Usio, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 24.51%22.88%35.72%43.00%31.19%34.51%31.33%25.86%22.26%21.10%22.87%25.24%21.02%23.88%23.65%
EBT Margin -24.60%-17.17%7.69%18.39%17.59%7.59%-9.64%-18.77%-14.78%-17.78%-8.94%-0.25%-7.49%-0.22%0.82%
EBIT Margin -29.26%-23.28%7.75%18.94%16.76%6.58%-11.27%-19.47%-15.08%-17.95%-11.65%-0.25%-7.51%-0.53%-1.77%
EBITDA Margin -29.26%-22.38%7.83%19.03%16.76%9.83%-5.15%-14.24%-11.58%-14.33%-11.65%-0.25%-7.51%-0.53%-1.77%
Operating Margin -29.26%-23.28%7.75%18.94%16.76%6.58%-11.27%-19.47%-15.08%-17.95%-11.65%-0.25%-7.51%-0.53%-1.77%
Net Margin -24.96%-17.72%7.31%17.36%28.65%7.07%-9.91%-20.65%-15.09%-18.14%-9.01%-0.52%-7.90%-0.57%3.99%
FCF Margin 14.36%15.76%49.86%5.19%14.71%9.07%5.74%-8.98%-13.82%-15.53%16.86%46.03%-25.71%3.18%2.30%
Efficiency
Inventory Average 0.31M0.47M0.47M0.41M
Assets Average 3.45M5.03M33.13M64.73M68.94M68.48M67.83M64.89M72.11M108.17M115.80M102.42M107.07M
Equity Average 57.44M-0.51M0.24M1.37M4.58M8.07M9.06M11.07M11.38M8.60M12.14M17.69M16.30M14.50M17.11M
Invested Capital -0.88M-0.13M0.91M2.14M7.02M9.12M9.01M13.12M9.63M7.57M16.70M18.72M13.99M15.18M19.88M
Asset Utilization Ratio 1.401.460.400.220.180.210.370.430.450.570.600.820.77
Leverage & Solvency
Interest Coverage Ratio -0.33-36.02-0.00M-86.00-27.33
Debt to Equity 0.490.010.010.050.04
Debt Ratio 0.060.000.000.010.01
Equity Ratio -0.070.120.410.110.130.130.190.140.120.200.140.140.140.18
Times Interest Earned -0.33-36.02-0.00M-86.00-27.33
Valuation
Enterprise Value 1.65M1.53M10.59M14.79M21.90M20.57M6.85M19.47M24.31M24.24M58.85M101.63M36.08M38.09M31.55M
Market Capitalization 2.22M2.51M14.27M18.55M24.70M24.63M22.65M34.45M26.47M26.37M66.11M108.89M41.78M45.25M39.61M
Return Ratios
Return on Sales -0.25%-0.18%0.07%0.17%0.29%0.07%-0.10%-0.21%-0.15%-0.18%-0.09%-0.01%-0.08%-0.01%0.05%
Return on Capital Employed -0.44%0.69%-0.11%0.17%-0.16%-0.20%-0.40%-0.38%-0.43%0.04%-0.15%-0.03%-0.07%
Return on Invested Capital 0.91%0.86%0.11%
Return on Assets 0.10%0.25%0.12%0.02%-0.02%-0.04%-0.06%-0.08%-0.04%0.00%-0.05%0.00%0.04%
Return on Equity -0.01%0.91%1.48%0.93%0.84%0.13%-0.13%-0.27%-0.33%-0.59%-0.24%-0.02%-0.34%-0.03%0.22%