First Advantage Ratios (2020-2025) | FA

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin -18.92%-4.64%-3.77%-18.04%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%
EBIT Margin -5.91%3.87%2.14%-2.40%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%
EBITDA Margin -15.12%2.60%-1.41%-12.59%1.42%6.86%6.05%6.05%1.45%3.38%10.60%1.59%5.40%4.57%8.15%-2.76%0.31%-1.67%-38.75%-10.08%3.76%-1.06%
Operating Margin -5.91%3.87%2.14%-2.40%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%
Net Margin -22.25%-6.75%10.70%-14.68%2.16%8.44%5.91%6.85%7.06%8.35%9.48%1.10%5.28%5.38%-2.34%-1.72%1.01%-4.45%-42.43%-11.62%0.08%0.63%
FCF Margin 8.23%20.52%15.28%16.27%12.07%28.37%19.45%24.43%19.59%30.05%18.54%14.43%13.98%24.64%19.00%13.70%18.08%-31.20%2.49%6.60%14.67%
Efficiency
Assets Average 1,849.44M1,871.64M1,894.96M1,907.25M1,916.55M1,903.87M1,866.74M1,842.89M1,733.78M1,630.05M1,631.28M1,633.93M1,646.54M2,790.01M3,897.29M3,871.45M3,863.85M
Equity Average 786.24M939.00M1,107.01M1,123.23M1,139.19M1,148.88M1,155.80M1,143.30M1,116.97M1,100.72M991.05M897.37M907.24M910.53M917.01M1,113.88M1,292.90M1,288.96M1,300.39M
Invested Capital 800.97M778.20M1,099.80M1,114.22M1,132.24M1,146.14M1,151.62M1,159.98M1,126.62M1,107.33M1,094.11M888.00M1,471.46M907.74M913.31M920.71M3,470.19M3,436.44M3,441.85M1,301.62M
Asset Utilization Ratio 0.350.380.410.420.420.430.430.420.450.470.460.460.460.310.270.320.38
Leverage & Solvency
Interest Coverage Ratio -0.450.450.351.655.158.15
Debt to Equity 0.990.500.500.490.480.480.480.490.500.510.630.620.620.610.611.641.671.641.62
Debt Ratio 0.450.300.300.290.290.290.290.300.300.300.340.340.340.340.340.550.550.550.55
Equity Ratio 0.450.600.600.600.600.600.600.600.600.600.540.560.560.560.560.330.330.340.34
Times Interest Earned -0.450.450.351.655.158.15
Dividends & Payouts
FCF Payout Ratio 0.05
Valuation
Enterprise Value -154.09M-258.47M-276.50M-293.58M-308.60M-353.15M-390.40M-393.61M-402.11M-401.20M-167.04M-213.91M-246.04M-269.65M-307.48M-169.48M-172.79M-184.34M-216.93M
Return Ratios
Return on Sales -0.22%-0.07%0.11%-0.15%0.02%0.08%0.06%0.07%0.07%0.08%0.09%0.01%0.05%0.05%-0.02%-0.02%0.01%-0.04%-0.42%-0.12%0.00%0.01%
Return on Capital Employed 0.02%0.04%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.04%0.03%-0.02%-0.01%-0.01%0.00%
Return on Invested Capital 0.00%0.01%-0.20%0.03%0.05%0.06%0.05%0.06%0.06%0.06%0.06%0.03%0.02%0.01%-0.11%-0.03%-0.02%-0.01%0.00%
Return on Assets 0.01%0.01%0.02%0.03%0.03%0.03%0.03%0.03%0.02%0.01%0.01%0.00%-0.01%-0.05%-0.05%-0.05%-0.04%
Return on Equity -0.04%-0.01%0.02%0.01%0.04%0.05%0.05%0.06%0.05%0.04%0.04%0.02%0.01%0.01%-0.02%-0.13%-0.14%-0.14%-0.13%