RHLD Ratios (2023-2025) | RHLD

Ratios Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 53.08%51.65%51.72%52.09%52.51%57.53%59.01%55.68%
EBT Margin (Quarter) 25.37%25.70%25.98%-2.34%22.32%32.27%32.66%28.59%
EBIT Margin (Quarter) 31.19%30.76%30.66%-2.34%24.66%33.98%34.30%-67.44%
EBITDA Margin (Quarter) 31.19%30.76%30.66%-2.34%24.66%33.98%34.30%-67.44%
Operating Margin (Quarter) 31.19%30.76%30.66%-2.34%24.66%33.98%34.30%-67.44%
Net Margin (Quarter) 25.37%25.70%25.98%-2.31%21.77%32.02%32.60%28.63%
FCF Margin (Quarter) 34.29%30.36%36.10%-7.12%17.13%39.74%49.92%54.02%
Efficiency
Inventory Average (Quarter) 46.17M45.87M43.99M43.98M
Assets Average (Quarter) 208.04M233.79M273.23M313.29M
Equity Average (Quarter) -191.71M-194.99M-196.58M-94.41M-12.40M-9.93M22.86M24.05M
Invested Capital (Quarter) -188.27M-173.58M-205.14M-188.03M10.46M-11.51M17.89M56.58M21.52M
Asset Utilization Ratio (Quarter) 2.021.851.631.47
Leverage & Solvency
Interest Coverage Ratio (Quarter) 4.965.195.21-2.617.5712.0412.29-25.91
Debt to Equity (Quarter) -1.05-1.06-247.64-8.0546.084.5328.33
Debt Ratio (Quarter) 1.220.970.900.750.640.55
Equity Ratio (Quarter) -1.160.00-0.110.020.140.02
Times Interest Earned (Quarter) 4.965.195.21-2.617.5712.0412.29-25.91
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.381.460.35-1.340.340.050.04
Valuation
Enterprise Value (Quarter) -38.19M-107.43M-105.89M-106.71M-117.22M-134.25M
Return Ratios
Return on Sales (Quarter) 0.25%0.26%0.26%-0.02%0.22%0.32%0.33%0.29%
Return on Capital Employed (Quarter) 0.56%0.57%0.52%0.12%
Return on Invested Capital (Quarter) -1.09%-169.92%30.01%2.80%0.72%
Return on Assets (Quarter) 0.37%0.37%0.36%0.43%
Return on Equity (Quarter) -0.42%-0.85%-6.13%-8.70%4.29%5.57%