InfuSystem Holdings, Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 73.50%71.03%64.71%72.94%70.13%71.22%70.31%63.46%61.01%58.94%57.80%60.33%57.16%55.10%50.17%52.20%
EBT Margin 4.49%-6.82%-127.56%-3.66%4.34%9.34%5.65%-0.52%-7.40%-1.55%1.88%7.75%1.23%0.12%1.47%3.75%
EBIT Margin 13.67%-1.99%-121.45%3.40%9.47%14.03%10.32%1.38%-5.36%0.62%4.35%9.06%2.75%1.50%3.25%5.11%
EBITDA Margin 13.67%-1.99%-83.30%-2.30%2.68%14.03%10.32%1.38%-5.36%0.62%1.68%17.80%1.65%1.13%0.37%1.76%
Operating Margin 13.67%-1.99%-121.45%3.40%9.47%14.03%10.32%1.38%-5.36%0.62%4.35%9.06%2.75%1.50%3.25%5.11%
Net Margin 1.99%-3.92%-85.22%-2.28%2.56%5.05%3.95%-0.29%-29.13%-1.68%1.68%17.80%1.39%0.02%0.69%1.74%
FCF Margin 13.08%17.72%5.52%-1.85%4.40%4.64%4.05%3.98%7.13%15.48%13.50%19.70%16.33%14.21%8.11%14.14%
Efficiency
Inventory Average 0.66M1.31M2.46M2.28M1.29M1.50M1.84M2.04M1.97M2.01M2.58M2.95M3.47M4.38M5.61M6.46M
Assets Average 115.45M122.53M103.31M76.89M77.45M78.79M87.78M95.85M82.61M66.48M71.65M88.11M97.29M98.49M101.15M103.26M
Equity Average 80.77M83.30M62.65M40.09M41.37M44.59M48.39M50.50M40.82M25.70M21.39M31.54M44.51M48.14M50.15M54.92M
Invested Capital 86.97M90.69M40.37M43.97M47.84M52.90M52.16M82.58M59.34M54.19M60.71M79.55M81.37M81.16M81.40M81.39M
Asset Utilization Ratio 0.340.390.530.770.800.840.800.740.861.011.131.111.051.121.241.31
Leverage & Solvency
Interest Coverage Ratio 1.52-0.28-30.260.601.692.984.270.72-2.860.291.856.792.011.181.863.83
Debt to Equity 0.300.380.560.780.630.550.560.630.921.651.720.950.690.690.560.41
Debt Ratio 0.210.250.300.400.350.320.300.330.410.530.480.400.340.330.280.23
Equity Ratio 0.710.650.530.520.550.580.530.530.450.320.280.420.490.480.510.56
Times Interest Earned 1.52-0.28-30.260.601.692.984.270.72-2.860.291.856.792.011.181.863.83
Valuation
Enterprise Value 37.62M41.45M33.41M30.65M46.12M69.68M67.18M44.25M51.26M62.91M166.61M370.40M222.75M179.13M223.04M116.49M
Market Capitalization 45.37M46.46M34.20M32.97M47.26M70.20M67.99M47.65M54.73M67.23M169.26M380.05M222.94M179.30M223.27M117.02M
Return Ratios
Return on Sales 0.02%-0.04%-0.85%-0.02%0.03%0.05%0.04%0.00%-0.29%-0.02%0.02%0.18%0.01%0.00%0.01%0.02%
Return on Capital Employed 0.05%-0.01%-0.74%0.03%0.09%0.15%0.10%0.01%-0.05%0.01%0.07%0.14%0.03%0.02%0.05%0.08%
Return on Invested Capital 0.03%-0.01%-0.68%0.03%0.08%0.10%0.10%0.01%0.05%0.00%0.02%0.04%
Return on Assets 0.01%-0.02%-0.45%-0.02%0.02%0.04%0.03%0.00%-0.25%-0.02%0.02%0.20%0.01%0.00%0.01%0.02%
Return on Equity 0.01%-0.02%-0.74%-0.03%0.04%0.08%0.06%0.00%-0.51%-0.04%0.06%0.55%0.03%0.00%0.02%0.04%