Vertex Ratios (2019-2022) | VERX

Ratios Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022
Profitability
Gross Margin 65.74%66.72%64.83%55.78%54.26%49.30%63.62%62.40%
EBT Margin 10.09%14.65%6.02%-32.29%-32.93%-54.76%2.73%1.64%
EBIT Margin 10.42%14.95%4.77%-31.65%-31.77%-52.86%2.50%2.18%
EBITDA Margin 9.85%14.22%5.68%-35.93%-32.16%-22.48%4.98%1.33%
Operating Margin 10.42%14.95%4.77%-31.65%-31.77%-52.86%2.50%2.18%
Net Margin 9.82%14.41%5.47%-32.57%-31.86%-19.32%-29.53%1.91%
FCF Margin 9.59%46.10%-13.50%24.37%-5.42%33.68%-9.32%
Efficiency
Assets Average 388.64M538.79M560.49M587.79M631.54M659.95M683.86M693.63M683.53M
Equity Average -117.92M-121.06M-155.43M-264.65M-62.90M225.88M229.89M231.07M229.88M229.08M231.46M226.73M217.34M
Invested Capital -123.49M-112.34M-78.97M-181.09M-347.40M223.60M230.19M231.20M242.16M228.54M230.55M234.09M225.43M219.12M
Asset Utilization Ratio 0.930.700.68
Leverage & Solvency
Interest Coverage Ratio 14.4824.51-31.39-26.67
Debt to Equity -0.40-0.500.010.000.000.050.000.000.210.240.24
Debt Ratio 0.190.670.000.000.000.020.000.000.070.080.08
Equity Ratio -0.49-1.350.430.410.410.380.350.340.330.320.32
Times Interest Earned 14.4824.51-31.39-26.67
Dividends & Payouts
FCF Payout Ratio 0.22-1.435.54-1.110.00
Valuation
Enterprise Value -47.02M-49.09M-75.85M-40.42M-47.30M3,105.59M4,788.69M2,941.17M3,136.22M2,796.70M2,287.96M2,190.55M1,600.09M1,968.44M
Market Capitalization 3,375.86M5,091.74M3,218.85M3,237.81M2,844.18M2,361.29M2,287.89M1,692.58M2,046.94M
Return Ratios
Return on Sales -0.01%-0.11%-0.20%-0.20%-0.11%
Return on Capital Employed -0.82%-0.42%-0.26%
Return on Invested Capital 0.03%0.15%1.15%-0.32%-0.18%
Return on Assets -0.19%-0.14%-0.08%
Return on Equity 0.02%0.15%1.16%-0.33%-0.19%