GeneDx Holdings Ratios (2020-2025) | WGS

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin -14.63%11.88%-8.87%-6.73%-2.48%-19.24%-4.85%10.43%-81.83%16.28%-26.61%35.32%38.51%47.39%53.56%59.93%60.91%62.22%69.22%67.13%69.04%72.40%
EBT Margin -113.49%-146.64%-62.40%-298.71%-98.18%75.80%-69.52%-142.56%-372.75%-93.29%-503.13%-141.72%-96.32%-79.65%-45.60%-32.55%-41.64%-10.87%5.66%-6.98%10.29%-6.33%
EBIT Margin -113.49%-145.09%-195.51%-306.31%-96.67%-204.42%-200.31%-165.56%-449.69%-109.11%-529.56%-139.93%-105.99%-80.61%-44.66%-21.88%-15.00%-10.12%9.21%-5.22%8.73%-2.78%
EBITDA Margin -106.48%-146.64%-196.51%-298.71%-98.18%75.80%-69.52%-142.56%-237.06%-93.21%-503.28%-141.38%-95.92%-79.33%-44.15%-32.64%-41.13%-10.22%5.59%-7.41%10.44%-6.38%
Operating Margin -113.49%-145.09%-195.51%-306.31%-96.67%-204.42%-200.31%-165.56%-449.69%-109.11%-529.56%-139.93%-105.99%-80.61%-44.66%-21.88%-15.00%-10.12%9.21%-5.22%8.73%-2.78%
Net Margin -113.49%-146.64%-62.40%-298.71%-124.37%75.80%-69.52%-142.56%-237.06%-93.21%-503.20%-141.38%-95.92%-79.33%-44.89%-32.39%-41.36%-10.81%5.69%-7.49%10.53%-6.54%
FCF Margin -0.95%-11.21%-70.29%-60.70%-170.30%-94.50%-155.78%-239.34%-108.61%-106.48%-131.28%-113.31%-77.56%-56.14%-27.00%-8.31%-6.78%-6.34%4.65%7.84%8.22%
Efficiency
Inventory Average 28.97M31.05M30.15M32.31M34.89M38.96M42.89M28.92M13.00M11.93M10.44M9.06M10.20M10.97M10.55M10.71M11.66M12.30M11.25M
Assets Average 347.93M235.47M197.41M389.44M578.73M535.88M725.48M881.13M659.96M518.12M510.84M446.84M418.02M406.64M391.81M398.97M414.11M432.90M455.15M478.88M
Equity Average -162.53M-425.94M-544.16M-87.74M389.56M358.77M483.36M599.28M407.50M291.09M312.29M275.19M241.14M217.62M200.63M199.27M224.87M251.33M267.27M284.70M
Invested Capital 5.00M-319.05M-521.03M-565.23M402.02M399.10M340.44M648.27M572.29M260.00M334.72M302.36M260.51M234.32M263.47M250.29M260.55M251.05M312.86M332.28M347.11M
Asset Utilization Ratio 0.841.080.560.370.380.260.260.360.430.460.460.480.550.620.670.740.760.800.84
Leverage & Solvency
Interest Coverage Ratio -87.94-192.97-272.00-62.95-129.23-163.76-110.53-205.88-112.67-404.59-78.70-82.46
Debt to Equity -0.06-0.04-0.030.030.040.040.020.020.040.030.020.020.230.250.270.250.210.200.190.18
Debt Ratio 0.080.090.110.020.020.030.010.020.020.020.010.010.130.130.130.130.120.120.110.10
Equity Ratio 0.01-1.31-2.38-3.230.650.700.640.680.680.520.600.620.610.540.530.500.500.580.580.600.59
Times Interest Earned -87.94-192.97-272.00-62.95-129.23-163.76-110.53-205.88-112.67-404.59-78.70-82.46
Valuation
Enterprise Value 456.92M3,342.55M3,500.35M3,311.61M1,425.39M675.46M437.02M190.69M142.61M-21.90M77.32M-4.18M-20.48M-58.97M124.96M576.48M1,026.70M1,970.27M2,326.71M2,499.34M2,939.89M
Market Capitalization 458.06M3,097.46M3,264.25M3,338.11M1,886.66M1,076.03M752.03M475.33M334.01M102.04M291.36M152.52M93.81M71.18M237.87M683.34M1,143.16M2,111.45M2,485.87M2,633.90M3,094.97M
Return Ratios
Return on Sales -1.64%-1.56%-1.12%-1.16%-0.65%-0.89%-1.21%-2.34%-2.38%-2.09%-2.22%-0.87%-0.61%-0.48%-0.31%-0.17%-0.12%0.00%0.01%
Return on Capital Employed -2.47%-3.39%-1.43%-0.93%-0.78%-0.88%-0.64%-1.29%-1.60%-1.24%-1.27%-0.50%-0.38%-0.29%-0.18%-0.06%-0.04%0.01%0.03%
Return on Invested Capital -1.97%-1.66%-1.70%-0.73%-0.53%-0.36%-0.22%-0.09%0.02%0.02%
Return on Assets -1.37%-1.69%-0.63%-0.42%-0.24%-0.23%-0.32%-0.83%-1.03%-0.97%-1.03%-0.42%-0.33%-0.30%-0.21%-0.13%-0.09%0.00%0.00%
Return on Equity 0.76%0.61%2.79%-0.63%-0.36%-0.35%-0.47%-1.35%-1.83%-1.58%-1.67%-0.73%-0.62%-0.59%-0.42%-0.23%-0.15%0.01%0.01%