Perfect Ratios (2021-2026) | PERFF

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
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%
EBT Margin (Quarter) -1,386.15%-2.75%242.03%12.42%-1,717.65%5.93%-1.32%24.36%10.16%3.25%4.43%14.07%5.90%15.52%4.02%11.92%2.04%15.80%
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%
EBITDA Margin (Quarter) -1,442.34%7.23%236.48%4.70%-1,710.54%5.74%-2.96%23.86%10.65%3.43%4.70%17.29%5.69%14.99%1.90%10.85%-0.36%12.87%
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%
Net Margin (Quarter) -1,387.98%9.68%5.64%17.60%-0.09%11.21%8.36%18.74%12.99%4.41%5.49%17.29%6.90%14.99%1.90%11.15%-0.36%13.12%
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%
Efficiency
Inventory Average (Quarter) 0.04M0.05M0.04M0.04M0.03M0.03M0.03M0.02M0.02M0.02M0.02M0.02M0.02M0.02M0.02M
Assets Average (Quarter) 153.43M212.13M214.08M216.03M194.13M172.09M173.82M176.73M180.40M184.22M188.71M192.17M193.08M193.45M
Equity Average (Quarter) 12.62M182.64M183.30M185.43M163.48M140.04M141.33M143.75M146.27M148.53M150.33M151.78M153.01M154.36M
Invested Capital (Quarter) 69.43M-0.01M-156.67M191.36M183.31M183.35M187.56M149.81M140.68M141.99M145.52M147.12M150.04M150.63M152.93M153.09M155.62M
Asset Utilization Ratio (Quarter) 0.310.220.230.230.280.320.330.330.330.340.340.350.360.37
Leverage & Solvency
Interest Coverage Ratio (Quarter) -257.60267.33623.00206.00M0.03M746.50702.33-166.20-245.80237.20279.8019.25-120.25-52.33489.0099.40-120.20-368.50
Debt to Equity (Quarter) 0.000.000.000.00
Debt Ratio (Quarter) 0.000.000.000.00
Equity Ratio (Quarter) -2.14-1.620.870.860.860.860.820.810.820.810.810.800.790.790.800.80
Times Interest Earned (Quarter) -257.60267.33623.00206.00M0.03M746.50702.33-166.20-245.80237.20279.8019.25-120.25-52.33489.0099.40-120.20-368.50
Valuation
Enterprise Value (Quarter) -80.45M-80.45M-84.01M-162.62M-95.12M-37.17M-114.97M-123.87M-121.96M-120.80M-123.87M-129.87M-127.12M-133.27M-133.06M-125.98M-130.21M
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%
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%
Return on Invested Capital (Quarter) -118.60%-10.99%-11.23%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%
Return on Equity (Quarter) -0.13%-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%