Tucows Inc /Pa/ Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 26.21%23.77%24.01%22.84%24.19%26.89%30.32%33.22%25.66%27.97%29.89%27.47%25.73%24.37%19.65%22.92%
EBT Margin 14.81%2.75%3.55%5.60%4.46%6.44%10.45%13.23%7.31%7.56%7.29%3.46%2.39%-8.65%-30.37%-28.12%
EBIT Margin 9.54%2.89%3.22%5.31%4.74%6.58%10.49%13.20%8.22%8.47%8.70%2.22%-2.55%-9.86%-18.76%-17.95%
EBITDA Margin 11.61%4.31%4.19%3.89%2.99%4.09%6.34%9.10%6.75%4.72%15.40%2.45%0.45%-8.45%-28.07%-31.07%
Operating Margin 9.54%2.89%3.22%5.31%4.74%6.58%10.49%13.20%8.22%8.47%8.70%2.22%-2.55%-9.86%-18.76%-17.95%
Net Margin 15.12%2.50%6.36%3.86%3.22%4.35%6.62%8.46%6.78%4.96%4.57%1.86%1.11%-8.59%-28.35%-30.33%
FCF Margin 6.99%7.31%5.19%4.66%5.66%0.46%8.04%7.69%5.76%2.68%-1.09%-2.69%-14.31%-36.38%-28.53%-21.04%
Efficiency
Inventory Average 0.40M0.45M0.35M0.65M1.06M2.08M3.36M3.62M2.67M2.58M5.28M7.04M5.38M
Assets Average 108.59M117.23M120.06M123.57M127.46M141.77M252.53M345.11M382.75M438.91M495.75M602.17M731.59M778.61M
Equity Average 35.60M27.17M28.48M26.73M31.28M30.99M32.07M49.01M69.99M86.98M99.45M109.89M105.87M53.27M-42.71M
Invested Capital 47.29M25.23M31.27M30.25M33.22M36.76M29.83M40.05M78.50M98.18M94.19M104.80M115.22M97.05M9.88M-94.03M
Asset Utilization Ratio 0.890.981.081.191.351.341.301.000.880.710.610.530.460.47
Leverage & Solvency
Interest Coverage Ratio 43.78-1.68-2.17-1.38-1.19
Debt to Equity 0.050.030.140.230.030.270.331.281.041.201.161.662.4822.57-3.03
Debt Ratio 0.010.010.030.050.010.050.080.220.240.270.270.350.360.280.38
Equity Ratio 0.240.260.220.220.280.200.240.170.230.220.230.210.150.01-0.13
Times Interest Earned 43.78-1.68-2.17-1.38-1.19
Valuation
Enterprise Value 35.98M33.83M33.67M56.88M140.22M204.16M221.66M356.11M724.04M624.96M632.03M771.53M699.11M340.71M199.21M154.15M
Market Capitalization 45.61M38.87M40.16M63.74M152.64M212.43M226.35M368.30M740.96M637.59M653.15M783.70M708.52M366.11M294.17M211.05M
Return Ratios
Return on Sales 0.15%0.03%0.06%0.04%0.03%0.04%0.07%0.08%0.07%0.05%0.05%0.02%0.01%-0.09%-0.28%-0.30%
Return on Capital Employed 0.07%0.13%0.13%0.18%0.37%0.44%0.37%0.16%0.13%0.03%-0.02%-0.08%-0.12%-0.11%
Return on Invested Capital 0.06%0.14%0.14%0.19%0.34%0.46%0.42%0.22%0.19%0.04%-0.03%-0.30%-1.11%
Return on Assets 0.06%0.04%0.03%0.05%0.09%0.11%0.09%0.05%0.04%0.01%0.01%-0.05%-0.13%-0.14%
Return on Equity 0.06%0.23%0.16%0.16%0.20%0.37%0.50%0.46%0.24%0.18%0.06%0.03%-0.26%-1.81%2.57%