DocGo 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
Profitability
Gross Margin 27.83%34.03%30.07%40.74%33.85%35.92%31.70%38.98%28.12%33.37%29.51%33.47%35.02%33.88%36.00%33.52%32.12%31.61%25.60%
EBT Margin -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%
EBIT Margin -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%
EBITDA Margin -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%
Operating Margin -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%
Net Margin -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%
FCF Margin -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%9.93%8.53%40.91%1.11%
Efficiency
Assets Average 50.14M103.39M114.87M133.61M226.84M317.40M328.53M343.89M374.60M400.41M398.92M405.04M455.12M490.57M489.43M491.02M474.75M443.21M419.53M381.02M
Equity Average 33.48M66.32M65.97M66.66M147.06M233.66M247.33M262.61M274.88M281.42M283.89M287.71M298.36M310.12M316.53M321.45M322.91M315.13M303.31M283.91M
Invested Capital 0.02M68.07M65.69M66.25M67.06M237.20M249.93M262.33M279.78M287.57M283.92M292.50M300.22M316.60M327.66M331.37M338.89M335.64M325.83M314.25M286.89M
Asset Utilization Ratio 0.971.481.411.221.321.321.181.091.131.321.371.431.521.421.301.171.040.97
Leverage & Solvency
Debt to Equity 0.030.010.010.010.040.000.000.010.010.080.100.090.090.090.100.100.00
Debt Ratio 0.020.010.010.010.030.000.000.010.010.050.060.060.060.070.070.070.00
Equity Ratio 0.200.670.620.540.470.730.740.770.760.710.700.730.690.620.640.650.660.700.720.730.76
Dividends & Payouts
FCF Payout Ratio 0.050.22
Valuation
Enterprise Value -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
Return Ratios
Return on Sales -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%
Return on Capital Employed 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%
Return on Invested Capital 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%
Return on Assets -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%
Return on Equity -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%