Willdan Group, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Dec2019 Jan2021 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 53.18%46.05%39.60%36.90%42.78%40.95%39.25%28.06%34.15%30.46%33.09%38.41%33.46%35.24%35.84%
EBT Margin -12.18%3.93%3.11%-20.74%3.23%7.80%5.43%-6,350.28%5.01%4.47%1.05%-5.03%-3.51%-2.67%2.86%4.72%
EBIT Margin -12.16%3.95%3.17%-20.61%3.05%7.69%5.57%-6,449.16%5.01%4.69%2.11%-4.15%-2.46%-1.65%4.33%5.54%
EBITDA Margin -12.16%3.95%3.17%-20.61%3.05%7.69%5.57%-6,449.16%4.44%3.68%1.00%-3.73%-2.25%2.65%7.93%8.70%
Operating Margin -12.16%3.95%3.17%-20.61%3.05%7.69%5.57%-6,449.16%5.01%4.69%2.11%-4.15%-2.46%-1.65%4.33%5.54%
Net Margin 9.05%3.49%1.71%-18.51%3.08%8.71%3.15%-4,636.31%4.44%3.68%1.09%-3.71%-2.38%-1.97%2.14%3.99%
FCF Margin 3.50%-0.75%-1.01%4.63%1.06%10.55%4.16%-11,138.55%3.25%2.01%1.12%10.73%0.37%-0.04%5.74%11.25%
Efficiency
Assets Average 103.98M53.14M40.11M43.78M60.84M90.35M123.26M219.54M370.41M421.47M398.72M402.05M412.63M440.23M
Equity Average 33.23M25.82M18.78M25.31M34.01M43.77M60.28M107.47M155.78M168.22M174.19M180.36M190.67M217.09M
Invested Capital -0.27M33.16M34.55M20.35M20.21M30.41M39.04M51.84M74.90M147.40M172.43M181.49M189.43M185.50M199.84M236.84M
Asset Utilization Ratio 1.031.762.132.472.220.002.221.241.200.930.891.071.241.29
Leverage & Solvency
Interest Coverage Ratio 197.1856.9344.17-181.6527.74519.3136.3864.49123.4618.241.91-3.20-2.25
Debt to Equity 0.040.010.170.070.080.100.450.730.650.530.520.450.35
Debt Ratio 0.010.010.070.030.040.050.220.280.270.240.230.210.18
Equity Ratio 0.220.530.410.530.620.520.460.510.480.380.420.450.440.480.50
Times Interest Earned 197.1856.9344.17-181.6527.74519.3136.3864.49123.4618.241.91-3.20-2.25
Valuation
Enterprise Value -8.72M22.34M-3.00M7.54M29.55M92.42M49.65M165.40M195.38M356.55M347.73M475.08M439.05M217.83M269.96M468.38M
Market Capitalization 28.98M16.36M36.21M110.59M66.14M188.07M209.80M371.80M353.19M503.48M450.27M237.31M293.41M542.54M
Return Ratios
Return on Sales -0.09%0.03%0.02%-0.19%0.03%0.09%0.03%-46.36%0.04%0.03%0.01%-0.04%-0.02%-0.02%0.02%0.04%
Return on Capital Employed 0.05%-0.66%0.12%0.33%0.23%0.29%0.20%0.10%0.04%-0.05%-0.03%-0.03%0.07%0.10%
Return on Invested Capital 33.53%0.17%0.06%-0.63%0.12%0.13%0.19%0.19%0.08%0.05%-0.07%-0.03%-0.03%0.09%0.12%
Return on Assets 0.02%-0.33%0.07%0.22%0.07%0.09%0.10%0.04%0.01%-0.03%-0.02%-0.02%0.03%0.05%
Return on Equity 0.06%-0.67%0.14%0.37%0.13%0.19%0.20%0.08%0.03%-0.09%-0.05%-0.05%0.06%0.10%