Waystar Holding Ratios (2022-2025) | WAY

Ratios Dec2022 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin 69.13%68.10%67.49%66.55%65.70%66.46%67.41%67.50%67.84%68.31%69.48%
EBT Margin -7.12%-10.24%-7.34%-9.78%-18.03%3.62%13.54%18.06%17.21%15.90%11.91%
EBIT Margin 18.98%16.33%18.23%15.65%3.52%11.31%21.77%25.43%23.96%22.42%19.44%
EBITDA Margin 20.92%18.31%20.99%17.92%5.73%20.09%24.76%27.50%25.92%24.43%21.39%
Operating Margin 18.98%16.33%18.23%15.65%3.52%11.31%21.77%25.43%23.96%22.42%19.44%
Net Margin -5.52%-7.85%-6.97%-7.09%-11.80%2.25%7.82%11.41%11.89%11.40%6.59%
FCF Margin -8.46%2.74%2.30%3.66%29.24%23.98%22.94%33.62%28.35%18.85%
Efficiency
Assets Average 4,553.71M4,558.78M4,598.09M4,648.55M4,712.14M5,265.73M
Equity Average 2,097.84M2,081.84M2,062.08M2,042.71M2,490.79M2,999.42M3,066.27M3,102.85M3,149.53M3,197.87M3,550.71M
Invested Capital 2,106.23M2,089.44M2,074.23M2,067.91M2,035.49M2,959.01M3,065.66M4,323.33M3,137.58M3,184.89M3,234.12M5,360.07M
Asset Utilization Ratio 0.200.210.210.220.220.21
Leverage & Solvency
Interest Coverage Ratio -0.73-0.610.11-0.620.161.472.65-3.453.553.442.58
Debt to Equity 1.080.460.400.400.390.390.380.38
Debt Ratio 0.480.290.270.270.270.260.260.25
Equity Ratio 0.450.650.670.670.680.680.680.67
Times Interest Earned -0.73-0.610.11-0.620.161.472.65-3.453.553.442.58
Valuation
Enterprise Value -72.64M-104.95M-52.85M-45.43M-70.81M-80.46M-144.35M-204.58M-249.72M-340.79M-445.36M-86.23M
Return Ratios
Return on Sales -0.06%-0.08%-0.07%-0.07%-0.12%0.02%0.08%0.11%0.12%0.11%0.07%
Return on Capital Employed 0.02%0.03%0.03%0.05%0.05%0.05%
Return on Invested Capital 0.06%0.03%0.03%0.03%0.02%0.04%0.05%0.04%
Return on Assets -0.01%0.00%0.01%0.02%0.02%0.02%
Return on Equity -0.02%-0.03%-0.03%-0.02%-0.01%0.01%0.03%0.03%0.03%