Stran & Company Ratios (2020-2025) | SWAGW

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 25.89%29.80%30.38%24.99%34.02%29.10%26.25%25.39%31.29%24.13%33.87%30.13%32.53%33.98%29.82%32.75%29.55%32.53%29.56%30.29%27.22%
EBT Margin 1.02%-5.59%-4.86%-1.29%9.28%-3.25%-5.90%-3.31%-6.35%-6.98%-2.70%-4.74%5.74%-0.94%-2.59%-6.12%-10.12%-2.16%-1.50%2.32%-5.05%
EBIT Margin 1.02%-5.50%-4.69%-9.95%9.46%-2.11%-6.57%-3.19%-4.78%-9.63%-3.64%-5.72%3.39%-1.55%-3.53%-6.64%-10.84%-3.46%-1.86%1.21%-6.86%
EBITDA Margin 1.02%-5.50%-4.69%-9.95%9.46%-2.11%-6.57%-3.19%-4.78%-9.63%-3.64%-5.72%3.39%-1.55%-3.53%-6.64%-10.84%-3.46%-1.86%1.21%-6.86%
Operating Margin 1.02%-5.50%-4.69%-9.95%9.46%-2.11%-6.57%-3.19%-4.78%-9.63%-3.64%-5.72%3.39%-1.55%-3.53%-6.64%-10.84%-3.46%-1.86%1.21%-6.86%
Net Margin -2.76%-5.59%-3.85%-1.97%6.61%-0.23%-4.45%-3.02%-5.07%5.24%-3.03%-5.31%3.48%3.85%-2.59%-6.14%-10.12%-2.17%-1.37%1.97%-4.77%
FCF Margin -18.85%-1.12%-15.74%-4.00%-30.15%57.19%-63.77%-32.82%17.47%-24.45%40.57%-28.23%-5.04%9.94%11.57%-14.32%4.59%-20.96%19.48%-22.58%
Efficiency
Inventory Average 4.57M5.69M6.05M6.54M6.52M5.48M5.43M6.36M5.84M4.51M4.10M4.37M5.08M6.52M7.20M7.24M
Assets Average 34.03M57.35M58.01M50.17M49.02M46.95M53.39M62.20M55.17M48.49M47.27M47.70M51.98M53.65M56.69M55.74M
Equity Average 1.89M21.46M41.81M41.40M39.34M37.10M35.55M36.68M36.85M35.69M35.45M34.77M33.29M31.97M31.46M31.55M31.01M
Invested Capital 2.15M1.78M1.90M41.34M42.59M40.20M38.47M36.04M35.70M38.65M35.73M35.65M35.25M34.28M32.30M31.64M31.27M31.83M30.20M
Asset Utilization Ratio 1.170.770.871.061.181.311.201.131.381.631.651.651.591.721.912.05
Leverage & Solvency
Interest Coverage Ratio -65.23-27.50-31.6939.44-3.77-216.04-195.76-50.71
Debt to Equity 0.570.080.030.020.020.04
Debt Ratio 0.070.010.020.020.020.02
Equity Ratio 0.120.110.800.670.770.800.710.810.600.580.730.740.740.660.570.600.520.60
Times Interest Earned -65.23-27.50-31.6939.44-3.77-216.04-195.76-50.71
Valuation
Enterprise Value -0.75M-0.65M-0.80M-32.23M-40.00M-28.20M-21.98M-25.03M-20.87M-25.55M-19.77M-18.45M-20.20M-21.48M-16.97M-18.21M-12.18M-18.07M-11.76M
Return Ratios
Return on Sales -0.03%-0.06%-0.04%-0.02%0.07%0.00%-0.04%-0.03%-0.05%-0.11%-0.03%-0.05%0.06%-0.01%-0.03%-0.06%-0.10%-0.02%-0.01%0.02%-0.05%
Return on Capital Employed -0.02%-0.02%-0.01%-0.05%-0.10%-0.08%-0.11%-0.06%-0.03%-0.04%-0.04%-0.13%-0.16%-0.14%-0.11%-0.07%
Return on Invested Capital -0.04%0.00%-0.01%-0.04%-0.10%-0.11%-0.12%-0.10%-0.04%-0.04%-0.13%-0.15%-0.15%-0.11%-0.09%
Return on Assets 0.01%0.00%-0.01%-0.03%-0.07%-0.07%-0.07%-0.03%-0.01%-0.01%-0.01%-0.08%-0.08%-0.08%-0.04%-0.03%
Return on Equity 0.01%0.00%-0.01%-0.04%-0.09%-0.10%-0.11%-0.05%-0.01%-0.01%-0.01%-0.11%-0.13%-0.13%-0.08%-0.05%