OFS Capital Ratios (2021-2026) | OFS

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 96.42%97.38%96.65%96.18%96.79%96.54%97.14%97.52%97.09%96.40%96.97%96.35%98.24%100.96%97.25%97.46%97.37%-5,580.00%
EBT Margin (Quarter) -9.43%1.41%-20.76%22.10%-2.13%3.17%-9.66%0.77%3.26%6.06%-3.54%-6.09%-3.84%-2.69%-15.99%-5.34%-15.18%-31,440.00%
EBIT Margin (Quarter) 30.55%29.02%27.45%59.89%32.70%33.77%34.66%35.27%36.79%34.84%50.64%30.78%33.00%-11.22%36.17%31.34%27.86%53,920.00%
EBITDA Margin (Quarter) 30.55%29.02%27.45%59.89%32.70%33.77%34.66%35.27%36.79%34.84%50.64%30.78%33.00%-11.22%36.17%31.34%27.86%53,920.00%
Operating Margin (Quarter) 30.55%29.02%27.45%59.89%32.70%33.77%34.66%35.27%36.79%34.84%50.64%30.78%33.00%-11.22%36.17%31.34%27.86%53,920.00%
Net Margin (Quarter) -9.43%1.41%-20.76%22.10%-2.13%3.17%-9.66%0.77%3.26%6.06%-3.54%-6.09%-3.84%-2.69%-15.99%-5.34%-15.18%-31,440.00%
FCF Margin (Quarter) 72.63%-222.77%-99.01%100.90%172.67%27.70%33.58%260.51%256.35%83.41%120.41%176.34%24.52%29.66%146.91%57.14%387,580.00%
Efficiency
Assets Average (Quarter) 529.48M518.10M510.69M491.44M473.40M440.14M409.17M413.21M423.33M420.04M403.70M386.80M362.43M331.19M
Invested Capital (Quarter) 6.25M
Asset Utilization Ratio (Quarter) 0.090.100.110.120.120.120.120.11-0.01-0.01-0.01-0.010.080.06
Leverage & Solvency
Interest Coverage Ratio (Quarter) 0.761.050.571.580.941.100.781.021.101.210.930.830.901.320.690.850.650.630.63
Debt Ratio (Quarter) 0.120.330.100.210.090.190.070.630.440.600.420.430.160.160.160.19
Times Interest Earned (Quarter) 0.761.050.571.580.941.100.781.021.101.210.930.830.901.320.690.850.650.630.63
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.30-0.15-0.370.290.171.120.910.120.130.490.340.24-0.511.600.300.760.120.10
Valuation
Enterprise Value (Quarter) -14.94M-45.35M-6.09M-5.58M-20.28M-0.54M-4.05M-10.24M-5.01M-3.05M-1.28M
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%-3.14%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%