GeneDx Holdings Ratios (2020-2026) | WGS

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter)
-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%69.65%66.71%
EBT Margin (Quarter)
-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%-15.07%-61.04%
EBIT Margin (Quarter)
-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%-11.77%-56.20%
EBITDA Margin (Quarter)
-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%-14.66%-62.17%
Operating Margin (Quarter)
-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%-11.77%-56.20%
Net Margin (Quarter)
27.67%75.80%-69.52%-142.56%-237.06%-93.21%-503.21%-141.38%-95.92%-79.33%-44.86%-32.42%-41.37%-10.81%5.69%-7.44%10.53%-6.50%-14.64%-61.92%
FCF Margin (Quarter)
-49.59%-164.54%-90.92%-153.63%-237.81%-110.66%-94.80%-129.86%-109.84%-78.77%-50.11%-27.00%-6.47%-8.24%-3.49%9.17%6.69%5.87%4.38%-37.48%
Efficiency
Inventory Average (Quarter)
31.05M30.15M32.31M34.89M38.96M42.89M28.92M13.00M11.93M10.44M9.06M10.20M10.97M10.55M10.71M11.66M12.30M11.25M12.26M13.10M
Assets Average (Quarter)
197.41M389.44M578.73M535.88M725.48M881.13M659.96M518.12M510.84M446.84M418.02M406.64M391.81M398.97M414.11M432.90M455.15M478.88M508.81M515.01M
Equity Average (Quarter)
-544.16M-87.74M389.56M358.77M483.36M599.28M407.50M291.09M312.29M275.19M241.14M217.62M200.63M199.27M224.87M251.33M267.27M284.70M300.22M281.15M
Invested Capital (Quarter)
-565.23M402.02M399.10M340.44M648.27M572.29M260.00M334.72M302.36M260.51M234.32M263.47M250.29M260.55M251.05M312.86M332.28M347.11M362.72M354.12M
Asset Utilization Ratio (Quarter)
1.080.560.370.380.260.260.360.430.460.460.480.550.620.670.740.760.800.840.840.86
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-62.95-129.23-163.76-110.53-205.88-112.67-404.59-78.70-82.46
Debt to Equity (Quarter)
-0.030.030.040.040.020.020.040.030.020.020.230.250.270.250.210.200.190.180.160.38
Debt Ratio (Quarter)
0.110.020.020.030.010.020.020.020.010.010.130.130.130.130.120.120.110.100.090.19
Equity Ratio (Quarter)
-3.230.650.700.640.680.680.520.600.620.610.540.530.500.500.580.580.600.590.590.50
Times Interest Earned (Quarter)
-62.95-129.23-163.76-110.53-205.88-112.67-404.59-78.70-82.46
Valuation
Enterprise Value (Quarter)
-26.50M-461.28M-400.57M-315.00M-284.60M-191.36M-123.93M-214.04M-156.66M-114.30M-130.15M-112.91M-106.86M-116.46M-141.19M-159.16M-134.56M-155.08M-171.28M-170.69M
Return Ratios
Return on Sales (Quarter)
-0.01%0.01%-0.01%-0.01%-0.02%-0.01%-0.05%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.01%
Return on Capital Employed (Quarter)
-339.07%-143.29%-93.45%-77.84%-87.55%-63.79%-129.47%-160.04%-123.73%-126.78%-50.28%-37.62%-28.70%-17.93%-6.46%-3.88%1.42%2.55%-3.27%-15.44%
Return on Invested Capital (Quarter)
-0.01%-0.01%-0.01%-0.02%-0.02%-0.02%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter)
-0.02%-0.01%0.00%0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter)
0.01%0.03%-0.01%0.00%0.00%0.00%-0.01%-0.02%-0.02%-0.02%-0.01%-0.01%-0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%