System1 Ratios (2021-2025) | SST

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 24.92%25.60%24.82%22.29%27.53%30.59%29.11%30.65%31.51%41.54%42.40%39.09%21.90%27.57%27.96%109.61%38.16%35.72%36.94%
EBT Margin 4.67%6.99%6.91%1.69%-34.93%-15.60%-235.46%-38.29%-28.26%-37.33%-30.80%-35.56%-16.30%-37.03%-33.83%-24.81%-27.17%-29.56%-36.62%
EBIT Margin 7.42%9.63%9.35%3.77%-23.77%-14.16%-226.39%-38.81%-20.00%-22.52%-23.75%-19.85%-30.38%-30.75%-24.56%-15.75%-17.62%-20.36%-25.28%
EBITDA Margin 7.47%9.68%9.39%3.81%-23.70%-14.09%-226.23%-38.83%-20.00%-22.52%-23.75%-19.85%-30.38%-30.75%-24.56%-15.75%-17.62%-20.36%-25.28%
Operating Margin 7.42%9.63%9.35%3.77%-23.77%-14.16%-226.39%-38.81%-20.00%-22.52%-23.75%-19.85%-30.38%-30.75%-24.56%-15.75%-17.62%-20.36%-25.28%
Net Margin 4.57%6.94%6.63%1.56%-26.11%-15.40%-8.97%-15.07%-10.35%-13.91%-156.24%-11.55%-26.63%-27.58%-35.74%
FCF Margin 5.89%9.08%6.06%9.89%-19.44%9.32%3.78%2.00%-6.17%5.51%-9.81%-20.39%-20.74%8.85%-1.93%-0.69%-23.05%29.36%-6.56%
Efficiency
Assets Average 517.88M517.79M387.35M949.65M1,623.41M1,410.09M1,188.11M1,132.63M1,091.51M1,002.88M766.51M563.26M516.20M495.32M469.22M439.14M424.20M407.20M
Equity Average -62.12M-60.42M-42.89M398.06M824.20M670.66M494.06M452.31M415.19M318.28M204.73M164.86M144.84M116.06M93.92M76.33M62.93M50.44M
Invested Capital -60.77M-63.47M-57.37M142.05M824.60M823.87M936.45M885.20M844.74M803.44M643.41M518.82M445.19M408.89M378.42M356.52M335.09M321.54M301.92M
Asset Utilization Ratio 1.780.740.470.530.570.560.470.440.520.650.700.740.730.760.750.71
Leverage & Solvency
Interest Coverage Ratio 2.703.653.831.81-8.27-4.25-36.49-5.65-2.12-1.77-1.60-1.60-3.24-3.70-2.74-1.53-1.85-2.24-2.21
Debt to Equity -6.000.500.490.810.880.951.031.682.061.782.162.683.193.954.536.07
Debt Ratio 0.660.250.250.340.360.370.380.430.580.550.550.570.590.640.610.67
Equity Ratio -0.12-0.12-0.11-0.110.500.510.430.410.390.370.260.280.310.250.210.190.160.140.11
Times Interest Earned 2.703.653.831.81-8.27-4.25-36.49-5.65-2.12-1.77-1.60-1.60-3.24-3.70-2.74-1.53-1.85-2.24-2.21
Dividends & Payouts
FCF Payout Ratio 0.170.680.24-0.010.050.00-0.01
Valuation
Enterprise Value -30.85M-34.57M-36.21M-47.90M143.97M139.56M83.26M64.03M62.50M42.45M29.52M-105.12M-48.49M-60.04M-60.69M-62.84M-44.69M-69.64M-64.25M
Return Ratios
Return on Sales 0.05%0.07%0.07%0.02%-0.26%-0.15%-0.09%-0.15%-0.10%-0.14%-1.56%-0.12%-0.44%-0.41%-0.03%-0.27%-0.28%-0.36%
Return on Capital Employed 0.46%0.00%-0.03%-0.35%-0.49%-0.50%-0.52%-0.16%-0.13%-0.18%-0.23%-0.24%-0.24%-0.22%-0.21%-0.19%
Return on Invested Capital 1.17%0.00%-0.05%-0.39%-0.42%-0.43%-0.44%-0.13%-0.13%-0.15%-0.20%-0.23%-0.24%-0.22%-0.19%-0.17%
Return on Assets 0.09%-0.02%-0.04%-0.06%-0.09%-0.07%-0.06%-0.18%-0.23%-0.29%-0.29%-0.02%-0.05%-0.10%-0.16%
Return on Equity -0.77%-0.04%-0.08%-0.13%-0.23%-0.18%-0.15%-0.58%-0.85%-0.98%-1.02%-0.10%-0.26%-0.66%-1.26%