TriSalus Life Sciences Ratios (2020-2026) | TLSI

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
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%86.66%86.18%
EBT Margin (Quarter)
-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%-73.86%17.34%
EBIT Margin (Quarter)
-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%-24.77%-94.52%
EBITDA Margin (Quarter)
-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%-24.77%-94.52%
Operating Margin (Quarter)
-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%-24.77%-94.52%
Net Margin (Quarter)
-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%-73.86%17.29%
FCF Margin (Quarter)
-583.23%-243.99%-352.21%-200.93%-420.57%-166.91%-169.32%-183.08%-149.90%-65.51%-50.03%-64.68%-39.48%-12.68%-74.40%
Efficiency
Inventory Average (Quarter)
2.09M2.73M3.18M3.72M4.02M4.11M3.98M3.54M3.18M3.43M
Assets Average (Quarter)
251.50M250.98M250.65M250.47M250.48M250.94M136.66M21.26M16.38M22.90M29.08M21.24M25.16M29.95M25.72M26.30M34.97M38.89M35.90M53.16M
Asset Utilization Ratio (Quarter)
0.900.700.641.030.980.901.141.221.031.031.260.84
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-1.76-27.31-0.00M-0.00M-0.00M-0.00M-228.86-18.25-7.650.00M-6.06-4.89-6.01-1.08-5.86
Debt Ratio (Quarter)
0.050.660.790.921.110.780.900.940.47
Times Interest Earned (Quarter)
-1.76-27.31-0.00M-0.00M-0.00M-0.00M-228.86-18.25-7.650.00M-6.06-4.89-6.01-1.08-5.86
Valuation
Enterprise Value (Quarter)
-0.64M-0.07M-9.41M-0.14M-0.10M-21.38M-11.78M-3.97M-16.48M-11.29M-8.53M-13.00M-26.49M-22.69M-20.44M-56.55M
Return Ratios
Return on Sales (Quarter)
-0.02%-0.07%-0.03%-0.03%0.00%-0.06%-0.02%-0.01%0.00%-0.01%-0.01%-0.01%-0.01%-0.01%0.00%
Return on Capital Employed (Quarter)
-1.22%-1.37%-1.17%-4.10%-19.98%-182.56%-400.46%-382.19%-378.20%-817.14%-400.44%-213.78%-233.38%-218.78%-120.79%-111.70%-110.44%-67.75%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%-0.02%-0.03%-0.02%-0.02%-0.03%-0.02%-0.02%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%