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)
-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%-88.35%
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)
4.08M5.12M5.39M5.40M5.79M5.49M4.60M4.75M5.33M5.84M6.25M6.28M6.51M6.17M5.46M5.63M6.45M6.52M
Assets Average (Quarter)
219.48M327.55M308.86M287.39M263.90M247.21M237.95M227.63M214.53M206.00M193.21M180.68M179.35M166.46M151.01M162.17M170.54M163.24M
Invested Capital (Quarter)
35.77M15.00M47.73M
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)
-173.51-8.58-56.958.13362.62-0.01M184.6833.970.00M0.02M-126.31127.5929.9526.1325.6224.3333.0810.7411.07
Debt Ratio (Quarter)
0.070.070.090.090.270.290.29
Times Interest Earned (Quarter)
-173.51-8.58-56.958.13362.62-0.01M184.6833.970.00M0.02M-126.31127.5929.9526.1325.6224.3333.0810.7411.07
Valuation
Enterprise Value (Quarter)
-64.13M-280.56M-265.32M-243.52M-216.61M-189.25M-178.61M-161.86M-148.55M-132.77M-123.25M-103.73M-105.40M-95.79M-80.23M-68.53M-94.82M-81.61M-70.29M
Return Ratios
Return on Sales (Quarter)
-0.01%-0.06%-0.48%-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)
-0.13%-0.19%-0.04%-0.02%-0.03%-0.03%-0.04%-0.04%-0.04%-0.02%
Return on Assets (Quarter)
-0.03%-0.02%-0.02%-0.02%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%