Samsara Luggage Ratios (2019-2024) | SAML

Ratios Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024
Profitability
Gross Margin (Quarter) 49.13%29.03%33.33%-534.38%33.33%47.88%5.88%22.73%50.67%4.59%13.64%-11.76%35.48%45.54%12.34%32.53%41.13%60.40%-88.89%-66.67%29.12%33.26%39.34%
EBT Margin (Quarter) -21.60%-822.58%-4,208.33%-3,196.88%-1,700.00%-99.70%-756.86%-577.27%-480.00%-409.17%-427.27%-1,484.31%-2,100.00%-357.14%-165.11%-17.91%-93.95%-225.74%-1,400.00%-4,666.67%-83.53%-29.60%-133.18%
EBIT Margin (Quarter) -21.60%-822.58%-4,208.33%-3,196.88%-1,700.00%-99.70%-756.86%-577.27%-384.00%-409.17%-427.27%-1,484.31%-1,429.03%-357.14%-165.11%-17.91%-48.39%-175.25%-988.89%-3,766.67%-83.17%-29.60%-132.58%
EBITDA Margin (Quarter) -21.60%-822.58%-4,208.33%-3,196.88%-1,700.00%-99.70%-756.86%-577.27%-384.00%-409.17%-427.27%-1,484.31%-1,429.03%-357.14%-165.11%-17.91%-48.39%-175.25%-988.89%-3,766.67%-76.89%-29.60%-132.58%
Operating Margin (Quarter) -21.60%-822.58%-4,208.33%-3,196.88%-1,700.00%-99.70%-756.86%-577.27%-384.00%-409.17%-427.27%-1,484.31%-1,429.03%-357.14%-165.11%-17.91%-48.39%-175.25%-988.89%-3,766.67%-83.17%-29.60%-132.58%
Net Margin (Quarter) -21.60%-822.58%-4,208.33%-3,196.88%-1,700.00%-99.70%-756.86%-577.27%-480.00%-409.17%-427.27%-1,484.31%-2,100.00%-357.14%-165.11%-17.91%-93.95%-225.74%-7,633.33%-4,666.67%-83.53%-29.60%-138.29%
FCF Margin (Quarter) -20.91%-964.52%-2,908.33%-1,043.75%-1,071.43%-45.76%-307.84%-122.73%-61.33%-219.27%-251.82%-562.75%-1,541.94%-336.61%-13.62%-2.14%-38.31%21.78%-488.89%-3,666.67%-57.32%-8.29%-108.56%
Efficiency
Inventory Average (Quarter) 0.14M0.16M0.17M0.16M0.14M0.12M0.09M0.09M0.14M0.27M0.27M0.17M0.15M0.11M0.07M0.87M0.83M
Assets Average (Quarter) 0.52M0.37M0.32M0.26M0.18M0.22M0.53M0.87M0.79M0.53M0.39M0.34M0.28M0.20M0.15M0.07M6.37M13.23M13.63M
Equity Average (Quarter) -1.03M-0.97M-1.11M-1.03M-1.00M-0.97M-0.86M-0.77M-0.73M-1.06M-1.53M-1.91M-2.23M-2.27M-2.54M37.94M42.61M7.38M8.17M
Invested Capital (Quarter) -1.08M-0.76M-0.95M-1.04M-0.79M-0.93M-0.71M-0.70M-0.44M-0.62M-1.25M-1.56M-0.97M-1.11M-0.98M-1.64M80.15M7.76M9.91M9.64M
Asset Utilization Ratio (Quarter) 0.191.061.361.802.851.340.680.400.380.571.093.474.977.047.755.470.190.150.20
Leverage & Solvency
Interest Coverage Ratio (Quarter) -4.00-2.13-1.06-3.47-2.41-4.19-228.50-220.75
Debt to Equity (Quarter) -0.09-0.12-0.11-0.10-0.14-0.14-0.19-0.18-0.37-0.18-0.08-0.08-0.55-0.52-0.56-0.430.020.310.190.20
Debt Ratio (Quarter) 0.170.260.340.380.591.000.540.200.260.230.240.403.385.706.9310.22116.500.160.120.12
Equity Ratio (Quarter) -1.91-2.11-3.19-3.79-4.24-7.15-2.91-1.12-0.71-1.26-2.97-5.13-6.19-10.90-12.45-23.920.01M0.510.600.59
Times Interest Earned (Quarter) -4.00-2.13-1.06-3.47-2.41-4.19-228.50-220.75
Valuation
Enterprise Value (Quarter) -0.06M-0.46M-0.11M-0.48M-0.25M-0.16M-0.14M-0.05M-0.01M-0.20M-0.67M-0.83M-0.35M-0.10M-0.12M-0.17M-0.06M-0.08M-0.04M-0.01M0.02M-0.16M-0.13M
Return Ratios
Return on Sales (Quarter) -0.22%-8.23%-42.08%-31.97%-17.00%-1.00%-7.57%-5.77%-4.80%-4.09%-4.27%-14.84%-21.00%-3.57%-1.65%-0.18%-0.94%-2.26%-14.00%-46.67%-0.84%-0.30%-1.33%
Return on Capital Employed (Quarter) 2.81%2.15%1.84%1.67%1.32%1.59%1.47%2.43%3.73%1.78%1.39%0.69%0.49%0.39%0.19%0.25%-1.34%-0.17%-0.26%
Return on Assets (Quarter) -4.15%-5.95%-6.57%-5.60%-7.96%-7.01%-3.14%-2.35%-2.95%-4.29%-5.57%-4.69%-4.16%-5.07%-4.91%-11.02%-0.22%-0.11%-0.16%
Return on Equity (Quarter) 2.08%2.29%1.89%1.41%1.46%1.61%1.93%2.63%3.20%2.15%1.44%0.83%0.52%0.44%0.29%-0.02%-0.03%-0.20%-0.27%