Tpg Ratios (2020-2026) | TPG

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)
99.85%95.51%100.36%99.86%99.58%99.83%99.78%99.92%99.86%99.98%100.00%100.00%100.00%100.00%100.00%
EBT Margin (Quarter)
98.21%186.41%77.52%16.01%-234.94%16.08%-0.23%7.43%16.26%-23.62%54.10%-0.90%-6.73%-0.88%-6.69%9.10%6.91%18.65%20.45%-28.14%
EBIT Margin (Quarter)
90.74%15.42%72.66%15.00%49.55%-55.68%-22.87%3.50%-72.78%30.00%-621.73%-63.26%-48.54%-1.37%426.28%11.43%11.36%21.29%22.49%-21.60%
EBITDA Margin (Quarter)
90.74%15.42%72.66%15.00%49.55%-55.68%-22.87%3.50%-72.78%30.00%-621.73%-63.26%-48.54%-1.37%426.28%11.43%11.36%21.29%22.49%-21.60%
Operating Margin (Quarter)
90.74%15.42%72.66%15.00%49.55%-55.68%-22.87%3.50%-72.78%30.00%-621.73%-63.26%-48.54%-1.37%426.28%
Net Margin (Quarter)
98.14%185.95%77.25%14.66%-242.42%15.95%-2.78%5.55%12.23%-25.87%33.17%-1.76%-11.01%-2.50%-3.30%8.49%5.29%16.28%18.94%-24.65%
FCF Margin (Quarter)
-14.03%400.48%38.65%64.13%-9.38%25.21%167.67%5.43%152.99%187.54%-405.34%83.36%39.81%6.82%56.31%18.54%67.26%39.39%-3.56%32.06%
Efficiency
Assets Average (Quarter)
9.31B9.13B8.59B8.27B7.95B7.87B7.58B8.38B9.65B10.01B10.30B10.53B10.92B11.64B12.49B13.26B13.40B
Equity Average (Quarter)
6.58B7.37B3.24B3.09B3.10B3.04B3.07B3.08B3.20B3.33B3.30B3.35B3.49B3.55B3.53B3.67B3.95B3.93B
Invested Capital (Quarter)
7.43B7.32B3.43B3.06B3.12B3.53B3.00B3.57B3.48B4.31B4.53B4.54B4.72B4.87B4.98B5.17B5.57B5.86B6.07B
Asset Utilization Ratio (Quarter)
0.500.280.310.230.180.210.220.170.140.150.200.150.190.180.200.330.28
Leverage & Solvency
Interest Coverage Ratio (Quarter)
0.00B9.88-67.7335.9311.34-32.36-12.313.03-27.9514.10-53.71-15.34-11.80-0.54-62.124.912.558.0611.02-3.30
Debt to Equity (Quarter)
0.070.080.060.140.15
Debt Ratio (Quarter)
0.020.030.030.020.060.06
Equity Ratio (Quarter)
0.350.360.360.390.380.400.410.360.330.330.320.340.310.300.290.310.28
Times Interest Earned (Quarter)
0.00B9.88-67.7335.9311.34-32.36-12.313.03-27.9514.10-53.71-15.34-11.80-0.54-62.124.912.558.0611.02-3.30
Dividends & Payouts
FCF Payout Ratio (Quarter)
-0.22-0.230.532.391.470.315.930.290.140.860.490.883.74-4.390.731.08-3.930.19
Valuation
Enterprise Value (Quarter)
-0.90B-1.78B0.03B1.45B-0.18B-0.40B-0.45B-0.28B-0.63B1.28B2.12B1.49B1.47B1.50B2.00B1.85B1.46B1.55B2.13B1.74B
Return Ratios
Return on Sales (Quarter)
0.01%0.02%0.01%0.00%-0.02%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Invested Capital (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%0.01%-0.01%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%