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
Profitability
Gross Margin 67.04%59.53%62.41%62.58%61,210,453.92%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%
EBT Margin -132.47%-146,065,848.21%-158.25%-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%
EBIT Margin -119.00%-131.57%-144.06%-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%
EBITDA Margin -119.00%-131.57%-144.06%-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%
Operating Margin -119.00%-131.57%-144.06%-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%
Net Margin -132.78%146,010,044.64%133.77%-141.13%-180.68%-205.07%-195.43%-234.67%211.55%-200.12%-104.39%-141.06%142.13%-84.79%-141.13%-86.85%96.11%-116.31%-85.48%-97.78%122.33%-102.87%
FCF Margin -143,638.39%-116.81%-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%-60.21%-44.28%-44.33%
Efficiency
Inventory Average 4.08M5.12M5.39M5.40M5.79M5.49M4.60M4.75M5.33M5.84M6.25M6.28M6.51M6.17M5.46M5.63M6.45M
Assets Average 219.48M327.55M308.86M287.39M263.90M247.21M237.95M227.63M214.53M206.00M193.21M180.68M179.35M166.46M151.01M162.17M170.54M
Invested Capital 119.14M311.17M
Asset Utilization Ratio 0.170.120.140.150.170.190.210.240.270.300.330.360.360.390.440.430.43
Leverage & Solvency
Interest Coverage Ratio -0.04-34.94-173.51-8.58-56.9512.82-136.73-124.12-154.5012.90-126.31131.1629.9526.13-25.6224.3333.0810.74
Debt to Equity 0.03
Debt Ratio 0.030.070.070.090.090.270.29
Equity Ratio 0.760.86
Times Interest Earned -0.04-34.94-173.51-8.58-56.9512.82-136.73-124.12-154.5012.90-126.31131.1629.9526.13-25.6224.3333.0810.74
Valuation
Enterprise Value -77.49M-104.53M-97.34M-57.11M-64.13M-280.56M-265.32M-243.52M-216.61M-189.25M-210.27M-161.86M-148.55M-132.77M-161.31M-103.73M-105.40M-95.79M-80.23M-68.53M-94.82M-81.61M
Return Ratios
Return on Sales -1.32%-1,461,216.52%-5.91%-1.37%-1.80%-1.96%-2.05%-2.30%-2.12%-2.02%-1.08%-1.40%-1.41%-0.81%-1.41%-0.83%-0.94%-1.15%-0.85%-0.92%-1.14%-0.96%
Return on Capital Employed -0.32%-0.24%-0.30%-0.35%-0.40%-0.40%-0.39%-0.40%-0.38%-0.44%-0.46%-0.46%-0.46%-0.48%-0.52%-0.53%-0.52%
Return on Assets -0.44%-0.22%-0.28%-0.32%-0.36%-0.35%-0.35%-0.35%-0.32%-0.38%-0.37%-0.36%-0.39%-0.37%-0.43%-0.44%-0.42%