ThredUp Ratios (2020-2025) | TDUP

Ratios Mar2020 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 67.53%69.74%69.84%68.46%71.33%73.60%72.85%66.12%69.09%68.89%65.49%63.05%67.30%67.42%69.02%195.89%80.13%78.78%79.26%80.43%79.07%79.50%79.37%
EBT Margin -27.35%-14.06%-23.45%-39.01%-28.99%-23.96%-23.23%-24.54%-28.47%-37.15%-34.84%-27.34%-26.06%-22.68%-22.03%23.91%-18.87%-14.07%-16.83%-12.01%-7.24%-6.63%-5.21%
EBIT Margin -27.49%-13.68%-22.55%-37.41%-26.36%-23.16%-24.49%-25.14%-28.30%-37.07%-35.60%-22.98%-26.58%-22.64%-22.17%22.88%-19.21%-14.40%-17.01%-12.12%-7.62%-6.75%-5.34%
EBITDA Margin -27.35%-13.68%-22.55%-37.41%-29.04%-23.16%-24.49%-25.14%-28.30%-37.07%-35.60%-22.98%-26.58%-22.64%-22.17%22.88%-19.21%-14.40%-17.01%-12.12%-7.62%-6.75%-5.34%
Operating Margin -27.49%-13.68%-22.55%-37.41%-26.36%-23.16%-24.49%-25.14%-28.30%-37.07%-35.60%-22.98%-26.58%-22.64%-22.17%22.88%-19.21%-14.40%-17.01%-12.12%-7.62%-6.75%-5.34%
Net Margin -27.35%-14.06%-23.45%-39.14%-29.04%-23.98%-23.26%-24.58%-28.49%-37.16%-34.85%-27.34%-26.07%-22.70%-22.04%23.94%-6.76%-6.84%-23.43%-20.29%-7.32%-6.67%-5.17%
FCF Margin -28.51%3.41%-15.04%-44.45%-5.43%-25.13%-17.78%-35.00%-26.57%-43.31%-35.08%-26.78%-13.35%-20.56%-1.54%30.57%3.35%-5.82%2.99%-2.68%5.51%-3.78%2.89%
Efficiency
Inventory Average 3.50M3.92M4.23M6.97M10.93M12.98M14.47M16.26M19.23M20.65M19.27M10.50M7.20M10.95M8.84M4.03M
Assets Average 233.34M318.07M331.29M355.52M360.93M353.46M332.74M310.77M298.36M285.55M270.86M257.68M247.12M237.75M223.08M193.08M171.86M173.05M173.04M
Equity Average -15.38M186.13M198.26M210.70M196.71M177.81M158.81M144.85M135.54M125.84M115.07M106.73M98.72M90.01M77.88M62.79M56.19M58.15M59.64M
Invested Capital -218.91M197.16M188.58M223.43M241.73M195.47M199.93M181.00M170.30M160.39M148.90M136.85M130.22M118.83M110.79M92.57M78.60M77.38M80.51M78.37M
Asset Utilization Ratio 0.830.650.670.710.740.810.870.930.981.041.151.001.000.970.941.351.551.601.72
Leverage & Solvency
Interest Coverage Ratio -28.76-36.93-26.26-24.23-25.04-34.97-48.64-119.05-234.85-399.73-262.12-25.95-24.855.77-18.31-14.73-16.64-14.38-10.57-10.57-9.20
Debt to Equity -0.160.200.220.170.170.180.190.210.210.220.230.240.250.270.280.330.390.380.330.32
Debt Ratio 0.240.120.130.110.100.090.090.100.100.100.100.100.100.100.100.110.130.120.120.11
Equity Ratio -1.550.590.580.620.570.520.490.470.460.440.440.410.420.380.370.320.330.330.350.34
Times Interest Earned -28.76-36.93-26.26-24.23-25.04-34.97-48.64-119.05-234.85-399.73-262.12-25.95-24.855.77-18.31-14.73-16.64-14.38-10.57-10.57-9.20
Valuation
Enterprise Value -64.48M1,496.30M2,509.05M1,794.80M1,038.17M576.85M99.10M60.94M27.12M163.60M174.61M348.80M178.88M155.15M132.16M39.37M113.95M233.25M838.10M1,112.76M
Market Capitalization 1,742.81M2,739.51M2,056.47M1,244.00M760.64M247.62M184.15M132.06M257.08M251.54M422.93M241.31M217.66M187.44M94.67M158.12M280.03M885.67M1,163.87M
Return Ratios
Return on Sales -0.26%-0.26%-0.28%-0.28%-0.25%-0.25%-0.29%-0.31%-0.32%-0.31%-0.27%-0.24%-0.20%-0.15%-0.10%-0.09%-0.14%-0.14%-0.14%-0.09%
Return on Capital Employed -0.31%-0.23%-0.24%-0.23%-0.27%-0.33%-0.38%-0.40%-0.42%-0.39%-0.39%-0.29%-0.27%-0.22%-0.19%-0.31%-0.32%-0.27%-0.22%
Return on Assets -0.22%-0.18%-0.19%-0.18%-0.19%-0.23%-0.27%-0.30%-0.31%-0.29%-0.28%-0.20%-0.15%-0.10%-0.09%-0.19%-0.22%-0.22%-0.16%
Return on Equity 3.31%-0.31%-0.31%-0.30%-0.34%-0.46%-0.57%-0.64%-0.67%-0.65%-0.66%-0.49%-0.37%-0.25%-0.24%-0.59%-0.67%-0.66%-0.47%