SOS Ratios (2016-2025) | SOS

Ratios Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Jun2019 Sep2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Profitability
Gross Margin 35.99%59.79%60.27%29.35%2.25%37.20%56.36%60.65%-37.44%56.38%55.79%84.27%100.68%80.93%
EBT Margin -77.88%-42.70%-23.45%-100.90%-142.12%-88.97%-15.89%-11.10%-390.99%-45.81%-62.57%-220.54%4.40%-206.22%
EBIT Margin 213.37%199.34%185.86%-1,134.75%244.15%227.15%172.74%172.45%457.36%202.70%223.00%519.97%10.03%471.89%
EBITDA Margin -78.15%-39.57%-22.77%-119.19%-142.60%-89.81%-15.52%-10.71%-391.73%-46.13%-64.50%-222.51%42.32%-194.04%
Operating Margin 213.37%199.34%185.86%-1,134.75%244.15%227.15%172.74%172.45%457.36%202.70%223.00%519.97%10.03%471.89%
Net Margin -88.40%-52.74%-37.22%-115.54%-161.79%-635.56%-16.04%-11.22%-395.51%-45.96%-62.77%63.54%44.78%-204.65%
Efficiency
Inventory Average 31.66M31.72M31.08M
Equity Average -82.45M-93.67M-110.25M-26.07M64.24M31.17M17.64M30.18M19.88M7.27M-10.41M-20.48M-9.48M
Invested Capital -79.77M-85.14M-102.21M-118.29M66.14M62.35M0.00M35.27M25.08M14.67M7.38M-20.69M-20.28M6.90M62.15M2.41M633.61M0.62M409.42M-0.00M424.01M-1.00M436.33M0.64M
Leverage & Solvency
Interest Coverage Ratio 117.69M115.00M103.80M5.93M559.70M695.30M713.04M454.73M429.32M483.89M524.99M482.35M492.12M
Debt to Equity -0.91M-0.96M-115.528.420.060.00-10.74M0.00-32.11M0.00-33.26M0.00-27.66M
Debt Ratio 0.880.540.050.000.000.000.00
Equity Ratio -1.750.00-0.010.060.860.910.810.870.90
Valuation
Enterprise Value -5.94M-5.85M-31.67M-24.52M349.34M351.92M370.09M250.60M81.60M145.04M19.28M20.13M18.19M41.82M-0.61M44.17M-68.91M-286.58M-196.65M-243.25M-221.96M-245.01M-217.31M-226.45M15.33M
Market Capitalization 423.85M426.44M370.14M322.26M140.41M185.05M19.29M32.61M33.65M41.87M47.89M116.54M40.35M46.52M17.08M26.43M38.09M27.77M17.47M19.70M
Return Ratios
Return on Sales -0.59%-0.70%-0.82%-0.70%-0.42%-0.60%-0.52%-0.66%-0.01%0.49%2.39%
Return on Invested Capital 6.19%9.02%1.94%21.06%
Return on Equity 0.36%0.34%1.75%-0.71%-1.17%-2.90%-1.59%-2.76%-0.02%-1.33%-6.51%