First Advantage Ratios (2020-2026) | FA

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
51.46%51.18%49.56%49.22%50.24%49.37%49.24%48.12%49.82%49.39%49.99%48.53%49.96%49.34%45.14%45.69%46.79%45.73%44.56%45.12%
EBT Margin (Quarter)
3.91%10.20%10.46%9.45%9.76%11.61%11.08%1.48%7.42%7.81%8.13%-2.54%1.38%-4.06%-34.12%-10.99%-1.87%0.44%1.72%0.86%
EBIT Margin (Quarter)
9.89%12.64%11.91%9.00%11.30%12.46%13.52%6.43%9.52%11.58%14.50%-0.43%5.37%4.58%-26.27%2.15%9.66%10.32%10.68%8.70%
EBITDA Margin (Quarter)
9.89%12.64%11.91%9.00%11.30%12.46%13.52%6.43%9.52%11.58%14.50%-0.43%5.37%4.58%-26.27%2.15%9.66%10.32%10.68%8.70%
Operating Margin (Quarter)
9.89%12.64%11.91%9.00%11.30%12.46%13.52%6.43%9.52%11.58%14.50%-0.43%5.37%4.58%-26.27%2.15%9.66%10.32%10.68%8.70%
Net Margin (Quarter)
2.16%8.44%5.91%6.85%7.06%8.35%9.48%1.10%5.28%5.38%11.90%-1.72%1.01%-4.45%-42.43%-11.62%0.08%0.63%0.83%0.56%
FCF Margin (Quarter)
18.95%12.87%29.76%19.45%26.94%22.12%25.21%21.83%11.31%22.46%27.87%22.28%17.15%12.09%-21.43%5.22%9.70%17.10%5.04%9.40%
Efficiency
Assets Average (Quarter)
1,849.44M1,871.64M1,894.96M1,907.25M1,916.55M1,903.87M1,866.74M1,842.89M1,733.78M1,630.05M1,631.28M1,633.93M1,646.54M2,790.01M3,897.29M3,871.45M3,863.85M3,845.14M3,793.98M
Invested Capital (Quarter)
21.85M21.85M21.85M
Asset Utilization Ratio (Quarter)
0.350.380.410.420.420.430.430.420.450.470.460.460.460.310.270.320.380.410.42
Leverage & Solvency
Interest Coverage Ratio (Quarter)
1.652.365.430.861.183.443.060.620.901.372.47-0.040.490.33-2.730.180.981.161.201.03
Debt Ratio (Quarter)
0.300.300.290.290.290.290.300.300.300.340.340.340.340.340.560.560.560.550.540.55
Times Interest Earned (Quarter)
1.652.365.430.861.183.443.060.620.901.372.47-0.040.490.33-2.730.180.981.161.201.03
Dividends & Payouts
FCF Payout Ratio (Quarter)
0.000.000.010.000.000.000.000.000.000.00
Valuation
Enterprise Value (Quarter)
-258.47M-276.50M-293.58M-308.60M-353.15M-390.26M-393.61M-400.30M-399.19M-167.04M-213.91M-246.04M-269.65M-307.48M-169.48M-172.79M-184.34M-216.93M-240.08M-226.02M
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%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter)
2.39%3.62%4.69%4.96%5.01%5.23%4.97%4.75%4.93%5.28%4.52%4.02%3.13%-2.46%-1.48%-0.72%0.19%3.66%4.41%
Return on Invested Capital (Quarter)
0.02%-0.23%-0.02%-0.01%0.00%0.02%0.08%
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%0.00%0.00%0.00%0.00%