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 Dec2025
Profitability
Gross Margin (Quarter) 68.50%59.83%109.15%82.14%77.70%81.13%162.92%70.32%57.25%67.77%24.82%67.39%39.84%67.69%44.58%58.42%62.18%76.27%13.50%67.17%63.77%-91.94%-1,334.49%
EBT Margin (Quarter) -11.58%-55.40%-55.69%-60.59%-48.04%-57.13%1.20%-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%-5,192.35%
EBIT Margin (Quarter) -20.27%-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%-5,192.87%
EBITDA Margin (Quarter) -20.27%-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%-9,662.19%
Operating Margin (Quarter) -20.27%-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%-5,192.87%
Net Margin (Quarter) -11.57%-55.40%-55.69%-60.59%-48.04%-57.13%1.20%-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%-5,192.35%
FCF Margin (Quarter) -52.59%30.90%-11.50%-100.91%-223.66%-51.77%-68.09%-103.31%-117.23%-55.17%-147.96%-10.31%-184.37%3.07%-90.90%-53.75%-62.30%-204.41%-103.63%-26.96%-2,847.45%159.62%
Efficiency
Assets Average (Quarter) 18.61M26.67M34.50M31.84M29.17M26.28M23.28M19.75M16.93M16.06M14.17M12.21M11.58M10.31M8.10M6.44M7.52M9.26M
Equity Average (Quarter) -25.09M-26.49M-29.25M-10.27M11.39M20.94M28.73M26.48M23.86M21.37M19.20M16.40M13.71M11.22M8.28M6.45M5.40M4.01M2.49M1.15M1.85M3.08M
Invested Capital (Quarter) -24.48M-25.70M-22.69M-31.22M13.68M12.09M29.79M27.67M25.30M22.42M20.31M18.08M14.71M12.71M9.74M6.81M6.09M4.71M3.31M1.67M0.62M3.07M3.09M
Asset Utilization Ratio (Quarter) 0.610.420.310.320.340.400.470.510.610.620.650.860.900.901.000.920.450.21
Leverage & Solvency
Interest Coverage Ratio (Quarter) -0.66-0.03M-1.61-1.10-1.35-19.220.99-61.98-61.15-52.93-21.41-719.21-0.00M-491.40-642.86-672.01-487.63-231.59-37.09-841.93-1.42M-2.69M
Debt to Equity (Quarter) -0.170.250.280.110.120.120.12
Debt Ratio (Quarter) 0.740.140.190.100.100.100.09
Equity Ratio (Quarter) -4.390.540.690.830.830.830.800.820.820.840.780.620.540.510.420.350.240.100.340.32
Times Interest Earned (Quarter) -0.66-0.03M-1.61-1.10-1.35-19.220.99-61.98-61.15-52.93-21.41-719.21-0.00M-491.40-642.86-672.01-487.63-231.59-37.09-841.93-1.42M-2.69M
Valuation
Enterprise Value (Quarter) -0.70M-13.18M-9.79M-27.74M-26.10M-23.69M-20.66M-15.31M-11.02M-8.21M-5.66M-5.01M-2.56M-2.15M-1.75M-1.88M-0.78M-0.59M-2.78M-6.88M
Return Ratios
Return on Sales (Quarter) -0.12%-0.55%-0.56%-0.61%-0.48%-0.57%0.01%-0.95%-1.12%-1.20%-0.73%-0.82%-2.13%-0.77%-1.10%-1.30%-0.76%-0.64%-4.06%-1.55%-2.55%-26.55%-51.92%
Return on Capital Employed (Quarter) -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%-2.96%
Return on Assets (Quarter) -0.34%-0.18%-0.15%-0.20%-0.28%-0.39%-0.44%-0.56%-0.60%-0.68%-0.80%-0.83%-0.84%-1.25%-1.42%-1.73%-1.63%-0.97%
Return on Equity (Quarter) 0.16%0.58%-0.55%-0.23%-0.18%-0.25%-0.34%-0.48%-0.54%-0.68%-0.74%-0.97%-1.38%-1.57%-1.79%-3.20%-4.63%-9.75%-6.65%-2.91%