Runway Growth Finance Ratios (2021-2026) | RWAY

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
EBT Margin (Quarter) 59.14%130.74%40.35%59.63%107.30%100.45%30.54%-139.06%25.20%-7.53%37.30%-124.47%-23.79%19.22%-7.11%-137.43%-188.23%
EBIT Margin (Quarter) 64.78%57.86%53.62%50.36%46.42%46.97%50.33%46.70%46.65%42.67%43.31%-138.28%44.07%39.68%42.82%1.68%
EBITDA Margin (Quarter) 64.78%57.86%53.62%50.36%46.42%46.97%50.33%46.70%46.65%42.67%43.31%-138.28%44.07%39.68%42.82%1.68%
Operating Margin (Quarter) 64.78%57.86%53.62%50.36%46.42%46.97%50.33%46.70%46.65%42.67%43.31%-138.28%44.07%39.68%42.82%1.68%
Net Margin (Quarter) 59.14%130.74%40.35%58.84%107.17%100.45%30.54%-140.62%25.20%-7.53%37.30%-125.63%-24.10%18.82%-7.11%-137.43%-188.23%
FCF Margin (Quarter) -100.41%-214.61%-336.93%-536.88%-47.13%215.10%234.11%-157.15%171.46%-113.02%70.71%41.12%207.81%-0.85%251.49%68.69%20.15%
Efficiency
Assets Average (Quarter) 1,032.02M1,157.61M1,157.55M1,087.92M1,056.67M1,055.05M1,054.59M1,076.91M1,083.47M1,062.13M1,037.08M1,002.30M961.73M932.52M
Invested Capital (Quarter) 81.00M559.25M519.25M95.00M14.58M14.76M
Asset Utilization Ratio (Quarter) 0.100.110.130.150.160.160.150.140.130.130.140.140.140.14
Leverage & Solvency
Interest Coverage Ratio (Quarter) 9.885.017.898.994.04-8.081.671.722.380.492.031.341.40-5.231.521.391.480.05
Debt Ratio (Quarter) 0.080.360.300.320.190.200.250.460.510.280.510.240.500.190.200.49
Times Interest Earned (Quarter) 9.885.017.898.994.04-8.081.671.722.380.492.031.341.40-5.231.521.391.480.05
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.16-0.58-0.23-0.15-0.07-0.980.200.18-0.300.28-0.480.671.080.140.582.01
Valuation
Enterprise Value (Quarter) -4.70M-5.77M-5.76M-3.27M-37.74M-14.95M-2.97M-6.92M-8.81M-3.62M-5.75M-18.36M-5.96M-7.92M-18.18M-2.31M
Return Ratios
Return on Sales (Quarter) 0.01%0.01%0.00%0.01%0.01%0.01%0.00%-0.01%0.00%0.00%0.00%-0.01%0.00%0.00%0.00%-0.01%-0.02%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
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%