Drilling Tools International Ratios (2021-2026) | DTI

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 95.84%96.25%95.53%96.81%79.71%80.76%5.33%74.09%78.90%80.69%115.24%91.25%94.28%99.28%74.67%91.30%
EBT Margin (Quarter) 25.43%20.86%5.41%18.20%6.10%16.75%-38.88%10.99%0.75%1.07%-4.49%-4.26%-4.21%-1.20%2.85%-5.52%
EBIT Margin (Quarter) 26.50%22.10%21.69%19.41%17.47%18.70%12.87%13.87%5.95%10.60%4.55%7.70%-9.93%-1.92%-22.48%-14.22%
EBITDA Margin (Quarter) 26.50%22.10%21.69%19.41%17.47%18.70%12.87%13.87%5.95%10.60%4.55%7.70%-9.93%-1.92%-22.48%-14.22%
Operating Margin (Quarter) 26.50%22.10%21.69%19.41%17.47%18.70%12.87%13.87%5.95%10.60%4.55%7.70%-9.93%-1.92%-22.48%-14.22%
Net Margin (Quarter) 18.57%18.34%17.76%13.20%2.47%11.24%10.86%8.45%0.97%2.16%-3.38%-3.80%-6.11%-2.23%3.10%-3.94%
FCF Margin (Quarter) 9.78%-9.86%-0.27%0.05%-27.90%-22.91%-3.19%-7.89%-23.99%4.90%-17.26%-6.09%-13.59%16.54%3.44%-28.58%
Efficiency
Inventory Average (Quarter) 6.34M5.89M8.24M13.03M16.09M17.54M17.94M18.33M18.21M18.15M18.38M
Assets Average (Quarter) 210.32M210.15M210.40M157.96M161.56M178.10M134.87M131.97M149.72M166.91M192.86M220.64M227.80M231.72M228.84M224.79M223.44M
Invested Capital (Quarter) 18.35M5.00M5.00M5.00M7.00M5.91M6.29M5.97M5.99M5.99M
Asset Utilization Ratio (Quarter) 0.890.851.141.150.990.890.780.700.700.700.700.710.69
Leverage & Solvency
Interest Coverage Ratio (Quarter) 349.9170.8560.6917.841.511.8222.420.160.310.421.361.32-0.14-0.0311.86-2.18
Debt Ratio (Quarter) 0.170.150.140.100.120.110.170.100.090.09
Times Interest Earned (Quarter) 349.9170.8560.6917.841.511.8222.420.160.310.421.361.32-0.14-0.0311.86-2.18
Valuation
Enterprise Value (Quarter) -1.36M-0.56M-0.40M-0.31M-3.50M-0.01M-1.53M-4.98M-6.89M-15.19M-8.40M-11.96M-4.36M0.01M0.01M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 19.54%21.51%26.70%23.89%20.26%13.98%11.46%7.08%6.01%2.73%0.23%-5.16%-9.77%
Return on Invested Capital (Quarter) 0.01%0.01%0.01%0.05%0.01%0.01%0.00%0.00%0.00%-0.01%-0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%