Talkspace Ratios (2020-2025) | TALK

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 68.84%70.17%65.12%63.86%62.25%53.77%54.75%49.82%48.74%49.76%53.49%50.24%49.97%48.77%49.44%47.85%45.49%45.61%44.20%44.62%43.07%41.49%
EBT Margin -3.58%12.50%-130.96%-46.88%-98.22%-5.75%-358.38%67.46%76.84%61.25%-466.34%25.84%-13.17%-11.39%-4.40%-2.86%-0.96%3.80%2.43%0.85%-0.86%5.52%
EBIT Margin -3.59%11.18%-128.29%-46.24%-88.96%95.71%-545.96%70.34%70.59%67.68%-480.42%27.11%-17.98%-13.40%-6.09%-3.70%-7.57%0.21%1.17%-2.08%-3.30%3.70%
EBITDA Margin -3.61%12.52%-130.83%-46.24%-98.25%-5.71%-357.93%70.34%70.59%67.68%-480.42%27.11%-17.98%-13.40%-6.09%-3.70%-7.57%0.21%1.17%-2.08%-3.30%3.70%
Operating Margin -3.59%11.18%-128.29%-46.24%-88.96%95.71%-545.96%70.34%70.59%67.68%-480.42%27.11%-17.98%-13.40%-6.09%-3.70%-7.57%0.21%1.17%-2.08%-3.30%3.70%
Net Margin -3.61%12.49%-131.01%-46.91%-98.25%-5.79%-358.44%67.39%76.54%61.19%-466.76%25.41%-13.20%-11.42%-4.52%-3.23%-1.03%3.95%2.49%0.61%-1.00%5.47%
FCF Margin 4.49%-33.46%-15.46%-45.31%-89.13%-84.47%-50.53%-60.44%-47.18%-46.19%-42.13%0.81%-2.86%-3.61%-8.27%6.65%9.59%4.94%-6.20%-5.24%3.19%
Efficiency
Assets Average 415.62M224.20M223.84M342.50M259.58M236.28M214.51M196.44M181.55M165.94M150.52M142.65M140.43M141.28M140.25M136.03M136.01M138.45M136.46M133.52M130.92M
Equity Average -88.53M-94.30M-46.95M103.63M204.57M199.58M184.28M166.77M149.96M135.10M124.59M120.72M118.76M118.18M119.11M116.81M115.82M117.49M115.41M113.18M111.02M
Invested Capital -87.35M-89.71M-98.90M5.00M202.26M206.88M192.27M176.28M157.25M142.67M127.54M121.64M119.80M117.72M118.65M119.58M114.04M117.59M117.39M113.42M112.94M109.11M
Asset Utilization Ratio 0.410.310.420.480.540.590.650.720.820.900.981.061.161.271.331.351.421.521.64
Leverage & Solvency
Equity Ratio -0.21-0.22-3.010.010.750.830.860.860.840.810.820.840.850.840.830.860.850.850.850.840.850.85
Valuation
Enterprise Value -32.02M-33.40M98.03M-0.38M-248.17M-222.87M-198.26M-184.13M-166.62M-152.64M-138.54M-125.08M-126.10M-125.33M-123.91M-120.28M-114.91M-118.99M-117.81M-108.32M-102.75M-95.69M
Return Ratios
Return on Sales -0.04%0.12%-1.31%-0.47%-0.98%-0.06%-3.58%0.67%0.77%0.61%-4.67%0.25%-0.13%-0.11%-0.05%-0.03%-0.01%0.04%0.02%0.01%-0.01%0.05%
Return on Capital Employed -0.20%-0.23%-0.21%-0.83%-0.74%-0.53%-0.64%-0.60%-0.74%-1.00%-1.24%-0.04%-0.13%-0.11%-0.07%-0.04%-0.03%-0.02%0.00%
Return on Invested Capital 0.93%-0.68%-0.23%-0.87%-0.76%-0.55%-0.65%-0.62%-0.77%-1.02%-1.25%-0.05%-0.14%-0.11%-0.07%-0.04%-0.03%-0.02%0.00%
Return on Assets -0.20%-0.22%-0.30%-0.63%-0.54%-0.32%-0.24%-0.48%-0.61%-0.84%-1.01%-0.02%-0.09%-0.06%-0.01%0.01%0.02%0.02%0.03%
Return on Equity 0.94%-0.72%-0.38%-0.75%-0.63%-0.38%-0.29%-0.59%-0.74%-0.99%-1.19%-0.02%-0.10%-0.07%-0.02%0.01%0.03%0.03%0.04%