Pegasystems Inc Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 65.56%61.75%60.45%65.91%69.07%68.63%68.73%68.61%68.52%66.15%65.98%69.44%72.24%72.03%73.58%73.91%
EBT Margin 17.96%-4.07%2.60%6.70%11.08%8.13%9.25%7.26%9.71%-1.29%-14.80%-12.27%-10.89%-12.28%6.66%9.53%
EBIT Margin 15.84%-0.77%2.52%6.81%11.41%8.74%9.47%6.64%10.49%-1.91%-14.80%-14.11%-7.82%-8.30%5.65%8.27%
EBITDA Margin 15.84%-0.77%2.52%6.81%11.41%8.74%9.47%6.64%10.49%-1.91%-14.80%-14.11%-7.82%-8.30%5.65%8.27%
Operating Margin 15.84%-0.77%2.52%6.81%11.41%8.74%9.47%6.64%10.49%-1.91%-14.80%-14.11%-7.82%-8.30%5.65%8.27%
Net Margin 12.20%-4.45%-1.24%3.40%6.10%3.28%5.40%5.91%11.09%1.19%-9.92%-6.03%-5.20%-26.22%4.73%6.63%
FCF Margin 16.49%3.76%7.20%4.33%14.76%15.56%8.32%2.73%16.26%10.37%-5.79%-2.55%2.37%-0.99%14.03%22.59%
Efficiency
Assets Average 0.31B0.36B0.41B0.49B0.56B0.61B0.64B0.83B1.00B0.98B1.29B1.60B1.48B1.43B1.64B
Equity Average 0.20B0.20B0.22B0.25B0.28B0.41B0.54B0.60B0.64B0.58B0.54B0.48B0.27B0.24B0.47B
Invested Capital 0.21B0.20B0.21B0.24B0.27B0.29B0.53B0.55B0.66B0.62B0.54B0.54B0.42B0.13B0.35B0.59B
Asset Utilization Ratio 1.091.161.121.041.051.121.191.070.890.930.790.760.891.000.91
Leverage & Solvency
Interest Coverage Ratio -0.00B-636.22-7.42-11.91-14.0411.7718.12
Debt to Equity 0.000.00
Debt Ratio 0.000.00
Equity Ratio 0.730.580.550.540.510.500.840.840.650.630.550.340.260.100.230.33
Times Interest Earned -0.00B-636.22-7.42-11.91-14.0411.7718.12
Dividends & Payouts
FCF Payout Ratio 0.100.350.150.280.050.070.160.440.060.10-0.18-0.370.34-0.750.050.03
Valuation
Enterprise Value 1.04B1.27B1.00B0.74B1.71B1.37B1.88B2.61B3.45B3.56B6.25B10.00B8.57B2.52B3.47B6.85B
Market Capitalization 1.25B1.36B1.11B0.86B1.87B1.59B2.10B2.75B3.67B3.76B6.32B10.75B9.13B2.81B4.08B7.99B
Return Ratios
Return on Sales 0.12%-0.04%-0.01%0.03%0.06%0.03%0.05%0.06%0.11%0.01%-0.10%-0.06%-0.05%-0.26%0.05%0.07%
Return on Capital Employed -0.01%0.05%0.12%0.20%0.16%0.19%0.14%0.17%-0.03%-0.22%-0.17%-0.09%-0.12%0.09%0.22%
Return on Invested Capital 0.07%0.13%0.07%0.09%0.08%-0.16%-0.13%-0.09%0.24%0.18%
Return on Assets -0.05%-0.01%0.04%0.06%0.03%0.06%0.07%0.12%0.01%-0.09%-0.05%-0.04%-0.23%0.05%0.06%
Return on Equity -0.07%-0.03%0.07%0.12%0.07%0.09%0.08%0.16%0.02%-0.16%-0.11%-0.13%-1.26%0.28%0.21%