Evolent Health, Inc. Ratios

Ratios Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin -16.93%40.75%38.95%38.07%47.72%25.34%24.66%27.58%23.42%23.45%14.38%
EBT Margin 78.03%354.35%-93.45%-17.57%-8.64%-48.02%-35.75%-3.28%-4.59%-10.31%-2.47%
EBIT Margin -82.41%-44.36%-93.40%-16.75%-7.57%-44.95%-28.43%-4.67%0.27%-3.63%-1.58%
EBITDA Margin -79.29%-43.12%-89.22%-16.04%-8.67%-44.48%-36.15%-4.15%-1.48%-7.25%-3.68%
Operating Margin -82.41%-44.36%-93.40%-16.75%-7.57%-44.95%-28.43%-4.67%0.27%-3.63%-1.58%
Net Margin 11.52%340.95%-62.84%-13.95%-8.64%-43.95%-36.15%-4.14%-1.42%-7.24%-3.66%
FCF Margin -93.75%-25.79%-20.08%-12.83%-9.60%-11.38%-4.94%1.52%-3.69%5.80%-0.24%
Efficiency
Assets Average 526.36M1,107.68M1,256.27M1,517.49M1,610.15M1,434.86M1,395.58M1,618.38M2,248.80M2,612.36M
Equity Average 5.59M466.25M923.35M979.21M1,117.83M1,059.20M774.32M656.62M776.52M963.56M1,034.48M
Invested Capital 13.26M-2.07M934.58M1,032.40M1,167.70M1,410.40M1,222.71M646.16M693.63M859.42M1,067.70M1,172.73M
Asset Utilization Ratio 0.180.230.350.410.430.640.650.840.870.98
Leverage & Solvency
Interest Coverage Ratio -961.21-20.03-8.66-21.22-9.28-1.670.23-1.31-1.64
Debt to Equity 0.320.470.310.480.560.66
Debt Ratio 0.200.210.150.230.220.26
Equity Ratio -0.060.920.760.800.690.620.450.490.470.400.39
Times Interest Earned -961.21-20.03-8.66-21.22-9.28-1.670.23-1.31-1.64
Dividends & Payouts
FCF Payout Ratio -0.440.09-0.300.17-3.28
Valuation
Enterprise Value 844.56M1,035.95M685.85M1,302.93M651.32M1,041.66M2,132.02M2,638.75M3,590.53M1,147.85M
Market Capitalization 714.49M1,005.27M951.25M1,640.44M765.72M1,375.03M2,473.99M2,841.44M3,797.12M1,311.34M
Return Ratios
Return on Sales 0.78%3.30%-0.89%-0.16%-0.09%0.00%-0.01%-0.01%0.00%-0.06%-0.02%
Return on Capital Employed -0.09%-0.24%-0.06%-0.04%-0.22%-0.25%-0.04%0.00%-0.05%-0.02%
Return on Invested Capital -0.09%-0.23%-0.06%-0.22%-0.28%0.00%-0.04%-0.04%
Return on Assets 0.61%-0.20%-0.06%-0.04%0.00%0.00%-0.01%0.00%-0.05%-0.02%
Return on Equity -4.51%0.69%-0.25%-0.07%-0.05%0.00%-0.01%-0.01%0.00%-0.12%-0.06%