Option Care Health, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 11.87%37.27%38.85%33.01%29.67%27.18%26.47%28.01%24.40%21.77%22.20%22.50%22.67%21.98%22.81%20.27%
EBT Margin 1.02%-4.41%0.00%-3.27%-10.11%-15.04%-33.23%-3.65%-0.80%-0.45%-3.38%-0.17%3.39%5.22%8.34%5.67%
EBIT Margin 1.16%1.75%4.61%1.12%-3.77%-10.60%-29.29%-1.17%1.49%1.97%-0.01%3.65%5.55%6.09%7.31%6.44%
EBITDA Margin 1.16%1.75%4.61%1.12%-0.87%-8.11%-26.96%0.51%0.22%-0.28%-3.63%-0.40%4.38%4.36%6.06%4.16%
Operating Margin 1.16%1.75%4.61%1.12%-3.77%-10.60%-29.29%-1.17%1.49%1.97%-0.01%3.65%5.55%6.09%7.31%6.44%
Net Margin 4.07%-0.34%1.50%12.97%-10.00%-15.98%-31.55%-5.54%-4.06%-3.24%-3.29%-0.27%4.07%3.82%6.21%4.24%
FCF Margin 1.28%-9.35%3.45%6.52%-11.87%-5.10%-7.77%-5.60%0.71%-0.10%0.48%3.31%5.32%5.89%7.66%5.76%
Efficiency
Inventory Average 48.24M58.88M42.25M26.02M34.19M35.78M40.10M39.57M37.10M60.69M99.61M137.24M170.85M203.69M249.14M331.07M
Assets Average 267.09M475.60M670.54M659.74M789.62M880.79M677.68M567.81M604.04M1,015.65M2,008.88M2,618.49M2,719.18M2,951.93M3,164.99M3,319.39M
Equity Average 125.67M177.95M207.69M254.34M324.00M285.59M67.54M-57.57M286.24M604.47M754.83M961.28M1,095.81M1,280.99M1,403.89M1,412.95M
Invested Capital 186.18M281.45M281.44M518.41M749.58M439.35M141.24M176.59M804.43M1,142.20M2,193.32M2,140.08M2,241.79M2,450.31M2,484.32M2,515.39M
Asset Utilization Ratio 4.980.910.830.900.881.051.451.653.031.911.151.161.261.341.361.51
Leverage & Solvency
Interest Coverage Ratio 8.060.321.000.26-0.930.840.001.032.854.466.146.56
Debt to Equity 0.201.531.360.771.231.96-5.13-13.440.790.891.421.110.910.770.750.79
Debt Ratio 0.110.460.430.350.460.510.790.750.800.380.500.420.380.340.330.32
Equity Ratio 0.540.300.320.460.380.26-0.15-0.061.000.420.350.380.420.450.440.41
Times Interest Earned 8.060.321.000.26-0.930.840.001.032.854.466.146.56
Valuation
Enterprise Value 328.69M280.86M314.68M550.64M503.01M479.03M104.73M112.82M326.66M416.39M2,565.76M2,821.64M4,996.23M5,179.21M5,623.68M3,535.64M
Market Capitalization 328.69M280.86M314.68M612.74M504.01M479.77M120.31M122.39M371.07M457.11M2,632.82M2,920.91M5,115.65M5,473.40M5,967.53M3,948.20M
Return Ratios
Return on Sales 0.04%0.00%0.01%0.13%0.00%0.00%0.00%-0.01%0.00%0.00%-0.03%0.00%0.04%0.04%0.06%0.04%
Return on Capital Employed 0.11%0.03%0.06%0.01%-0.04%-0.14%-0.55%-0.03%0.05%0.05%0.00%0.05%0.08%0.10%0.12%0.13%
Return on Invested Capital 0.01%-0.93%0.03%0.00%0.07%0.09%0.10%
Return on Assets 0.20%0.00%0.01%0.12%0.00%0.00%0.01%-0.01%0.00%0.00%-0.04%0.00%0.05%0.05%0.08%0.06%
Return on Equity 0.43%-0.01%0.04%0.30%0.01%0.01%0.07%0.11%0.00%0.00%-0.10%-0.01%0.13%0.12%0.19%0.15%