iSpecimen Ratios (2020-2025) | ISPC

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 61.78%59.83%42.84%45.22%48.72%66.39%52.05%53.71%57.25%54.26%52.40%61.12%39.84%49.87%44.58%56.33%50.26%41.62%10.26%37.85%37.71%-970.34%
EBT Margin -95.70%-55.40%-55.69%-60.59%-136.49%-57.13%-79.54%-94.64%-111.75%-119.95%-72.92%-82.42%-212.56%-76.72%-109.83%-129.89%-76.02%-64.30%-406.28%-154.85%-255.36%-2,654.92%
EBIT Margin -25.94%-32.13%-34.38%-31.81%-52.64%-53.67%-78.26%-93.64%-110.53%-120.04%-72.31%-86.18%-219.17%-78.99%-111.49%-131.03%-76.18%-64.07%-395.83%-154.93%-255.41%-2,655.19%
EBITDA Margin -25.94%-32.13%-34.38%-31.81%-52.64%-53.67%-78.26%-93.64%-110.53%-120.04%-72.31%-86.18%-219.17%-78.99%-111.49%-126.77%-73.65%-54.09%-409.81%-156.82%-146.85%-2,608.68%
Operating Margin -25.94%-32.13%-34.38%-31.81%-52.64%-53.67%-78.26%-93.64%-110.53%-120.04%-72.31%-86.18%-219.17%-78.99%-111.49%-131.03%-76.18%-64.07%-395.83%-154.93%-255.41%-2,655.19%
Net Margin -95.70%-55.40%-55.69%-60.59%-136.49%-57.13%-79.54%-94.64%-111.75%-119.95%-72.92%-82.42%-212.56%-76.72%-109.83%-129.89%-76.02%-64.30%-406.28%-154.85%-255.36%-2,654.92%
FCF Margin -26.37%-9.64%-11.50%-115.99%-234.35%-63.71%-68.09%-103.31%-117.23%-55.17%-147.96%-177.54%-86.53%3.07%-102.53%-59.76%-45.82%-246.55%-103.63%-26.96%-2,847.45%
Efficiency
Assets Average 18.61M26.67M34.50M31.84M29.17M26.28M23.28M19.75M16.93M16.06M14.17M12.21M11.58M10.31M8.10M6.44M7.52M
Equity Average 11.39M20.94M28.73M26.48M23.86M21.37M19.20M16.40M13.71M11.22M8.28M6.45M5.40M4.01M2.49M1.15M1.85M
Invested Capital -22.69M13.68M12.09M29.79M27.67M25.30M22.42M20.31M18.08M14.71M12.71M9.74M6.81M6.09M4.71M3.31M1.67M0.62M3.07M
Asset Utilization Ratio 0.610.420.310.320.340.400.470.510.610.620.650.860.900.901.000.920.45
Leverage & Solvency
Interest Coverage Ratio -0.75-1.54-1.61-1.10-1.35-19.22-49.71-61.98-61.15-52.93-21.41-719.21-0.00M-491.40-642.86-672.01-487.63-231.59-37.09-841.93-1.42M
Debt to Equity -0.170.250.280.110.120.120.12
Debt Ratio 0.740.140.190.100.100.100.09
Equity Ratio -4.390.540.690.830.830.830.800.820.820.840.780.620.540.510.420.350.240.100.34
Times Interest Earned -0.75-1.54-1.61-1.10-1.35-19.22-49.71-61.98-61.15-52.93-21.41-719.21-0.00M-491.40-642.86-672.01-487.63-231.59-37.09-841.93-1.42M
Valuation
Enterprise Value -0.70M30.71M34.43M40.44M21.22M-4.47M-6.00M-3.26M1.06M4.70M-0.04M-0.46M-0.45M0.93M1.33M0.68M0.24M1.86M4.36M
Market Capitalization 43.89M44.22M68.18M47.32M19.22M14.65M12.05M12.08M12.91M5.62M4.54M2.11M3.08M3.08M2.56M1.02M2.45M7.15M
Return Ratios
Return on Sales -0.64%-0.79%-0.78%-0.84%-0.93%-0.85%-1.01%-0.99%-0.95%-1.10%-0.99%-1.09%-1.23%-0.96%-0.93%-1.38%-1.43%-1.89%-3.66%
Return on Capital Employed -0.29%-0.25%-0.23%-0.28%-0.38%-0.46%-0.53%-0.67%-0.78%-1.12%-1.37%-1.60%-1.84%-2.81%-3.58%-8.68%-6.67%
Return on Assets -0.47%-0.35%-0.29%-0.27%-0.35%-0.39%-0.44%-0.56%-0.60%-0.68%-0.80%-0.83%-0.84%-1.25%-1.42%-1.73%-1.63%
Return on Equity -0.78%-0.45%-0.35%-0.32%-0.42%-0.48%-0.54%-0.68%-0.74%-0.97%-1.38%-1.57%-1.79%-3.20%-4.63%-9.75%-6.65%