Vivakor Ratios (2009-2025) | VIVK

Ratios Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2020 Mar2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 31.21%87.37%82.10%98.06%39.40%100.00%100.00%-0.27%3.24%2.85%100.00%10.31%9.73%8.94%9.48%5.38%6.67%6.86%10.85%15.14%12.74%15.74%27.79%
EBT Margin -9,162.08%-422.92%-1,367.17%529.81%-483.75%-2,322.04%-1,229.28%126.61%-2,247.71%-145.50%-29,248.83%-14.98%-18.12%-14.14%-16.26%-24.16%-11.92%-20.39%-10.93%-46.23%-20.18%-43.08%-201.92%
EBIT Margin -7,057.77%-400.83%-1,315.51%525.08%-480.32%-2,087.77%-2,103.07%-250.69%-2,249.02%-145.59%-29,248.83%-19.81%-7.24%-6.17%-4.57%-26.12%-10.09%-17.63%-12.31%-37.34%-17.25%-23.29%-53.18%
EBITDA Margin -7,057.77%-400.83%-1,315.51%525.08%-480.32%-2,087.77%-2,103.07%-250.69%-2,245.98%-145.59%-29,197.87%-19.81%-7.00%-5.89%-4.34%-25.85%-9.86%-17.40%-12.05%-29.39%-7.81%-20.56%-31.81%
Operating Margin -7,057.77%-400.83%-1,315.51%525.08%-480.32%-2,087.77%-2,103.07%-250.69%-2,249.02%-145.59%-29,248.83%-19.81%-7.24%-6.17%-4.57%-26.12%-10.09%-17.63%-12.31%-37.34%-17.25%-23.29%-53.18%
Net Margin -8,118.87%-349.78%-1,232.93%472.31%-435.90%-2,069.04%-976.28%73.46%-3,321.81%-301.24%-47,272.60%-13.43%-18.12%-14.14%-16.26%-26.33%-11.75%-20.47%-10.61%-38.76%-24.41%-48.07%-211.99%
FCF Margin -1,874.96%34.46%-126.65%100.21%-193.77%-313.87%-0.76%-113.24%-1,808.44%-40,989.03%-13.89%-8.55%-8.33%4.29%-17.84%-0.89%5.05%-1.27%0.00%-23.99%66.50%
Efficiency
Inventory Average -118.50-28.500.02M0.03M0.02M0.02M0.28M0.21M0.05M0.05M0.07M0.13M0.20M0.17M0.13M0.12M
Assets Average 2.64M22.48M51.28M73.68M72.83M74.06M73.11M156.79M244.62M246.37M202.34M
Equity Average 0.15M0.12M0.23M0.14M8.34M32.04M20.57M16.59M15.49M15.92M68.02M116.07M107.53M85.17M
Invested Capital 0.24M0.06M0.17M0.29M-0.01M21.64M27.55M43.16M5.03M39.87M0.01M23.91M20.05M15.94M15.04M16.80M128.64M112.89M102.17M68.16M
Asset Utilization Ratio 0.030.060.020.810.820.840.850.570.450.500.62
Leverage & Solvency
Interest Coverage Ratio -27.13-2.49-1.83-1.44-3.64-5.94-3.05-5.70-1.55-0.63
Debt to Equity 0.300.220.180.780.190.260.290.330.310.050.050.040.05
Debt Ratio 0.120.130.120.310.060.060.060.070.070.030.020.020.02
Equity Ratio 0.020.110.000.390.580.670.400.310.240.210.200.230.490.450.420.43
Times Interest Earned -27.13-2.49-1.83-1.44-3.64-5.94-3.05-5.70-1.55-0.63
Dividends & Payouts
FCF Payout Ratio -0.02-0.13-0.13-0.27-0.31
Valuation
Enterprise Value -0.05M-0.06M-0.06M0.34M0.30M0.27M0.23M-3.05M1.49M-3.32M-0.08M8.32M-1.20M-1.17M-0.51M-1.99M-8.46M-7.21M-5.06M-4.69M
Return Ratios
Return on Sales -81.19%-3.50%-12.33%4.72%-4.36%-20.69%-9.76%0.73%-33.22%-0.71%-107.30%-5.93%-3.26%-0.15%-0.18%-0.14%-0.16%-0.25%-0.12%-0.21%-0.11%-0.46%-0.20%-0.43%-2.02%
Return on Capital Employed -2.59%-0.26%-0.15%-0.19%-0.23%-0.29%-0.39%-0.49%-0.23%-0.28%-0.30%
Return on Invested Capital -11.98%-16.91%-9.38%-14.78%22.83%-0.18%-0.24%-0.27%-1.23%-0.29%-0.38%-0.58%-0.64%-0.30%-0.29%-0.44%
Return on Assets -0.72%-0.02%-0.12%-0.15%-0.14%-0.15%-0.14%-0.17%-0.13%-0.17%-0.36%
Return on Equity -13.05%-17.33%-9.75%-13.80%-0.05%-0.20%-0.53%-0.60%-0.73%-0.66%-0.39%-0.28%-0.38%-0.87%