Healthstream Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 62.82%63.21%62.15%59.84%57.96%56.56%57.23%60.98%59.42%58.55%59.12%63.51%64.54%65.84%65.95%66.42%
EBT Margin 8.90%10.70%13.83%13.09%11.22%9.68%6.56%4.03%4.72%7.16%7.06%7.28%3.03%5.84%6.63%8.50%
EBIT Margin 8.92%10.74%13.82%12.97%11.09%9.59%6.49%3.73%4.38%6.69%5.79%6.46%3.14%4.67%5.74%7.30%
EBITDA Margin 8.92%10.74%13.82%12.97%11.09%12.00%9.02%6.91%7.12%9.06%8.67%9.28%5.59%6.35%7.25%8.60%
Operating Margin 8.92%10.74%13.82%12.97%11.09%9.59%6.49%3.73%4.38%6.69%5.79%6.46%3.14%4.67%5.74%7.30%
Net Margin 24.34%6.32%8.46%7.37%6.36%6.09%4.12%-0.83%0.54%8.19%0.62%5.76%2.28%4.53%5.18%6.86%
FCF Margin 17.04%20.52%16.68%17.44%17.09%16.75%12.83%7.94%17.27%14.23%17.18%7.78%7.97%10.44%13.68%10.60%
Efficiency
Assets Average 118.12M164.38M193.56M234.93M318.42M387.78M403.56M426.53M465.75M494.93M493.53M492.25M498.84M505.35M
Equity Average 44.29M54.31M88.85M126.56M140.81M158.65M224.09M283.21M293.14M309.56M328.56M336.12M336.54M336.54M337.41M350.05M
Invested Capital 52.13M56.79M120.92M132.20M149.43M167.86M280.32M286.11M300.17M318.95M338.17M334.06M339.02M334.06M340.75M359.36M
Asset Utilization Ratio 0.690.630.680.730.660.500.530.540.550.490.520.540.560.58
Leverage & Solvency
Interest Coverage Ratio 128.05172.17236.21
Debt to Equity 0.01
Equity Ratio 0.690.780.760.700.650.740.720.730.720.690.670.700.670.680.70
Times Interest Earned 128.05172.17236.21
Dividends & Payouts
FCF Payout Ratio 0.980.000.000.000.080.11
Valuation
Enterprise Value 72.86M151.74M326.34M544.22M781.05M595.48M513.49M691.91M607.60M611.84M707.83M645.35M780.03M705.53M760.92M930.55M
Market Capitalization 85.22M175.31M409.79M637.52M889.27M716.45M662.47M795.08M738.72M780.66M880.69M691.85M831.98M759.43M832.05M1,027.77M
Return Ratios
Return on Sales 0.24%0.06%0.08%0.07%0.06%0.06%0.04%-0.01%0.01%0.08%0.01%0.06%0.02%0.05%0.05%0.07%
Return on Capital Employed 0.13%0.10%0.11%0.10%0.06%0.02%0.03%0.05%0.04%0.04%0.02%0.03%0.04%0.05%
Return on Invested Capital 0.08%0.08%0.06%0.06%0.06%0.04%0.02%0.03%0.04%0.04%0.04%0.02%0.03%0.04%0.05%
Return on Assets 0.06%0.05%0.04%0.04%0.03%0.00%0.00%0.04%0.00%0.03%0.01%0.02%0.03%0.04%
Return on Equity 0.32%0.08%0.08%0.06%0.06%0.07%0.04%-0.01%0.00%0.06%0.00%0.04%0.02%0.04%0.04%0.06%