Telos Corp Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 16.53%20.95%25.04%24.24%18.61%19.56%25.43%32.21%37.66%38.45%32.88%34.69%35.49%36.44%36.42%31.80%
EBT Margin 2.38%3.96%3.55%7.40%0.42%-13.01%-7.66%-2.47%-5.82%1.28%-1.41%3.78%-17.80%-24.61%-23.65%-48.48%
EBIT Margin 4.97%6.65%6.68%7.83%2.95%-9.13%-3.00%1.57%0.38%6.53%3.16%0.17%-17.10%-24.83%-27.73%-51.60%
EBITDA Margin 4.97%6.65%6.68%7.83%2.95%-9.13%-3.00%1.57%0.38%6.53%3.16%0.17%-17.10%-24.83%-27.73%-51.60%
Operating Margin 4.97%6.65%6.68%7.83%2.95%-9.13%-3.00%1.57%0.38%6.53%3.16%0.17%-17.10%-24.83%-27.73%-51.60%
Net Margin 0.84%1.88%1.84%4.20%-0.39%-8.32%-11.19%-2.72%-3.25%1.31%-1.34%3.80%-17.79%-24.63%-23.68%-48.51%
FCF Margin 1.08%7.53%6.84%2.06%4.33%1.93%9.81%-1.92%2.76%4.85%-4.88%-1.12%1.75%-8.92%-34.58%
Efficiency
Inventory Average 11.01M12.49M7.58M4.12M3.12M3.23M8.54M8.95M3.18M2.64M2.28M2.06M2.15M1.60M
Assets Average 82.32M84.50M83.88M81.21M66.89M58.38M65.61M74.45M76.09M130.75M214.95M241.74M223.05M183.47M
Equity Average -107.36M-105.08M-100.57M-98.10M-103.95M-116.43M-127.18M-133.46M-135.84M-137.93M-7.02M153.68M176.30M165.68M143.07M
Invested Capital -108.93M-105.42M-103.98M-96.42M-98.72M-106.19M-115.84M-129.98M-125.12M-122.90M-123.94M127.10M194.56M185.19M170.25M136.66M
Asset Utilization Ratio 2.312.682.471.571.802.311.641.852.091.381.130.900.650.59
Leverage & Solvency
Interest Coverage Ratio 1.902.412.032.671.11-2.17-0.640.390.061.240.670.04-53.36-61.61-51.29-86.76
Debt to Equity -0.13-0.17-0.20-0.21-0.12-0.08-0.08-0.08-0.12
Debt Ratio 0.190.200.240.230.180.170.140.150.21
Equity Ratio -1.41-1.16-1.22-1.12-1.47-2.07-2.29-1.84-1.81-1.820.690.730.730.760.80
Times Interest Earned 1.902.412.032.671.11-2.17-0.640.390.061.240.670.04-53.36-61.61-51.29-86.76
Dividends & Payouts
FCF Payout Ratio 0.440.150.130.430.281.020.14-1.760.440.31-0.31-0.90
Valuation
Enterprise Value 0.25M0.34M0.16M0.24M0.36M0.55M0.58M1.57M0.31M2.55M-2.24M1,182.23M902.80M222.80M154.86M192.96M
Market Capitalization 1,288.27M1,029.37M342.10M254.12M247.54M
Return Ratios
Return on Sales 0.01%0.02%0.02%0.04%0.00%-0.08%-0.11%-0.03%-0.03%0.01%-0.01%0.04%-0.18%-0.25%-0.24%-0.49%
Return on Capital Employed 0.32%0.37%0.13%-0.23%-0.09%0.09%0.02%0.25%0.13%0.00%-0.25%-0.27%-0.22%-0.35%
Return on Invested Capital -0.07%-0.06%-0.10%0.07%0.00%-0.04%-0.26%
Return on Assets 0.04%0.11%-0.01%-0.13%-0.20%-0.06%-0.05%0.02%-0.03%0.05%-0.20%-0.22%-0.15%-0.29%
Return on Equity -0.04%-0.03%-0.09%0.01%0.10%0.12%0.03%0.03%-0.01%0.02%-0.98%-0.28%-0.30%-0.21%-0.37%