NewtekOne Ratios (2021-2026) | NEWT

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) -95.68%-14.73%41.87%44.66%48.69%17.61%14.06%19.23%29.20%25.84%22.84%24.18%27.15%30.38%17.78%26.74%33.45%33.40%24.34%
EBIT Margin (Quarter) -53.96%6.63%60.31%65.27%0.87%-23.39%44.16%53.02%67.20%57.31%56.10%57.26%59.44%55.48%55.63%58.93%66.20%70.80%66.76%
EBITDA Margin (Quarter) -53.96%6.63%60.31%65.27%0.87%-23.39%44.16%53.02%67.20%57.31%56.10%57.26%59.44%55.48%55.63%58.93%66.20%70.80%66.76%
Operating Margin (Quarter) -53.96%6.63%0.87%-23.39%
Net Margin (Quarter) -95.68%-14.73%38.14%47.80%48.18%-9.62%38.99%13.23%21.42%18.19%16.13%17.25%18.36%22.93%13.69%18.95%23.26%25.20%17.58%
FCF Margin (Quarter) -43.45%25.60%-253.39%-264.68%282.28%-248.25%-173.06%206.13%-117.50%-67.53%4.66%-41.24%-117.24%-92.73%-284.72%-223.28%-206.48%-366.89%
Efficiency
Assets Average (Quarter) 1,002.72M1,129.35M1,355.41M1,422.26M1,411.50M1,469.55M1,563.29M1,645.59M1,867.04M2,098.32M2,131.48M2,262.66M2,571.96M2,815.79M
Invested Capital (Quarter) 15.00M
Asset Utilization Ratio (Quarter) 0.100.110.110.120.140.150.140.150.140.130.130.130.110.10
Leverage & Solvency
Interest Coverage Ratio (Quarter) -1.290.313.273.170.03-0.611.471.571.771.821.691.731.842.211.471.832.021.891.57
Debt Ratio (Quarter) 0.230.300.540.550.480.470.450.440.400.390.340.360.310.310.300.19
Times Interest Earned (Quarter) -1.290.313.273.170.03-0.611.471.571.771.821.691.731.842.211.471.832.021.891.57
Dividends & Payouts
FCF Payout Ratio (Quarter) -2.212.370.25-0.07-0.12-0.20-0.06-0.09-0.03-0.03-0.08-0.03
Valuation
Enterprise Value (Quarter) -186.86M-163.45M-126.03M-82.13M-125.61M-197.62M-256.82M-223.69M-184.01M-163.21M-206.34M-190.42M-381.37M-294.13M-213.29M-216.93M-310.29M-403.02M
Return Ratios
Return on Sales (Quarter) -0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Invested Capital (Quarter) 0.02%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%