On24 Ratios (2019-2025) | ONTF

Ratios Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 72.90%78.08%79.76%81.15%78.65%77.22%75.55%75.53%73.31%72.43%72.04%71.57%69.33%71.01%72.34%74.55%74.07%74.46%74.29%74.50%73.79%75.09%74.74%
EBT Margin -8.10%18.55%15.58%18.16%-5.15%-5.37%-19.11%-18.70%-31.75%-33.52%-30.16%-24.34%-40.39%-29.98%-28.98%-23.93%-27.06%-28.82%-30.90%-25.43%-24.47%-20.10%-18.38%
EBIT Margin -6.15%19.03%16.06%18.04%-4.46%-4.76%-18.76%-18.47%-31.28%-33.21%-31.04%-29.27%-46.30%-37.49%-35.86%-31.07%-33.06%-34.96%-36.74%-32.11%-30.13%-25.96%-23.09%
EBITDA Margin -6.15%19.03%16.06%18.04%-4.46%-4.76%-18.76%-18.47%-31.28%-33.21%-31.04%-29.27%-46.30%-37.49%-35.86%-31.07%-33.06%-34.96%-36.74%-32.11%-30.13%-25.96%-23.09%
Operating Margin -6.15%19.03%16.06%18.04%-4.46%-4.76%-18.76%-18.47%-31.28%-33.21%-31.04%-29.27%-46.30%-37.49%-35.86%-31.07%-33.06%-34.96%-36.74%-32.11%-30.13%-25.96%-23.09%
Net Margin -13.67%14.52%12.06%15.09%-6.76%-4.83%-19.04%-18.27%-31.92%-33.61%-30.24%-26.05%-40.85%-30.53%-29.25%-25.10%-28.37%-29.92%-31.40%-24.19%-25.06%-20.60%-18.42%
FCF Margin 4.98%37.62%26.42%19.45%6.36%10.85%-3.24%-10.79%-15.99%-6.96%-8.79%-19.04%-10.09%-11.57%-8.17%-5.00%2.92%2.40%0.39%-5.25%5.58%5.87%6.25%
Efficiency
Assets Average 322.23M488.15M488.24M484.20M471.31M453.66M437.75M427.89M413.94M361.57M303.35M283.13M274.73M264.09M254.97M250.94M248.37M240.45M229.95M
Equity Average -171.77M-167.88M-159.21M-149.32M108.06M361.25M363.19M359.38M343.82M325.96M317.63M311.92M299.45M253.96M204.75M186.37M177.32M172.63M167.87M162.15M156.57M151.87M147.17M
Invested Capital -170.20M-172.32M-163.44M-154.98M-115.57M362.26M365.08M368.34M359.08M335.56M321.85M317.95M309.61M290.94M216.99M192.52M180.34M174.42M170.85M164.88M159.41M153.73M150.02M144.32M
Asset Utilization Ratio 0.570.410.420.420.430.440.450.450.450.500.560.580.580.580.590.590.580.600.61
Leverage & Solvency
Interest Coverage Ratio -7.1735.8030.0040.73-9.67-23.42-142.48-155.05-280.85-326.92-351.62-378.61-687.48-478.09-781.39-940.15-0.00M-0.00M-0.00M-0.00M-581.44-482.74-97.43
Debt to Equity -0.14-0.200.020.020.010.01
Debt Ratio 0.350.180.010.010.010.01
Equity Ratio -2.50-0.920.740.740.750.740.720.720.730.720.720.680.670.640.650.660.660.640.630.640.64
Times Interest Earned -7.1735.8030.0040.73-9.67-23.42-142.48-155.05-280.85-326.92-351.62-378.61-687.48-478.09-781.39-940.15-0.00M-0.00M-0.00M-0.00M-581.44-482.74-97.43
Valuation
Enterprise Value -23.84M-20.38M-35.74M-47.74M-61.24M-391.94M-396.36M-399.68M-382.56M-359.03M-344.87M-341.82M-328.12M-315.69M-240.53M-213.74M-198.71M-196.06M-193.80M-188.85M-182.74M-180.98M-179.56M-175.17M
Return Ratios
Return on Sales -0.08%0.18%0.16%0.18%-0.06%-0.05%-0.19%-0.18%-0.32%-0.34%-0.30%-0.26%-0.41%-0.31%-0.29%-0.25%-0.28%-0.30%-0.31%-0.24%-0.25%-0.21%-0.18%
Return on Capital Employed 0.10%0.03%-0.01%-0.06%-0.10%-0.15%-0.17%-0.19%-0.21%-0.24%-0.30%-0.33%-0.30%-0.29%-0.30%-0.31%-0.30%-0.28%-0.26%
Return on Invested Capital -0.16%0.17%0.03%-0.01%-0.06%-0.10%-0.15%-0.17%-0.19%-0.22%-0.26%-0.32%-0.34%-0.32%-0.31%-0.32%-0.32%-0.31%-0.30%-0.27%
Return on Assets 0.06%0.02%-0.01%-0.05%-0.08%-0.11%-0.13%-0.14%-0.15%-0.16%-0.18%-0.18%-0.16%-0.16%-0.17%-0.17%-0.16%-0.15%-0.14%
Return on Equity -0.23%-0.14%0.18%0.03%-0.01%-0.07%-0.11%-0.16%-0.18%-0.19%-0.20%-0.22%-0.26%-0.28%-0.25%-0.25%-0.26%-0.26%-0.26%-0.24%-0.21%