IEP Ratios (2010-2025) | IEP

Ratios Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2019 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 99.07%13.60%296.99%95.20%36.06%95.42%1,279.14%13.63%97.09%17.79%52.22%3.56%19.75%14.31%-108.67%14.49%16.39%9.24%7.67%15.45%13.93%21.03%11.72%19.39%6.87%0.18%-26.69%-0.70%10.60%38.17%19.95%
EBT Margin (Quarter) -9.92%39.47%9.80%27.28%19.35%-1.60%132.26%2.96%9.77%4.66%142.63%27.77%-0.10%-8.68%-75.02%33.12%-7.51%-6.66%-14.61%-13.99%-15.54%2.19%-7.31%-0.77%-20.33%3.00%-7.68%-32.67%-10.38%19.74%13.13%
EBIT Margin (Quarter) -3.22%-91.36%206.79%-14.26%-44.59%-6.18%724.95%-95.29%-6.58%-77.55%51.26%-121.24%-80.35%-94.38%-364.40%-90.30%-83.40%-99.52%-106.95%-98.54%-96.94%-76.78%-95.59%-81.38%-106.28%-121.92%-182.15%-126.62%-99.79%-42.09%-79.42%
EBITDA Margin (Quarter) -3.22%-91.36%206.79%-14.26%-41.85%-2.66%724.95%-95.29%-3.48%-74.57%51.26%-121.24%-80.35%-94.38%-364.40%-90.30%-83.40%-99.52%-106.95%-98.54%-96.94%-76.78%-95.59%-81.38%-106.28%-121.92%-182.15%-126.62%-99.79%-42.09%-79.42%
Operating Margin (Quarter) -3.22%-91.36%206.79%-14.26%-44.59%-6.18%724.95%-95.29%-6.58%-77.55%51.26%-121.24%-80.35%-94.38%-364.40%-90.30%-83.40%-99.52%-106.95%-98.54%-96.94%-76.78%-95.59%-81.38%-106.28%-121.92%-182.15%-126.62%-99.79%-42.09%-79.42%
Net Margin (Quarter) -5.52%14.93%3.25%10.44%9.01%-1.56%54.84%2.00%12.14%2.22%144.31%7.17%-4.48%-5.47%-37.78%10.68%-3.29%-3.63%-7.82%-9.91%-9.84%-0.20%-5.04%-1.05%-20.50%3.59%-8.43%-28.97%-8.48%15.08%13.27%
FCF Margin (Quarter) 10.07%3.58%-24.97%54.87%13.88%2.80%-4.67%29.40%-5.04%147.37%-26.96%2.54%13.17%14.75%62.84%16.07%18.33%-74.12%7.74%61.70%51.73%0.48%-12.91%34.88%-5.02%9.01%-13.49%7.56%-2.46%-18.39%
Efficiency
Inventory Average (Quarter) 1.39B1.37B1.37B1.63B1.90B1.60B1.75B1.73B1.60B1.31B1.06B1.05B1.07B1.04B1.00B0.93B0.89B0.95B0.95B0.90B0.87B
Assets Average (Quarter) 23.10B23.81B23.10B22.54B24.17B27.79B27.36B27.21B27.72B27.09B24.24B21.99B21.31B20.46B19.03B17.72B16.86B15.88B15.16B14.83B14.52B
Equity Average (Quarter) 7.57B5.58B4.07B7.04B7.24B7.86B10.10B9.42B9.80B10.02B9.68B9.55B9.96B10.01B9.71B9.03B7.84B6.91B6.35B5.85B5.51B5.11B3.65B3.10B3.58B3.42B3.42B
Invested Capital (Quarter) 14.40B14.61B13.89B10.23B11.70B17.91B13.20B10.94B9.34B9.58B10.03B10.01B9.41B16.88B17.26B16.97B16.66B15.60B14.27B13.73B6.14B12.22B12.01B11.23B9.27B10.54B10.14B10.11B10.03B
Asset Utilization Ratio (Quarter) 0.450.350.370.400.460.360.390.420.480.480.490.530.520.530.550.550.520.520.550.600.67
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.69-18.6149.37-2.94-12.40-1.4430.93-19.54-1.91-25.30-3.86-13.79-15.20-15.82-30.12-20.00-20.97-23.87-23.74-18.55-19.13-15.61-20.13-14.78-19.69-20.92-24.44-19.80-18.33-9.40-17.14
Equity Ratio (Quarter) 0.370.330.330.150.210.400.200.370.340.350.380.360.340.320.320.300.290.280.300.280.150.240.230.230.24
Times Interest Earned (Quarter) -0.69-18.6149.37-2.94-12.40-1.4430.93-19.54-1.91-25.30-3.86-13.79-15.20-15.82-30.12-20.00-20.97-23.87-23.74-18.55-19.13-15.61-20.13-14.78-19.69-20.92-24.44-19.80-18.33-9.40-17.14
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.320.25-0.040.010.02-1.46-0.090.01-0.05-0.040.100.220.020.110.10-0.050.410.040.039.62-0.090.04-0.271.94-0.040.791.54-0.48
Valuation
Enterprise Value (Quarter) -2.49B-2.26B1.75B-2.67B1.32B1.60B1.80B0.67B1.96B1.88B-1.68B-2.32B-2.16B-2.45B-2.43B-2.34B-2.61B-2.49B-2.89B-2.95B-2.47B-2.22B-2.29B-2.60B-2.18B-1.80B-1.79B-1.45B
Return Ratios
Return on Sales (Quarter) -0.11%0.39%0.10%0.26%0.19%-0.02%1.37%0.04%0.12%0.02%1.44%-0.28%0.27%-0.02%-0.08%-0.64%0.30%-0.08%-0.06%-0.13%-0.13%-0.16%-0.01%-0.09%-0.01%-0.20%0.04%-0.08%-0.29%-0.08%0.15%0.13%
Return on Invested Capital (Quarter) 0.22%0.12%-0.04%0.05%-0.17%-0.58%-0.81%-1.09%-0.88%-1.09%-0.94%-0.68%-0.74%2.08%-0.73%-0.76%-0.80%-1.17%-1.33%-0.98%-0.92%-1.03%-1.04%-0.91%-0.95%-1.22%
Return on Assets (Quarter) 0.06%0.07%0.05%0.05%0.05%-0.01%-0.02%-0.02%0.00%-0.05%-0.06%-0.06%-0.05%-0.04%-0.04%-0.04%-0.03%-0.07%-0.06%-0.03%0.00%
Return on Equity (Quarter) 0.18%0.32%0.31%0.16%0.18%-0.22%-0.18%-0.18%-0.19%0.03%-0.05%-0.02%-0.04%-0.04%0.00%-0.14%-0.18%-0.18%-0.17%-0.12%-0.14%-0.13%-0.16%-0.36%-0.24%-0.15%0.00%