Perimeter Solutions Ratios (2020-2026) | PRM

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
43.94%55.95%28.42%28.64%54.05%-8.30%23.71%38.52%48.95%31.52%35.06%57.57%62.83%48.58%39.09%62.41%63.12%45.15%40.61%
EBT Margin (Quarter)
-4.54%36.15%54.57%9.84%75.33%-157.81%7.09%69.28%16.17%-29.15%-147.06%26.82%-15.29%57.90%96.04%-20.81%-30.80%-169.76%39.85%
EBIT Margin (Quarter)
7.19%41.15%74.55%15.49%81.69%-144.78%29.30%83.20%19.04%-15.00%-126.79%35.37%-12.22%71.11%108.02%-16.13%-27.69%-160.74%57.96%
EBITDA Margin (Quarter)
7.19%41.15%74.55%15.49%81.69%-144.78%29.30%83.20%19.04%-15.00%-126.79%35.37%-12.22%71.11%108.02%-16.13%-27.69%-160.74%57.96%
Operating Margin (Quarter)
7.19%41.15%74.55%15.49%81.69%-144.78%29.30%83.20%19.04%-15.00%-126.79%35.37%-12.22%71.11%108.02%-16.13%-27.69%-160.74%57.96%
Net Margin (Quarter)
-4.42%26.61%64.00%8.84%66.18%-146.24%21.50%68.32%13.52%-22.27%-139.82%17.01%-30.92%167.19%78.70%-19.77%-28.74%-136.48%58.32%
FCF Margin (Quarter)
-125.02%-20.95%27.51%1.02%-77.69%-56.79%42.37%12.82%2.09%3.92%62.09%-14.43%26.28%-9.60%61.38%11.30%-75.77%
Efficiency
Inventory Average (Quarter)
85.85M112.21M120.29M121.77M131.71M149.61M159.69M151.45M142.72M145.16M143.42M125.27M112.36M119.53M136.38M140.09M134.89M165.33M
Assets Average (Quarter)
1,877.58M2,545.90M2,503.68M2,497.50M2,478.84M2,439.16M2,404.82M2,373.93M1,322.54M1,281.95M2,300.19M2,391.97M2,439.35M2,410.77M2,445.70M2,565.85M2,649.22M2,908.69M
Invested Capital (Quarter)
5.61M53.55M29.50M27.12M9.84M9.11M4.74M5.58M6.15M6.96M6.83M6.85M6.75M6.67M6.70M6.58M6.45M6.31M
Asset Utilization Ratio (Quarter)
0.150.180.210.150.140.130.130.240.260.170.220.230.240.250.250.250.24
Leverage & Solvency
Interest Coverage Ratio (Quarter)
0.781.520.772.36-20.560.231.140.51-0.85-1.406.92-0.6610.181.41-0.31-1.51-9.790.88
Debt Ratio (Quarter)
0.580.280.280.280.270.270.060.280.282.340.290.290.270.280.280.270.250.250.38
Times Interest Earned (Quarter)
0.781.520.772.36-20.560.231.140.51-0.85-1.406.92-0.6610.181.41-0.31-1.51-9.790.88
Valuation
Enterprise Value (Quarter)
-39.58M-225.55M-153.54M-125.50M-166.26M-126.75M-91.79M-22.12M-71.76M-47.28M-34.38M-43.16M-223.05M-198.46M-200.05M-140.66M-340.65M-325.93M-91.62M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%0.01%0.00%0.01%-0.01%0.00%0.01%0.00%0.00%-0.01%0.00%0.00%0.02%0.01%0.00%0.00%-0.01%0.01%
Return on Capital Employed (Quarter)
4.71%6.04%11.28%5.41%4.22%6.31%1.89%7.45%0.55%-0.52%-3.25%-0.16%6.37%3.32%1.11%-8.12%-7.42%
Return on Invested Capital (Quarter)
0.05%0.01%0.01%0.02%0.01%0.02%0.04%0.03%0.05%0.00%-0.01%-0.04%0.00%0.07%0.06%-0.06%-0.07%-0.06%
Return on Assets (Quarter)
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%0.00%0.00%0.00%0.00%