LifeStance Health Ratios (2020-2025) | LFST

Ratios Jun2020 Sep2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 31.19%32.49%30.74%31.90%29.94%28.55%26.69%28.55%27.71%27.33%27.56%28.11%28.99%29.69%31.53%31.31%32.12%
EBT Margin -12.57%-4.28%-7.99%-45.98%-74.33%-62.44%-33.98%-32.36%-19.40%-23.42%-15.15%-20.04%-29.66%-13.65%-6.90%-7.24%-1.72%-2.73%-0.44%-1.72%1.26%
EBIT Margin 0.23%2.64%-0.62%-29.30%-71.72%-59.87%-31.93%-28.86%-17.85%-20.06%-13.50%-18.65%-28.28%-11.50%-5.58%-5.11%0.02%0.33%0.48%-0.85%2.04%
EBITDA Margin -9.55%-3.23%-6.07%-43.62%-69.29%-56.86%-30.69%-32.80%-15.93%-20.30%-14.06%-16.69%-23.34%-16.76%-6.83%-7.53%-2.50%-2.14%0.12%-1.18%0.20%
Operating Margin 0.23%2.64%-0.62%-29.30%-71.72%-59.87%-31.93%-28.86%-17.85%-20.06%-13.50%-18.65%-28.28%-11.50%-5.58%-5.11%0.02%0.33%0.48%-0.85%2.04%
Net Margin -9.55%-3.23%-31.74%-43.62%-69.29%-56.86%-30.69%-32.80%-17.40%-20.34%-13.56%-17.52%-23.42%-16.02%-7.02%-7.45%-1.90%-2.19%0.21%-1.10%0.30%
FCF Margin -93.36%-39.99%-0.82%-4.23%-12.11%-8.61%-4.31%11.13%-6.18%-4.63%-13.37%1.92%-8.97%12.47%5.65%17.21%-3.08%16.40%4.67%
Efficiency
Assets Average 1,914.59M1,920.93M1,942.75M1,963.53M1,974.17M2,076.77M2,166.22M2,164.74M2,172.99M2,142.52M2,108.14M2,112.83M2,113.65M2,113.12M2,111.49M2,125.74M2,147.89M
Equity Average 1,544.75M1,544.95M1,543.77M1,536.91M1,531.40M1,525.11M1,511.93M1,500.00M1,474.96M1,441.99M1,428.96M1,429.51M1,433.56M1,441.69M1,451.69M1,465.51M1,483.33M
Invested Capital 1,555.51M1,558.88M1,559.15M1,556.01M1,540.29M1,542.32M1,534.60M1,518.39M1,505.41M1,464.01M1,437.10M1,433.45M1,433.84M1,439.59M1,446.29M1,457.10M1,473.92M1,492.74M
Asset Utilization Ratio 0.300.350.370.400.420.410.420.440.460.490.520.550.570.590.610.620.64
Leverage & Solvency
Interest Coverage Ratio 0.020.42-0.10-2.03-35.59-31.58-18.85-8.48-9.27-8.91-6.70-9.46-13.58-5.83-2.84-2.740.010.110.52-1.022.63
Debt to Equity 0.110.110.110.120.140.150.160.160.170.180.200.200.200.200.190.190.190.18
Debt Ratio 0.090.090.090.100.110.110.110.110.120.120.140.130.130.130.130.130.130.13
Equity Ratio 0.810.810.800.790.780.770.700.700.690.670.680.680.670.680.680.690.690.69
Times Interest Earned 0.020.42-0.10-2.03-35.59-31.58-18.85-8.48-9.27-8.91-6.70-9.46-13.58-5.83-2.84-2.740.010.110.52-1.022.63
Valuation
Enterprise Value -276.19M-212.12M-148.03M-113.99M-96.69M-94.65M-113.05M-125.39M-142.24M-48.52M-81.75M-53.36M-90.55M-103.66M-155.84M-135.18M-189.42M-203.90M
Return Ratios
Return on Sales -0.16%-0.03%-0.06%-0.44%-0.69%-0.57%-0.31%-0.33%-0.17%-0.20%-0.14%-0.18%-0.23%-0.16%-0.07%-0.07%-0.02%-0.02%0.00%-0.01%0.00%
Return on Capital Employed -0.09%-0.16%-0.19%-0.20%-0.15%-0.11%-0.09%-0.08%-0.11%-0.10%-0.09%-0.07%-0.03%-0.02%-0.01%0.00%0.00%
Return on Invested Capital -0.10%-0.17%-0.21%-0.22%-0.17%-0.13%-0.11%-0.10%-0.12%-0.12%-0.11%-0.09%-0.05%-0.02%-0.01%0.00%0.00%
Return on Assets -0.11%-0.16%-0.19%-0.18%-0.14%-0.10%-0.09%-0.08%-0.09%-0.09%-0.08%-0.07%-0.05%-0.03%-0.02%-0.01%0.00%
Return on Equity -0.13%-0.20%-0.23%-0.23%-0.18%-0.14%-0.12%-0.11%-0.13%-0.13%-0.12%-0.11%-0.07%-0.04%-0.03%-0.01%-0.01%