Teads Holding Ratios (2020-2025) | TEAD

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 18.41%22.45%23.82%23.45%23.90%24.03%23.29%21.21%19.42%18.30%18.64%17.76%19.50%20.17%21.44%19.17%21.28%21.80%23.90%28.86%35.05%33.17%
EBT Margin -4.76%1.37%5.78%5.42%6.48%-19.50%2.07%-1.13%-3.45%-2.53%-0.48%-3.16%6.80%0.66%2.74%-2.82%-1.61%3.54%1.43%-23.76%-5.85%-7.64%
EBIT Margin -5.37%1.94%6.43%6.48%6.94%-2.56%3.12%0.03%-1.15%-3.09%-1.42%-4.02%-3.39%1.14%2.30%-3.04%-2.63%-1.32%1.08%-15.52%-0.66%-1.97%
EBITDA Margin -5.37%1.94%6.43%6.48%6.94%-2.56%3.12%0.03%-1.15%-3.09%-1.42%-4.02%-3.39%1.14%2.30%-3.04%-2.63%-1.32%1.08%-15.52%-0.66%-1.97%
Operating Margin -5.37%1.94%6.43%6.48%6.94%-2.56%3.12%0.03%-1.15%-3.09%-1.42%-4.02%-3.39%1.14%2.30%-3.04%-2.63%-1.32%1.08%-15.52%-0.66%-1.97%
Net Margin -5.40%1.36%5.71%4.71%6.15%-21.49%13.45%-0.74%-4.11%-2.02%-3.00%-2.42%5.00%0.22%1.63%-2.32%-1.03%2.99%-0.07%-19.15%-4.17%-6.18%
FCF Margin 1.88%2.92%1.26%6.84%13.51%-2.48%-2.39%-2.15%-5.52%5.64%-10.45%0.03%1.98%9.35%2.76%0.53%5.00%17.20%-1.36%6.08%-8.99%
Efficiency
Assets Average 562.58M771.62M800.08M799.20M773.67M767.17M763.46M689.69M632.04M647.56M645.65M626.43M578.17M539.67M1,118.63M1,731.48M1,743.51M
Equity Average -99.02M-88.29M-72.91M-57.57M87.72M240.67M259.24M254.15M235.79M221.38M212.85M214.07M219.31M220.74M220.00M216.45M221.57M229.25M353.00M503.31M525.65M
Invested Capital -101.27M-96.76M-79.81M-66.01M-49.13M460.56M492.77M497.70M482.60M460.98M453.79M443.92M338.22M336.41M341.06M334.93M333.98M227.16M231.34M1,085.48M1,134.92M1,123.36M
Asset Utilization Ratio 1.731.321.301.311.321.291.271.371.501.451.431.451.561.650.860.630.68
Leverage & Solvency
Interest Coverage Ratio -57.6818.4776.9586.9490.77-3.874.640.04-1.47-3.68-1.96-4.99-6.931.805.92-7.04-9.89-2.043.63-1.92-0.13-0.37
Debt to Equity 0.030.030.03
Debt Ratio 0.010.010.01
Equity Ratio -0.22-0.130.300.320.330.310.300.280.280.350.350.340.350.340.430.420.280.300.30
Times Interest Earned -57.6818.4776.9586.9490.77-3.874.640.04-1.47-3.68-1.96-4.99-6.931.805.92-7.04-9.89-2.043.63-1.92-0.13-0.37
Valuation
Enterprise Value -89.33M-83.85M-93.64M-95.04M-111.33M333.80M321.71M203.13M-101.03M-70.69M-82.23M-40.44M78.70M79.64M54.48M30.50M80.56M108.64M190.35M194.52M67.72M18.45M
Market Capitalization 816.24M777.11M614.01M290.38M203.45M190.25M211.30M251.67M248.24M219.68M193.77M243.24M239.17M356.48M350.40M233.86M156.70M
Return Ratios
Return on Sales 0.02%0.05%-0.01%0.01%0.00%-0.03%0.02%-0.02%-0.03%-0.01%0.00%0.01%0.01%0.00%0.00%0.00%-0.05%-0.06%-0.08%
Return on Capital Employed 0.14%0.07%0.04%0.00%0.00%-0.03%-0.05%-0.07%-0.05%-0.02%-0.02%-0.01%-0.03%-0.05%-0.08%-0.04%-0.04%
Return on Invested Capital -0.29%-0.84%0.00%0.00%-0.02%-0.01%-0.02%-0.06%-0.03%-0.04%
Return on Assets -0.02%0.01%0.00%-0.03%0.03%-0.03%-0.04%-0.01%0.00%0.02%0.02%0.00%0.01%0.00%-0.05%-0.04%-0.05%
Return on Equity -0.24%-0.74%-0.16%0.05%-0.01%-0.11%0.09%-0.11%-0.13%-0.03%-0.01%0.05%0.05%-0.01%0.02%0.00%-0.14%-0.12%-0.17%