FUN Ratios (2023-2025) | FUN

Ratios Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 90.29%91.68%91.72%88.57%90.68%91.85%91.59%89.31%91.31%91.56%91.37%
EBT Margin (Quarter) 13.42%31.61%-0.58%-163.25%13.25%13.26%-7.93%-201.17%0.16%-91.11%-16.59%
EBIT Margin (Quarter) 18.70%36.42%7.76%-124.28%21.55%19.47%7.43%-158.88%8.01%-83.75%-3.83%
EBITDA Margin (Quarter) 10.23%25.66%-2.77%-131.04%9.66%9.99%-40.81%-104.18%-4.14%-89.03%-12.81%
Operating Margin (Quarter) 18.70%36.42%7.76%-124.28%21.55%19.47%7.43%-158.88%8.01%-83.75%-3.83%
Net Margin (Quarter) 10.69%25.59%-2.68%-131.36%9.72%10.05%-38.44%-108.74%-8.04%-88.22%-14.21%
FCF Margin (Quarter) 19.99%-14.87%-165.03%36.99%9.99%24.16%-108.65%-8.55%48.90%-3.96%
Efficiency
Inventory Average (Quarter) 58.69M46.29M46.70M55.26M74.00M80.47M77.87M91.89M92.03M76.73M
Assets Average (Quarter) 2,317.51M2,279.57M2,252.40M2,306.05M5,858.53M9,249.87M9,147.22M9,308.42M8,671.20M7,844.34M
Equity Average (Quarter) -664.21M-574.37M-656.94M-706.50M829.75M2,191.72M1,937.82M1,804.29M1,194.56M582.04M
Invested Capital (Quarter) 1,664.93M-565.77M1,692.49M1,705.02M1,666.71M6,916.09M6,764.94M6,871.35M7,047.94M5,626.25M5,715.83M
Asset Utilization Ratio (Quarter) 0.810.820.410.290.310.340.360.40
Leverage & Solvency
Interest Coverage Ratio (Quarter) 2.513.08
Debt to Equity (Quarter) -0.21-4.02-3.90-0.22-1.901.572.422.862.988.186.32
Debt Ratio (Quarter) 0.070.981.020.070.550.390.540.570.560.640.45
Equity Ratio (Quarter) -0.33-0.24-0.26-0.32-0.290.250.220.200.190.080.07
Times Interest Earned (Quarter) 2.513.08
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.09-0.27-0.090.070.040.96
Valuation
Enterprise Value (Quarter) -49.18M-134.39M-65.49M-35.13M-52.86M455.98M158.64M180.30M139.91M176.61M143.91M
Return Ratios
Return on Sales (Quarter) 0.11%0.26%-0.03%-1.31%0.10%0.10%-0.38%-1.09%-0.08%-0.88%-0.14%
Return on Capital Employed (Quarter) 0.17%0.19%0.06%0.04%0.01%0.01%-0.17%-0.19%
Return on Invested Capital (Quarter) 0.14%0.14%0.04%-0.27%0.02%0.01%-0.21%-0.22%
Return on Assets (Quarter) 0.06%0.06%0.01%-0.02%-0.03%-0.05%-0.20%-0.20%
Return on Equity (Quarter) -0.19%-0.18%0.06%-0.09%-0.15%-0.23%-1.44%-2.66%