DigitalOcean Holdings Ratios (2019-2025) | DOCN

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 52.35%54.23%54.33%55.92%57.78%58.44%60.96%62.90%62.93%64.29%62.71%63.08%54.86%58.78%58.63%57.09%59.09%59.31%58.73%61.53%61.43%59.87%59.63%
EBT Margin -22.23%-3.02%-12.75%-15.77%-2.50%-2.56%-1.79%-9.36%-11.96%-5.92%5.49%-5.57%-16.87%2.34%20.96%7.48%7.72%12.89%14.93%14.15%19.64%19.41%39.33%
EBIT Margin -17.15%2.31%-8.28%1.87%3.47%-2.53%-1.50%-8.47%-10.67%-5.93%4.73%-6.97%-20.02%-0.88%20.03%6.07%6.25%11.60%12.40%15.88%17.86%16.29%19.57%
EBITDA Margin -17.15%2.31%-8.28%1.87%3.47%-2.53%-1.50%-8.47%-10.67%-5.93%4.73%-6.97%-20.02%-0.88%20.03%6.07%6.25%11.60%12.40%15.88%17.86%16.29%19.57%
Operating Margin -17.15%2.31%-8.28%1.87%3.47%-2.53%-1.50%-8.47%-10.67%-5.93%4.73%-6.97%-20.02%-0.88%20.03%6.07%6.25%11.60%12.40%15.88%17.86%16.29%19.57%
Net Margin -23.26%-3.34%-12.59%-15.83%-3.56%-2.11%-1.66%-10.13%-14.58%-5.05%5.20%-6.37%-9.91%0.39%10.83%8.81%7.65%9.94%16.60%8.91%18.13%16.93%68.97%
FCF Margin -28.10%-13.91%1.84%-11.70%-2.78%15.19%18.61%1.79%5.78%15.26%16.34%22.16%7.81%23.92%19.10%15.64%12.47%20.51%8.06%12.72%1.01%27.09%38.33%
Efficiency
Assets Average 661.76M904.35M940.63M1,533.41M2,028.91M1,773.77M1,607.20M1,719.66M1,699.80M1,540.93M1,461.52M1,443.05M1,473.27M1,511.18M1,531.64M1,582.75M1,640.34M1,680.74M1,722.76M
Equity Average -73.09M-72.02M-67.79M-68.77M386.51M851.60M882.26M742.32M502.79M237.32M37.13M37.29M-77.52M-235.09M-313.18M-336.24M-299.88M-269.93M-232.74M-207.33M-206.85M-192.98M-122.42M
Invested Capital -72.28M-73.90M-70.13M-65.44M187.59M845.11M858.08M906.43M2,040.87M427.39M47.26M27.01M1,547.57M-202.61M-267.58M-358.77M-313.70M-286.07M-253.78M-211.70M1,282.41M-210.75M-175.22M1,224.20M
Asset Utilization Ratio 0.510.400.420.280.230.280.330.340.360.420.460.480.480.490.490.490.490.500.50
Leverage & Solvency
Interest Coverage Ratio -3.550.47-2.110.521.44-11.29-8.98-9.48-6.60-3.793.38-5.37-15.10-0.7115.204.755.019.6210.8814.6217.0515.918.91
Debt to Equity -3.602.533.4331.0354.3630.91-7.27-5.51-4.11-4.71-5.17-5.84-7.01-7.32-7.06-8.50-18.58
Debt Ratio 0.600.700.750.920.900.810.930.981.041.011.000.960.970.910.910.870.75
Equity Ratio -0.170.950.940.940.280.220.030.020.03-0.13-0.18-0.25-0.21-0.19-0.17-0.14-0.12-0.13-0.10-0.04
Times Interest Earned -3.550.47-2.110.521.44-11.29-8.98-9.48-6.60-3.793.38-5.37-15.10-0.7115.204.755.019.6210.8814.6217.0515.918.91
Valuation
Enterprise Value -91.02M-126.22M-121.24M-100.31M-560.05M-577.22M-589.75M-1713.39M-1555.21M-1166.15M-824.65M-864.23M-612.55M-550.51M-384.08M-411.77M-419.06M-443.11M-439.87M-428.45M-360.42M-387.75M-236.56M
Return Ratios
Return on Sales -0.23%-0.03%-0.13%-0.16%-0.04%-0.02%-0.02%-0.10%-0.15%-0.05%0.05%-0.06%-0.10%0.00%0.11%0.09%0.08%0.10%0.17%0.09%0.18%0.17%0.69%
Return on Capital Employed 0.00%-0.01%0.00%-0.01%-0.01%-0.02%-0.02%-0.02%-0.03%-0.03%-0.01%0.01%0.04%0.06%0.05%0.07%0.08%0.09%0.11%
Return on Invested Capital -0.26%0.00%-0.01%0.00%-0.01%-0.03%-0.15%-0.75%-0.04%-0.05%0.12%-0.06%-0.03%-0.14%-0.23%-0.30%0.15%0.19%-0.60%0.36%
Return on Assets -0.05%-0.03%-0.02%-0.01%-0.02%-0.02%-0.02%-0.02%-0.02%-0.01%0.00%0.01%0.03%0.05%0.05%0.05%0.07%0.08%0.15%
Return on Equity 0.44%0.63%-0.08%-0.03%-0.02%-0.03%-0.07%-0.17%-0.80%-0.75%0.33%0.08%0.02%-0.06%-0.17%-0.25%-0.35%-0.41%-0.52%-0.66%-2.06%