Flywire Ratios (2020-2025) | FLYW

Ratios 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 73.78%81.85%75.11%73.48%70.51%81.50%69.07%72.72%66.59%77.24%72.23%74.10%67.86%78.04%71.33%73.64%69.36%78.17%71.63%72.60%70.90%79.06%
EBT Margin -12.17%11.50%-10.26%-18.79%-48.34%15.25%-19.34%-14.95%-40.18%-3.14%-2.73%-3.46%-18.51%9.24%3.21%-4.03%-8.88%19.49%-12.68%-3.78%-3.81%15.59%
EBIT Margin -9.45%12.87%-8.97%-14.37%-20.44%16.37%-20.09%-11.00%-30.77%3.83%-12.83%-6.96%-19.80%9.64%-9.97%-5.23%-15.23%12.93%-4.91%-8.23%-6.83%16.12%
EBITDA Margin 11.01%12.86%-12.84%-18.48%-49.28%14.24%-22.15%-15.86%-42.17%-4.77%-3.06%-4.29%-16.92%6.54%4.99%-6.64%-13.25%28.38%-20.14%-1.21%-4.09%13.86%
Operating Margin -9.45%12.87%-8.97%-14.37%-20.44%16.37%-20.09%-11.00%-30.77%3.83%-12.83%-6.96%-19.80%9.64%-9.97%-5.23%-15.23%12.93%-4.91%-8.23%-6.83%16.12%
Net Margin 11.31%2.75%-12.14%-19.24%-49.10%14.74%-21.95%-15.72%-42.09%-4.49%-1.55%-3.90%-19.81%8.63%1.28%-5.45%-13.39%24.80%-13.53%-3.12%-9.10%14.81%
FCF Margin 29.68%39.16%-36.15%71.28%13.99%-6.80%-26.50%-19.86%-0.47%57.06%-22.60%-5.89%37.51%59.36%-33.61%-18.97%117.60%-24.38%-60.68%14.68%77.92%
Efficiency
Assets Average 601.54M631.41M624.70M607.66M623.50M657.75M647.63M629.77M810.49M1,031.07M1,039.22M998.71M1,119.37M1,181.24M1,091.40M1,087.35M1,187.11M
Equity Average -81.91M-80.20M-79.54M198.83M481.35M484.96M480.16M470.33M468.57M478.25M486.03M490.62M633.20M780.72M791.55M799.77M822.90M829.01M799.52M788.34M810.77M
Invested Capital -85.17M-78.64M-57.41M-77.31M499.43M554.57M553.50M533.04M524.85M546.17M606.21M554.13M491.08M775.32M786.12M796.99M802.56M843.25M814.77M844.26M852.42M844.13M
Asset Utilization Ratio 0.300.320.350.400.430.440.490.550.460.390.410.440.420.420.470.500.49
Leverage & Solvency
Interest Coverage Ratio -5.159.28-4.43-10.41-12.0220.47-47.59-32.59-57.999.13-30.13-63.77-168.08118.86-100.28-41.99-118.70158.36-42.78-15.18-8.1926.94
Debt to Equity -1.030.150.190.200.170.190.210.260.13
Debt Ratio 0.310.120.150.150.130.150.150.180.10
Equity Ratio -0.300.820.780.750.780.760.740.710.790.770.790.730.800.800.680.730.740.710.66
Times Interest Earned -5.159.28-4.43-10.41-12.0220.47-47.59-32.59-57.999.13-30.13-63.77-168.08118.86-100.28-41.99-118.70158.36-42.78-15.18-8.1926.94
Valuation
Enterprise Value -109.05M3,249.65M4,142.08M3,594.82M2,902.50M1,527.61M2,134.59M2,316.04M2,901.05M3,109.82M2,938.82M2,156.11M2,428.36M1,464.66M1,371.94M1,954.39M918.80M1,148.00M1,278.74M
Market Capitalization 3,666.67M4,595.21M3,984.18M3,272.24M1,890.20M2,485.82M2,667.22M3,230.13M3,437.88M3,577.02M2,810.72M3,047.37M2,035.65M2,053.06M2,565.48M1,174.13M1,422.23M1,656.08M
Return Ratios
Return on Sales -0.02%-0.16%-0.11%-0.14%-0.13%-0.15%-0.18%-0.14%-0.11%-0.08%-0.03%-0.02%-0.03%-0.02%0.04%-0.01%-0.01%0.00%-0.02%
Return on Capital Employed -0.01%-0.03%-0.03%-0.05%-0.06%-0.06%-0.06%-0.06%-0.03%-0.03%-0.02%-0.02%-0.02%-0.01%-0.01%-0.01%0.01%
Return on Invested Capital 0.04%
Return on Assets -0.03%-0.04%-0.05%-0.06%-0.08%-0.06%-0.05%-0.04%-0.02%-0.01%-0.01%-0.01%0.02%0.00%0.00%0.00%-0.01%
Return on Equity 0.05%-0.13%-0.04%-0.06%-0.06%-0.07%-0.11%-0.09%-0.07%-0.06%-0.02%-0.01%-0.01%-0.01%0.02%-0.01%0.00%0.00%-0.01%