SOPHiA GENETICS Ratios (2020-2025) | SOPH

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter)
62.58%61.21%63.17%62.45%63.60%65.31%62.61%71.96%69.41%66.74%69.15%69.79%65.94%68.17%67.20%68.25%68.67%66.97%66.32%67.68%
EBT Margin (Quarter)
-139.18%-180.29%-200.45%-200.23%-232.52%-211.60%-201.02%-106.31%-140.29%-141.64%-82.96%-141.08%-84.85%-95.09%-115.49%-82.01%-94.95%-118.17%-99.57%-90.17%
EBIT Margin (Quarter)
-156.57%-156.46%-197.91%-192.09%-230.37%-206.39%-202.94%-112.69%-138.10%-133.17%-101.48%-111.13%-118.87%-94.92%-96.91%-98.37%-90.20%-100.92%-91.78%-85.30%
EBITDA Margin (Quarter)
-156.57%-156.46%-197.91%-192.09%-230.37%-206.39%-202.94%-112.69%-138.10%-133.17%-101.48%-71.25%-118.87%-94.92%-96.91%-51.04%-90.20%-100.92%-91.78%-85.30%
Operating Margin (Quarter)
-156.57%-156.46%-197.91%-192.09%-230.37%-206.39%-202.94%-112.69%-138.10%-133.17%-101.48%-111.13%-118.87%-94.92%-96.91%-98.37%-90.20%-100.92%-91.78%-85.30%
Net Margin (Quarter)
-137.23%-179.90%-195.84%-205.03%-230.37%-211.65%-201.92%-108.23%-139.52%-141.16%-81.13%-141.13%-82.84%-94.07%-114.67%-78.53%-92.13%-114.01%-96.27%-91.99%
FCF Margin (Quarter)
-111.97%-147.87%-143.72%-139.60%-154.54%-162.70%-190.40%-67.62%-108.48%-68.28%-80.19%-72.89%-92.18%-65.71%-52.58%-59.03%-52.08%-51.45%-44.33%-35.95%
Efficiency
Inventory Average (Quarter)
0.00B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Assets Average (Quarter)
0.22B0.33B0.31B0.29B0.26B0.25B0.24B0.23B0.21B0.21B0.19B0.18B0.18B0.17B0.15B0.16B0.17B0.16B
Equity Average (Quarter)
-0.03B-0.02B-0.04B-0.06B-0.05B0.01B-0.01B-0.08B-0.05B0.01B-0.01B-0.07B-0.05B0.01B-0.01B-0.05B-0.04B0.01B-0.01B-0.07B
Invested Capital (Quarter)
-0.01B-0.03B-0.05B-0.07B-0.03B0.05B-0.07B-0.09B-0.02B0.04B-0.05B-0.08B-0.01B0.03B-0.05B-0.05B-0.02B0.04B-0.06B-0.08B
Asset Utilization Ratio (Quarter)
0.170.120.140.150.170.190.210.240.270.300.330.360.360.390.440.430.430.47
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-173.51-8.58-56.9512.82-136.73-124.12-154.5012.90-126.31131.1629.9526.1325.6224.3333.0810.7411.07
Debt to Equity (Quarter)
-0.21-0.60
Debt Ratio (Quarter)
0.090.29
Equity Ratio (Quarter)
-0.30-0.16-0.23-0.090.18-0.29-0.36-0.080.18-0.27-0.38-0.080.16-0.27-0.40-0.120.22-0.37-0.48
Times Interest Earned (Quarter)
-173.51-8.58-56.9512.82-136.73-124.12-154.5012.90-126.31131.1629.9526.1325.6224.3333.0810.7411.07
Valuation
Enterprise Value (Quarter)
-0.06B-0.04B-0.21B-0.27B-0.18B-0.18B-0.16B-0.18B-0.16B-0.15B-0.13B-0.16B-0.10B-0.11B-0.10B-0.12B-0.07B-0.09B-0.08B-0.07B
Return Ratios
Return on Sales (Quarter)
-0.01%-0.02%-0.02%-0.02%-0.02%-0.02%-0.02%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%
Return on Capital Employed (Quarter)
-32.22%-23.91%-29.58%-35.34%-39.75%-39.85%-39.35%-39.81%-38.22%-43.92%-45.57%-45.54%-45.84%-47.67%-52.30%-52.74%-52.27%-62.91%
Return on Invested Capital (Quarter)
6.78%4.35%0.02%0.01%0.02%-0.07%0.08%0.01%0.02%-0.07%0.10%0.01%0.02%-0.09%0.07%0.01%0.02%-0.06%0.07%0.01%
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%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
7.06%4.83%0.02%0.01%0.02%-0.07%0.08%0.01%0.02%-0.07%0.10%0.01%0.02%-0.09%0.08%0.01%0.02%-0.06%0.07%0.01%