Kratos Defense & Security Solutions, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 19.01%20.64%26.78%26.54%24.23%23.51%24.62%22.24%26.12%27.46%26.48%27.18%27.74%25.16%25.90%25.28%
EBT Margin -11.15%0.47%-3.03%-11.81%-3.36%-9.41%-6.79%-9.56%-9.46%1.41%2.19%0.91%0.54%-3.67%1.07%2.33%
EBIT Margin -8.07%5.65%4.13%-5.13%2.16%0.69%-0.68%-3.32%-1.99%4.94%5.30%3.92%3.44%-0.32%3.00%2.55%
EBITDA Margin -8.07%3.55%-3.42%-11.87%-4.41%-10.34%3.06%-11.22%-7.03%-0.45%5.30%3.92%3.44%-0.32%3.00%2.55%
Operating Margin -8.07%5.65%4.13%-5.13%2.16%0.69%-0.68%-3.32%-1.99%4.94%5.30%3.92%3.44%-0.32%3.00%2.55%
Net Margin -12.41%3.55%-3.39%-0.15%-1.04%-0.30%11.49%-0.54%1.04%-1.52%-1.83%-2.14%-0.28%0.10%0.02%1.43%
FCF Margin 7.71%6.36%-0.32%3.68%1.02%-1.19%-6.24%-4.36%-8.79%-0.73%0.36%1.18%-1.38%-7.91%1.23%-0.75%
Efficiency
Inventory Average 52.90M87.15M84.85M61.80M52.30M56.75M53.40M48.20M53.95M71.15M86.45M108.60M140.85M159.15M
Assets Average 277.00M388.65M875.85M1,249.95M1,250.25M1,173.90M1,017.25M925.95M986.30M1,017.05M1,098.05M1,374.40M1,576.15M1,570.50M1,592.00M1,791.70M
Equity Average 135.90M147.40M241.25M318.35M309.95M260.05M239.25M265.30M393.95M515.40M546.70M749.70M935.20M940.70M956.15M1,164.60M
Invested Capital 129.40M169.90M967.20M973.50M940.10M880.70M699.30M708.40M805.80M813.50M869.20M1,226.80M1,241.80M1,186.50M1,195.30M1,527.80M
Asset Utilization Ratio 1.211.050.820.780.680.650.650.590.610.610.650.540.510.570.650.63
Leverage & Solvency
Debt to Equity 0.441.322.021.952.132.741.751.560.580.570.510.330.310.270.220.13
Debt Ratio 0.230.420.520.490.520.540.490.460.290.290.250.190.190.160.130.09
Equity Ratio 0.520.320.260.250.240.200.280.290.500.510.480.590.590.600.600.69
Valuation
Enterprise Value 150.58M209.34M143.32M223.30M354.56M261.26M217.31M383.78M963.42M1,243.90M1,907.44M2,874.76M2,125.69M1,118.93M2,565.86M3,677.18M
Market Capitalization 160.88M228.64M212.92M271.70M408.76M294.76M245.81M454.48M1,093.92M1,426.60M2,065.04M3,240.76M2,459.89M1,189.03M2,616.16M4,006.48M
Return Ratios
Return on Sales -0.01%0.00%0.00%0.00%-0.01%0.00%0.11%-0.01%0.01%-0.02%0.00%0.00%0.00%0.00%0.00%0.01%
Return on Capital Employed -0.13%0.09%0.04%-0.05%0.02%0.01%-0.01%-0.02%-0.02%0.04%0.04%0.02%0.02%0.00%0.02%0.02%
Return on Invested Capital -0.05%0.00%-0.01%0.02%0.03%0.00%0.01%0.01%
Return on Assets -0.01%0.00%0.00%0.00%-0.01%0.00%0.07%0.00%0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.01%
Return on Equity -0.02%0.00%0.00%0.00%-0.03%-0.01%0.32%-0.01%0.02%-0.02%0.00%0.00%0.00%0.00%0.00%0.01%