Newegg Commerce, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 39.28%38.86%36.70%37.98%38.00%35.01%-48.19%-31.52%-87.75%-35.49%10.75%12.94%13.72%12.59%11.19%10.64%
EBT Margin 27.09%27.61%17.48%19.09%-5.07%47.85%-908.96%-74.30%-582.35%-1,592.82%-0.81%1.53%1.28%-2.52%-4.12%-3.61%
EBIT Margin 27.09%26.17%16.69%20.53%8.16%-51.40%-935.09%-69.54%-573.46%-1,655.53%-2.35%1.11%1.41%-2.88%-4.75%-4.17%
EBITDA Margin 27.09%27.07%19.87%16.92%40.95%-923.16%-1,466.05%-79.83%-539.26%-1,684.97%-0.30%-0.15%1.41%-2.88%-4.75%-4.17%
Operating Margin 27.09%26.17%16.69%20.53%8.16%-51.40%-935.09%-69.54%-573.46%-1,655.53%-2.35%1.11%1.41%-2.88%-4.75%-4.17%
Net Margin 31.38%23.27%14.44%15.05%39.19%-937.33%-496.20%74.50%-582.35%-1,592.82%-0.29%1.53%0.99%-3.34%-3.94%-3.45%
FCF Margin 14.47%-29.93%-15.32%7.93%5.76%75.13%-321.32%-26.12%-617.88%-787.63%-1.33%3.70%-2.82%0.66%-2.28%-0.36%
Efficiency
Inventory Average 1.95M4.35M5.95M5.09M5.87M5.58M4.03M2.11M1.23M1.78M1.22M91.57M213.57M200.55M146.09M117.35M
Assets Average 15.42M27.33M35.93M36.63M40.25M31.73M4.02M279.90M592.02M584.34M520.57M453.18M
Equity Average 18.16M28.01M32.15M35.87M27.36M12.17M10.62M12.55M7.13M0.91M63.10M154.89M168.75M142.31M117.74M
Invested Capital 10.54M27.30M31.82M36.48M40.16M19.48M8.85M14.08M11.15M3.12M-0.08M129.87M184.42M156.90M130.77M113.16M
Asset Utilization Ratio 0.800.720.600.580.180.09381.927.564.012.942.882.73
Leverage & Solvency
Interest Coverage Ratio -12.2335.2354.76-72.32-27.97-54.15
Debt to Equity 0.060.050.070.070.140.210.01-0.940.060.040.050.070.07
Debt Ratio 0.040.050.060.060.110.520.010.010.010.020.02
Equity Ratio 0.590.700.860.890.890.800.55-0.550.230.290.290.260.26
Times Interest Earned -12.2335.2354.76-72.32-27.97-54.15
Valuation
Enterprise Value 0.11M22.13M2.01M3.77M14.78M10.25M14.09M10.23M30.36M19.15M7.35M-126.18M2,280.36M368.09M372.49M-25.33M
Market Capitalization 26.73M6.40M8.86M17.93M12.74M13.22M10.23M30.36M19.62M7.38M31.57M2,384.69M491.60M478.96M74.41M
Return Ratios
Return on Sales 0.31%0.23%0.14%0.15%0.39%-9.37%-4.96%-0.01%-5.82%-15.93%-0.01%0.02%0.01%-0.03%-0.04%-0.03%
Return on Capital Employed 0.41%0.31%0.12%0.13%0.02%-0.05%-45.97%-0.22%0.14%-0.18%-0.32%-0.25%
Return on Invested Capital 0.23%0.10%0.10%-0.03%-0.49%0.16%-0.47%-0.40%
Return on Assets 0.25%0.17%0.09%0.09%0.07%-0.82%-3.09%0.12%0.04%-0.10%-0.11%-0.09%
Return on Equity 0.25%0.11%0.10%0.08%-0.95%-0.30%-0.02%-0.41%-1.25%-13.57%0.51%0.15%-0.34%-0.41%-0.36%