KinderCare Learning Companies Ratios (2023-2026) | KLC

Ratios Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Profitability
Gross Margin (Quarter) 24.99%24.43%23.98%27.52%22.40%20.60%22.75%25.80%19.75%20.17%
EBT Margin (Quarter) 3.38%1.91%0.40%5.64%2.70%-21.31%4.34%7.58%0.92%-26.39%
EBIT Margin (Quarter) 9.40%7.87%5.14%11.68%8.10%-13.80%7.31%9.81%3.89%-23.82%
EBITDA Margin (Quarter) 9.40%7.87%5.14%11.68%8.10%-13.80%7.31%9.81%3.89%-23.82%
Operating Margin (Quarter) 9.40%7.87%5.14%11.68%8.10%-13.80%7.31%9.81%3.89%-23.82%
Net Margin (Quarter) 2.57%6.81%-0.27%4.14%2.08%-15.85%3.17%5.51%0.67%-24.69%
FCF Margin (Quarter) -20.63%6.11%-3.32%6.71%-12.14%11.24%6.77%14.88%-16.41%
Efficiency
Assets Average (Quarter) 3,683.98M3,681.76M3,754.28M3,837.00M3,815.69M
Invested Capital (Quarter) 13.25M15.83M7.25M9.67M9.67M9.62M9.62M
Asset Utilization Ratio (Quarter) 0.720.730.720.700.72
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.530.970.921.830.030.751.240.090.03-4.93
Debt Ratio (Quarter) 0.000.410.250.250.240.240.25
Times Interest Earned (Quarter) 1.530.970.921.830.030.751.240.090.03-4.93
Dividends & Payouts
FCF Payout Ratio (Quarter) 8.00
Valuation
Enterprise Value (Quarter) -188.64M-157.35M-128.74M-95.71M-137.74M-64.29M-132.29M-119.73M-174.73M-133.21M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 2.42%2.94%2.20%1.62%-0.53%
Return on Invested Capital (Quarter) 0.12%0.02%0.03%0.02%0.01%-0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%