KinderCare Learning Companies Ratios (2023-2025) | KLC

Ratios Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 24.99%24.43%23.98%27.52%22.40%20.60%22.75%25.80%19.75%
EBT Margin 3.38%1.91%0.40%5.64%2.70%-21.31%4.34%7.58%0.92%
EBIT Margin 9.40%7.87%5.14%11.68%8.10%-13.80%7.31%9.81%3.89%
EBITDA Margin 2.56%2.28%0.46%4.62%-0.07%-19.21%2.51%5.21%0.62%
Operating Margin 9.40%7.87%5.14%11.68%8.10%-13.80%7.31%9.81%3.89%
Net Margin 2.57%-0.38%-0.27%4.14%2.08%-25.26%3.17%5.51%0.67%
FCF Margin -7.04%6.11%-3.32%6.71%-12.14%11.24%0.10%9.25%
Efficiency
Assets Average 3,683.98M3,681.76M3,754.28M3,837.00M
Equity Average 499.40M355.46M220.69M236.46M550.04M874.70M904.58M927.74M
Invested Capital 491.92M520.13M204.03M237.35M251.40M871.76M894.55M933.95M940.83M
Asset Utilization Ratio 0.720.730.720.70
Leverage & Solvency
Interest Coverage Ratio 1.531.260.921.831.38-1.762.433.421.09
Debt to Equity 2.476.421.071.051.001.00
Debt Ratio 0.340.410.250.250.240.24
Equity Ratio 0.140.060.240.240.240.24
Times Interest Earned 1.531.260.921.831.38-1.762.433.421.09
Dividends & Payouts
FCF Payout Ratio 8.00
Valuation
Enterprise Value -188.64M-157.35M-128.74M-95.71M-137.74M-64.34M-132.29M-119.73M-174.73M
Return Ratios
Return on Sales 0.03%0.00%0.00%0.04%0.02%-0.25%0.03%0.06%0.01%
Return on Capital Employed 0.02%0.03%0.02%0.02%
Return on Invested Capital 0.55%0.48%0.22%0.21%0.22%0.12%
Return on Assets -0.03%-0.03%-0.02%-0.03%
Return on Equity 0.18%0.16%-0.22%-0.11%-0.10%-0.11%