Perfect Ratios (2021-2026) | PERF

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Profitability
Gross Margin (Quarter) 84.82%86.15%85.77%85.32%82.28%78.85%80.65%81.24%81.26%78.34%79.32%80.34%74.08%77.89%75.29%75.82%80.49%81.92%80.93%
EBT Margin (Quarter) -1,388.44%-7.23%246.79%12.42%-1,710.54%5.93%-2.96%24.36%10.16%3.25%4.43%14.07%5.90%15.52%4.02%11.92%2.04%15.80%10.26%
EBIT Margin (Quarter) -34.88%-6.66%-10.99%-1,603,112.84%-621.62%-12.29%-16.61%-5.71%-8.70%-8.30%-10.06%-0.48%-3.03%-0.98%-8.97%2.66%-3.31%8.22%-0.66%
EBITDA Margin (Quarter) 0.25%-6.66%-10.99%-1,603,112.84%-38.23%-12.29%-16.61%-5.71%-8.70%-8.30%-10.06%-0.48%-3.03%-0.98%-8.97%2.66%-3.31%8.22%-0.66%
Operating Margin (Quarter) -34.88%-6.66%-10.99%-1,603,112.84%-621.62%-12.29%-16.61%-5.71%-8.70%-8.30%-10.06%-0.48%-3.03%-0.98%-8.97%2.66%-3.31%8.22%-0.66%
Net Margin (Quarter) -1,387.98%9.68%5.64%17.60%-0.09%10.92%6.94%18.32%15.19%10.62%9.11%19.94%14.61%12.64%2.46%11.15%-0.36%13.12%7.83%
FCF Margin (Quarter) 20.99%27.47%23.02%25.24%15.61%27.05%20.50%27.30%23.12%16.19%14.10%23.96%6.16%
Efficiency
Inventory Average (Quarter) 0.05M0.04M0.04M0.03M0.03M0.03M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Assets Average (Quarter) 153.43M212.13M214.08M216.03M194.13M172.09M173.82M176.73M180.40M184.22M188.71M192.17M193.08M193.45M194.77M
Invested Capital (Quarter) 259.87M9.40M8.17M10.41M10.31M11.70M12.90M
Asset Utilization Ratio (Quarter) 0.310.220.230.230.280.320.330.330.330.340.340.350.360.370.36
Leverage & Solvency
Interest Coverage Ratio (Quarter) -257.60267.33623.00206.00M0.03M746.50702.33-166.20245.80-237.20-279.8019.25120.2552.33489.00-99.40-120.20368.50-21.60
Times Interest Earned (Quarter) -257.60267.33623.00206.00M0.03M746.50702.33-166.20245.80-237.20-279.8019.25120.2552.33489.00-99.40-120.20368.50-21.60
Dividends & Payouts
FCF Payout Ratio (Quarter) 28.7738.0933.81-0.5429.1639.0429.35-0.7842.3349.2728.07124.87
Valuation
Enterprise Value (Quarter) -339.68M-54.40M-314.88M-165.82M-98.27M-40.62M-112.87M-123.87M-123.63M-122.32M-128.64M-129.87M-127.35M-131.49M-126.22M-126.39M-120.94M-125.23M
Return Ratios
Return on Sales (Quarter) -0.14%0.00%0.02%0.00%-0.17%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 Capital Employed (Quarter) -160,352.08%-111,437.32%-110,074.66%-39.06%-3.43%-3.80%-3.23%-2.70%-2.12%-1.43%-1.45%-1.06%-1.11%-0.06%0.80%
Return on Invested Capital (Quarter) -15.28%-219.06%-152.71%-0.04%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) -0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%