New Mountain Finance Ratios (2021-2026) | NMFC

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) 18.92%39.56%9.00%15.09%10.39%-4.42%8.36%8.62%9.14%11.60%7.22%5.63%-2.26%-9.46%3.79%4.14%2.92%-22.03%3.92%
EBIT Margin (Quarter) 44.75%67.21%43.37%43.36%41.81%33.99%41.85%41.81%42.45%43.97%41.47%40.64%37.25%37.92%40.42%41.43%42.31%42.75%44.53%
EBITDA Margin (Quarter) 44.75%67.21%43.37%43.36%41.81%33.99%41.85%41.81%42.45%43.97%41.47%40.64%37.25%37.92%40.42%41.43%42.31%42.75%44.53%
Operating Margin (Quarter) 44.75%67.21%43.37%43.36%41.81%33.99%41.85%41.81%42.45%43.97%41.47%40.64%37.25%37.92%40.42%41.43%42.31%42.75%44.53%
Net Margin (Quarter) 18.93%38.88%8.86%15.21%10.40%-5.54%8.26%7.64%9.80%11.58%7.22%5.38%-2.38%-9.36%3.81%4.13%2.88%-22.03%3.92%
FCF Margin (Quarter) -709.05%-65.50%-46.41%89.55%59.18%-3.81%129.27%92.32%135.08%75.40%-169.03%-64.60%214.03%121.31%48.31%90.82%208.77%583.50%
Efficiency
Assets Average (Quarter) 3,351.46M3,366.93M3,337.96M3,288.28M3,219.40M3,207.41M3,339.61M3,418.94M3,330.48M3,221.68M3,178.18M3,124.31M2,995.88M2,665.03M
Asset Utilization Ratio (Quarter) 0.090.090.100.110.120.120.110.110.110.110.110.110.110.12
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.732.431.261.531.330.881.251.261.271.361.211.160.940.801.101.111.070.661.10
Debt Ratio (Quarter) 0.160.160.160.130.120.120.160.210.200.580.300.310.310.320.580.32
Times Interest Earned (Quarter) 1.732.431.261.531.330.881.251.261.271.361.211.160.940.801.101.111.070.661.10
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.80-0.08-0.120.002.58-9.22-0.261.190.370.560.24-1.810.180.330.860.460.200.00
Valuation
Enterprise Value (Quarter) 21.37M13.14M11.72M11.80M11.86M-71.59M-58.32M-95.22M-107.21M6.28M5.95M5.97M5.98M-57.64M6.08M-44.66M
Return Ratios
Return on Sales (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%0.00%0.00%0.00%0.00%0.00%
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%