TriSalus Life Sciences Ratios (2022-2025) | TLSI

Ratios Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 82.13%74.71%77.82%83.26%88.66%89.83%84.96%87.62%86.34%85.28%83.69%83.93%83.52%
EBT Margin -206.30%-698.57%-277.25%-302.71%-27.44%-622.93%-204.48%-58.73%-32.68%-122.37%-113.12%-73.94%-93.43%
EBIT Margin -206.76%-364.91%-339.18%-247.92%-358.48%-249.05%-180.77%-111.00%-118.91%-91.76%-79.95%-65.39%-77.94%
EBITDA Margin -206.76%-364.91%-339.18%-247.92%-358.48%-249.05%-180.77%-111.00%-118.91%-91.76%-79.95%-65.39%-77.94%
Operating Margin -206.76%-364.91%-339.18%-247.92%-358.48%-249.05%-180.77%-111.00%-118.91%-91.76%-79.95%-65.39%-77.94%
Net Margin -206.30%-786.45%-309.22%-346.83%-36.26%-636.93%-216.93%-69.70%-43.57%-131.84%-120.94%-80.28%-356.86%
FCF Margin -583.23%-263.92%-352.21%-200.93%-420.57%-166.91%-169.32%-183.08%-149.90%-69.69%-57.30%-64.45%-33.94%
Efficiency
Inventory Average 2.09M2.73M3.18M3.72M4.02M4.11M3.98M3.54M
Assets Average 250.48M250.94M136.66M21.26M16.38M22.90M29.08M21.24M25.16M29.95M25.72M26.30M34.97M38.89M
Equity Average -12.71M-11.60M-93.99M-180.40M-191.42M-94.94M-9.29M-30.99M-29.54M-22.29M-23.16M-30.13M-26.90M-23.07M
Invested Capital -13.88M-11.54M-11.66M-160.51M-179.82M-188.32M8.49M-27.07M-34.92M-2.86M1.24M-3.81M-2.67M12.85M6.04M
Asset Utilization Ratio 0.050.480.900.700.641.030.980.901.141.221.031.03
Leverage & Solvency
Interest Coverage Ratio -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-9.32-7.65-7.10-6.06-5.15-6.17
Debt to Equity -0.09-0.03-0.05-0.88-1.06-0.85-0.92-1.66-1.23
Debt Ratio 0.720.230.820.660.790.921.110.780.90
Equity Ratio -0.06-0.05-0.05-8.02-8.99-16.210.25-1.10-1.95-0.74-0.74-1.08-1.20-0.47-0.73
Times Interest Earned -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-9.32-7.65-7.10-6.06-5.15-6.17
Valuation
Enterprise Value -0.05M-0.07M-0.21M-9.41M-0.14M-0.10M-21.38M-11.78M-3.97M-16.48M-11.29M-8.53M-13.00M-26.49M-22.69M
Return Ratios
Return on Sales -2.06%-6.99%-2.77%-3.03%-0.27%-6.23%-2.05%-0.59%-0.33%-1.22%-1.13%-0.74%-0.93%
Return on Capital Employed -0.20%-1.83%-4.00%-3.82%-3.78%-8.17%-4.00%-2.14%-2.33%-2.19%-1.21%-1.12%
Return on Invested Capital 0.18%0.23%0.58%5.86%1.81%2.79%52.92%28.19%9.82%-6.09%-3.31%
Return on Assets -0.19%-1.72%-3.23%-2.02%-2.04%-3.02%-2.17%-1.86%-1.17%-1.03%-0.89%-1.02%
Return on Equity 0.27%0.20%0.28%0.49%6.38%2.07%1.85%2.49%1.30%0.90%1.16%1.72%