Volato Ratios (2021-2025) | SOAR

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) -10.59%-24.20%8.73%17.79%-8.33%81.22%16.63%93.50%17.64%15.16%67.72%22.15%
EBT Margin (Quarter) -47.87%-75.77%-70.11%-73.09%-11,864.58%-4,133.70%-2.72%-2,023.85%1.80%11.56%683.20%-17.50%
EBIT Margin (Quarter) -50.40%-71.31%-50.16%0.21%-9,029.17%-2,017.13%5.55%-750.95%9.91%3.51%-672.97%11.23%
EBITDA Margin (Quarter) -50.40%-71.31%-50.16%0.21%-9,029.17%-2,017.13%5.55%-750.95%9.91%3.51%-672.97%11.23%
Operating Margin (Quarter) -50.40%-71.31%-50.16%0.21%-9,029.17%-2,017.13%5.55%-750.95%9.91%3.51%-672.97%11.23%
Net Margin (Quarter) -47.87%-75.77%-253.50%-47.16%-24,352.08%-5,208.29%-8.78%1,364.23%0.37%3.70%1,263.52%-5.42%
FCF Margin (Quarter) -50.18%-45.56%-304.65%-31.01%-16,152.08%7,490.61%-42.73%-1,742.82%-1.22%3.41%158.27%7.69%
Efficiency
Assets Average (Quarter) 284.88M284.59M284.66M157.52M160.05M180.38M70.68M71.08M69.94M66.75M56.63M47.12M34.85M18.23M13.32M12.77M
Equity Average (Quarter) 0.60M-6.86M-7.15M-6.48M-9.42M-18.09M-28.89M-10.02M8.22M-6.65M-17.32M-17.98M-16.08M-11.45M-1.48M1.13M
Invested Capital (Quarter) 7.91M-6.71M-7.01M-7.29M-5.67M-13.18M-23.00M-34.78M15.75M2.69M-15.00M-19.63M12.52M-7.52M-7.06M4.11M-1.85M
Asset Utilization Ratio (Quarter) 0.730.520.351.030.831.854.893.846.15
Leverage & Solvency
Debt to Equity (Quarter) -0.740.618.87-1.77-0.53
Debt Ratio (Quarter) 0.140.130.220.620.36
Equity Ratio (Quarter) 0.03-0.02-0.02-0.03-0.19-0.05-0.32-0.490.210.02-0.23-0.41-0.35-0.68-0.540.30-0.15
Valuation
Enterprise Value (Quarter) -2.58M-2.22M-1.86M-1.52M-2.18M-1.19M-1.84M-48.59M-36.02M-1.84M-3.00M-3.00M
Return Ratios
Return on Sales (Quarter) 0.00%-0.01%-0.03%0.00%-2.44%-0.52%0.00%0.14%0.00%0.00%0.13%0.00%
Return on Capital Employed (Quarter) -7.21%-10.46%-14.43%-41.22%-80.99%-82.52%78.23%59.46%57.17%41.29%-155.32%-49.29%-418.60%
Return on Invested Capital (Quarter) 0.01%0.02%0.01%0.01%0.02%-0.02%0.02%0.00%0.02%-0.01%0.00%0.01%0.03%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.01%0.00%
Return on Equity (Quarter) 0.00%0.01%0.02%0.01%0.01%0.04%-0.05%0.06%0.02%0.01%0.00%0.00%-0.07%0.04%