Q2 Holdings Ratios (2023-2025) | QTWO

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin 47.90%49.70%50.22%50.88%52.63%53.23%53.58%53.96%55.37%
EBT Margin -0.33%-7.42%-6.35%-5.45%1.06%2.76%6.92%7.54%9.98%
EBIT Margin -13.85%-8.57%-7.93%-7.31%-0.86%1.15%5.04%5.46%8.10%
EBITDA Margin 0.33%-8.48%-7.50%-6.39%-0.61%2.59%6.17%7.25%9.77%
Operating Margin -13.85%-8.57%-7.93%-7.31%-0.86%1.15%5.04%5.46%8.10%
Net Margin -0.34%-8.36%-7.55%-6.74%0.09%2.51%6.03%7.46%9.82%
FCF Margin -1.41%-10,558.00%30,929.00%4.49%17.47%21.42%20.92%20.35%22.04%19.81%28.14%
Efficiency
Assets Average 1,178.54M1,175.97M1,190.34M1,214.91M1,238.71M1,260.92M1,283.81M1,322.33M1,367.63M1,406.06M1,351.49M
Equity Average 440.25M441.22M444.75M456.73M472.82M487.89M506.46M531.63M564.90M603.61M642.35M
Invested Capital 439.10M441.41M441.03M448.48M464.97M480.67M495.12M708.13M735.97M1,077.77M1,116.82M965.18M
Asset Utilization Ratio 0.130.140.270.410.540.550.540.550.59
Leverage & Solvency
Interest Coverage Ratio -14.68-10.98-12.23-9.45-1.341.437.318.5813.55
Debt to Equity 0.370.350.840.790.46
Debt Ratio 0.150.140.360.350.24
Equity Ratio 0.370.380.370.370.380.380.390.400.400.420.440.52
Times Interest Earned -14.68-10.98-12.23-9.45-1.341.437.318.5813.55
Valuation
Enterprise Value -271.73M-280.01M-290.78M-324.01M-338.46M-372.05M-407.85M-446.63M-486.05M-532.07M-568.73M-432.69M
Return Ratios
Return on Sales 0.00%0.00%-0.08%-0.08%-0.07%0.00%0.03%0.06%0.07%0.10%
Return on Capital Employed -0.06%-0.05%-0.03%0.00%0.03%0.05%
Return on Invested Capital -0.15%-0.09%-0.05%0.00%0.02%0.04%
Return on Assets 0.00%-0.01%-0.02%-0.03%-0.03%-0.02%0.00%0.02%0.04%
Return on Equity 0.00%-0.03%-0.06%-0.08%-0.08%-0.04%0.01%0.05%0.08%