SPIR Ratios (2020-2025) | SPIR

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) 66.23%66.10%65.75%59.10%44.17%57.78%12.40%140.56%28.47%-28.04%42.42%48.39%42.87%-30.32%26.50%42.96%44.54%32.37%-0.30%48.88%36.65%40.64%
EBT Margin (Quarter) -103.41%-122.04%-198.75%-291.33%-584.03%30.89%-14.70%-1,419.13%-10.64%-102.61%-80.25%-67.78%-25.40%-45.84%-73.38%-64.93%-43.51%133.61%-11.97%632.84%-155.31%-339.45%
EBIT Margin (Quarter) -91.08%-14.32%-132.23%-148.94%-181.70%-160.39%-142.47%-713.15%-10.28%-95.95%-69.53%-41.49%-76.01%-17.52%-34.42%-48.63%-48.02%-144.12%-118.48%-122.65%-166.15%533.32%
EBITDA Margin (Quarter) -91.08%-14.32%-132.23%-148.94%-181.70%-160.39%-142.47%-713.15%-10.28%-95.95%-69.53%-41.49%-76.01%-17.52%-34.42%-48.63%-48.02%-144.12%-118.48%-122.65%-166.15%533.32%
Operating Margin (Quarter) -91.08%-14.32%-132.23%-148.94%-181.70%-160.39%-142.47%-713.15%-10.28%-95.95%-69.53%-41.49%-76.01%-17.52%-34.42%-48.63%-48.02%-144.12%-118.48%-122.65%-166.15%533.32%
Net Margin (Quarter) -106.12%-14.22%-202.74%-294.77%-586.84%430.95%-74.87%-1,421.43%-117.67%-137.23%-80.35%-69.35%-105.47%-62.02%-73.35%-65.20%-43.66%-225.23%-86.52%621.21%-155.30%-158.19%
FCF Margin (Quarter) 0.06%107.31%-111.49%-141.56%-190.36%-210.04%-26.94%157.62%-230.21%-121.67%-62.53%-30.89%-56.45%-31.54%-58.42%85.98%-89.83%-72.58%-201.65%-161.29%86.31%
Efficiency
Assets Average (Quarter) 115.97M138.09M137.76M230.86M286.79M286.15M144.45M127.98M127.37M-3.07M-5.32M116.76M245.80M241.58M227.51M208.88M231.89M217.62M
Equity Average (Quarter) -35.92M-44.12M-57.17M-73.15M9.65M145.10M89.27M67.17M64.94M37.49M82.48M72.64M60.75M43.92M45.12M22.80M-7.84M-10.26M-3.07M0.28M-5.61M53.36M
Invested Capital (Quarter) -32.33M-39.51M-17.29M-65.60M-80.70M122.58M266.18M64.44M250.77M88.46M196.50M199.21M197.04M177.45M160.91M175.58M-1.99M-3.92M91.38M109.29M-5.00M-6.22M112.93M
Asset Utilization Ratio (Quarter) 0.180.140.170.150.360.440.50-28.64-17.210.850.450.460.510.530.330.33
Leverage & Solvency
Interest Coverage Ratio (Quarter) -4.30-94.63-5.04-4.08-7.26-7.63-7.37-6.89-0.49-4.49-3.53-2.33-3.56-0.97-2.37-2.59-2.84-5.47-4.94-13.95-0.01M
Debt to Equity (Quarter) -0.550.680.27-4.510.66-6.011.081.611.682.353.022.23-15.46-11.00-8.4318.02
Debt Ratio (Quarter) 0.600.180.190.34-0.00M0.38-95.76-24.43-20.480.480.460.460.430.51
Equity Ratio (Quarter) -189.61-0.17-1.10-0.28-0.350.66-0.040.51807.250.36-59.40-14.57-8.720.160.21-0.03-0.04-0.06-0.02-0.030.54
Times Interest Earned (Quarter) -4.30-94.63-5.04-4.08-7.26-7.63-7.37-6.89-0.49-4.49-3.53-2.33-3.56-0.97-2.37-2.59-2.84-5.47-4.94-13.95-0.01M
Valuation
Enterprise Value (Quarter) -0.03M-230.00M-15.57M-0.40M-258.57M-109.26M-91.59M-93.09M-81.84M-70.28M-25.66M-21.02M-20.11M-40.86M-63.73M-45.80M-36.63M-19.21M-35.93M-117.62M-96.75M-81.80M
Return Ratios
Return on Sales (Quarter) -1.06%-1.22%-2.03%-2.95%-5.87%0.34%-0.15%-14.22%-0.11%-1.02%-0.80%-0.69%-0.25%-0.46%-0.73%-0.65%-0.44%1.33%-0.12%6.23%-1.55%-3.51%
Return on Capital Employed (Quarter) -0.15%-0.15%-0.30%-0.30%-0.49%-0.70%-0.66%0.98%1.09%-0.72%-0.22%-0.45%-0.51%-1.21%-0.60%0.08%
Return on Invested Capital (Quarter) 0.47%-2.16%-0.35%-0.47%-0.53%-0.39%-0.44%-0.28%-0.24%-0.34%-0.29%-0.27%-0.53%14.52%-1.59%-0.90%-1.83%18.29%0.20%
Return on Assets (Quarter) -0.26%-0.27%-0.28%-0.32%-0.26%-0.49%-0.62%19.21%11.77%-0.47%-0.25%-0.25%-0.30%-0.12%0.54%0.19%
Return on Equity (Quarter) 0.63%0.86%-11.56%-0.67%-0.90%-1.36%-0.58%-1.68%-0.96%-0.81%-1.03%-1.25%-1.37%-2.65%8.57%2.50%0.98%482.42%-22.45%0.78%