.060.010.070.070.000.01
Equity Ratio (Quarter) 0.200.670.620.540.470.730.740.770.760.710.700.730.690.620.640.650.660.690.700.700.760.66
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.05-0.01
Valuation
Enterprise Value (Quarter) -0.00M-20.47M-0.50M-0.23M-0.06M-168.06M-180.07M-190.84M-164.32M-156.12M-120.06M-105.07M-48.97M-54.91M-37.49M-63.23M-89.77M-94.98M-86.42M-113.71M-83.23M-69.16M
Return Ratios
Return on Sales (Quarter) -0.04%0.00%0.01%0.17%0.08%0.11%0.02%0.07%-0.03%0.01%0.02%0.04%0.06%0.04%0.03%-0.06%-0.12%-0.17%-0.42%-1.90%
Return on Capital Employed (Quarter) -0.02%0.00%0.09%0.11%0.13%0.14%0.08%0.01%0.00%0.01%0.05%0.11%0.14%0.14%0.08%0.00%-0.09%-0.26%-0.82%
Return on Invested Capital (Quarter) 0.10%0.11%0.13%0.13%0.10%0.04%0.01%0.05%0.03%0.08%0.09%0.09%0.04%-0.01%-0.08%-0.20%-0.83%
Return on Assets (Quarter) -0.02%-0.01%0.08%0.10%0.13%0.13%0.08%0.04%0.02%0.02%0.02%0.05%0.06%0.06%0.03%-0.02%-0.07%-0.16%-0.69%
Return on Equity (Quarter) -0.03%-0.02%0.13%0.13%0.17%0.17%0.11%0.06%0.02%0.03%0.03%0.08%0.09%0.09%0.04%-0.03%-0.09%-0.22%-0.95%