TriplePoint Venture Growth BDC Ratios (2021-2026) | TPVG

Ratios Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 87.38%87.97%
EBT Margin (Quarter) 183.07%53.55%20.86%122.22%1.45%-41.24%22.83%116.06%113.64%114.34%99.55%98.39%106.97%105.36%85.47%93.65%92.20%104.54%74.16%
EBIT Margin (Quarter) 46.58%49.89%49.53%46.14%56.77%58.64%55.25%53.59%53.46%52.43%53.03%46.50%51.99%49.06%49.63%48.44%45.51%44.09%41.98%
EBITDA Margin (Quarter) 46.58%49.89%49.53%46.14%56.77%58.64%55.25%53.59%53.46%52.43%53.03%46.50%51.99%49.06%49.63%48.44%45.51%44.09%41.98%
Operating Margin (Quarter) 46.58%49.89%49.53%46.14%56.77%58.64%55.25%53.59%53.46%52.43%53.03%46.50%51.99%49.06%49.63%48.44%45.51%44.09%41.98%
Net Margin (Quarter) 183.07%53.55%20.86%122.22%1.45%-41.24%22.83%116.06%113.64%114.34%99.55%98.39%106.97%105.36%85.47%93.65%92.20%104.54%74.16%
FCF Margin (Quarter) -263.61%198.22%-282.21%-283.20%18.34%-98.01%72.45%197.33%130.77%62.17%281.76%44.29%180.95%-21.86%-54.43%-309.17%135.71%-28.13%
Efficiency
Assets Average (Quarter) 766.42M880.73M776.95M774.81M770.69M748.94M761.54M811.88M837.58M823.37M
Asset Utilization Ratio (Quarter) 0.160.150.160.150.140.140.130.120.110.11
Leverage & Solvency
Interest Coverage Ratio (Quarter) 2.412.701.872.072.362.561.441.892.052.081.401.451.931.671.141.671.522.710.85
Debt Ratio (Quarter) 0.170.220.050.010.010.010.010.060.110.110.24
Times Interest Earned (Quarter) 2.412.701.872.072.362.561.441.892.052.081.401.451.931.671.141.671.522.710.85
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.160.20-0.14-0.152.49-0.410.530.190.330.780.200.970.24-2.32-0.90-0.130.31-1.37
Valuation
Enterprise Value (Quarter) -7.88M-51.49M-57.29M-78.41M-17.46M-18.25M-0.12M-50.43M-48.28M-45.90M-34.67M-0.15M-8.58M-20.36M-0.47M
Return Ratios
Return on Sales (Quarter) 0.02%0.01%0.00%0.01%0.00%0.00%0.00%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%0.01%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%