Expion360 Ratios (2021-2025) | XPON

Ratios Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 31.08%37.86%40.13%35.20%39.99%32.07%29.13%22.32%29.42%26.34%25.00%23.89%22.90%25.46%12.14%22.09%24.47%20.82%22.67%
EBT Margin -27.93%-13.13%-26.50%-304.45%-32.32%-185.72%-92.50%-103.99%-131.19%-85.72%-95.91%-254.34%-225.60%-173.68%-634.35%-12.82%-56.21%-45.78%30.20%
EBIT Margin -4.79%-4.14%-14.38%-75.59%-15.52%-132.35%-91.04%-101.60%-111.30%-86.79%-96.21%-253.46%-202.39%-131.35%-138.74%-59.45%-56.01%-45.16%-125.45%
EBITDA Margin -4.79%-4.14%-14.38%-75.59%-15.52%-132.35%-91.04%-101.60%-111.30%-86.79%-96.21%-253.46%-202.39%-131.35%-138.74%-59.45%-56.01%-45.16%-125.45%
Operating Margin -4.79%-4.14%-14.38%-75.59%-15.52%-132.35%-91.04%-101.60%-111.30%-86.79%-96.21%-253.46%-202.39%-131.35%-138.74%-59.45%-56.01%-45.16%-125.45%
Net Margin -27.93%-13.13%-26.50%-304.45%32.33%-185.73%-92.50%-103.35%131.19%-85.72%-95.98%-254.56%-225.64%-173.71%-634.38%-12.67%-56.21%-45.78%30.20%
FCF Margin -36.82%-66.38%-141.33%-87.47%21.97%-151.63%-163.95%-63.43%-95.01%-118.92%-36.37%-154.13%-163.01%-135.70%-230.17%-146.73%-59.83%-13.36%-87.55%
Efficiency
Inventory Average 2.18M2.53M3.90M4.78M4.23M4.45M4.56M3.99M3.80M3.57M3.36M4.10M5.43M5.59M4.38M
Assets Average 7.60M14.30M19.13M17.51M16.32M14.64M12.51M11.79M10.96M9.39M9.44M9.62M9.17M8.92M9.65M
Equity Average 1.91M7.96M13.72M12.34M10.77M9.19M7.64M6.09M4.51M3.10M2.53M2.53M2.86M2.63M5.54M
Invested Capital -1.05M4.38M3.68M14.36M13.60M12.12M10.35M8.83M7.19M5.70M3.93M2.77M2.78M2.55M3.23M2.10M9.04M
Asset Utilization Ratio 0.760.490.370.410.400.410.520.510.500.530.480.580.730.940.98
Leverage & Solvency
Interest Coverage Ratio -0.46-0.46-1.18-4.70-0.92-2.48-37.02-42.40-43.9456.7266.1467.097.776.704.12233.43202.52370.02676.32
Debt to Equity 0.590.980.040.040.040.010.010.010.070.070.102.390.090.070.100.02
Debt Ratio 0.200.180.030.030.030.000.000.000.030.030.030.600.030.020.020.02
Equity Ratio 0.350.180.720.710.700.620.630.580.450.370.290.250.280.350.240.84
Times Interest Earned -0.46-0.46-1.18-4.70-0.92-2.48-37.02-42.40-43.9456.7266.1467.097.776.704.12233.43202.52370.02676.32
Valuation
Enterprise Value -0.28M-0.84M-0.86M-10.62M-8.12M-7.20M-5.73M-3.60M-2.91M-3.93M-2.26M-0.90M-3.33M-0.55M-1.10M-0.69M-4.29M
Return Ratios
Return on Sales -0.28%-0.13%-0.27%-3.04%-0.32%-1.86%-0.93%-1.03%-1.31%-0.86%-0.96%-2.55%-2.26%-1.74%-6.34%-0.13%-0.56%-0.46%0.30%
Return on Capital Employed -0.29%-0.34%-0.30%-0.37%-0.54%-0.44%-0.61%-0.92%-1.07%-1.43%-2.90%-1.79%-1.56%-1.80%-0.78%
Return on Invested Capital -0.49%-0.39%-0.46%-0.61%-0.80%-1.11%-1.55%-2.28%-2.79%-2.53%-2.05%-2.10%-1.20%
Return on Assets -0.68%-0.64%-0.53%-0.43%-0.54%-0.42%-0.54%-0.63%-0.70%-0.90%-1.63%-1.40%-1.36%-1.30%-0.21%
Return on Equity -2.70%-1.15%-0.73%-0.61%-0.82%-0.68%-0.88%-1.22%-1.70%-2.71%-6.08%-5.32%-4.35%-4.40%-0.37%