Expion360 Ratios (2021-2026) | XPON

Ratios 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)
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%-14.84%25.29%
EBT Margin (Quarter)
-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%-199.92%-112.54%
EBIT Margin (Quarter)
-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%137.71%-56.01%-45.16%-125.45%188.83%-113.10%
EBITDA Margin (Quarter)
-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%137.71%-56.01%-45.16%-125.45%188.83%-113.10%
Operating Margin (Quarter)
-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%137.71%-56.01%-45.16%-125.45%188.83%-113.10%
Net Margin (Quarter)
-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%-199.92%-112.54%
FCF Margin (Quarter)
-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%-109.22%-72.03%
Efficiency
Inventory Average (Quarter)
1.69M2.53M3.90M4.78M4.23M4.45M4.56M3.99M3.80M3.57M3.36M4.10M5.43M5.59M4.38M3.25M2.65M
Assets Average (Quarter)
7.60M14.30M19.13M17.51M16.32M14.64M12.51M11.79M10.96M9.39M9.44M9.62M9.17M8.92M9.65M9.38M7.80M
Equity Average (Quarter)
-0.99M-1.11M0.49M1.91M7.96M13.72M12.34M10.77M9.19M7.64M6.09M4.51M3.10M2.53M2.53M2.86M2.63M5.54M7.77M6.29M
Invested Capital (Quarter)
-0.93M-1.28M4.38M3.68M14.36M13.60M12.12M10.35M8.83M7.19M5.70M3.93M2.77M2.78M2.55M3.23M2.10M9.04M6.57M6.08M
Asset Utilization Ratio (Quarter)
0.760.490.370.410.400.410.520.510.500.530.480.580.730.940.981.031.18
Leverage & Solvency
Interest Coverage Ratio (Quarter)
-0.46-1.18-4.70-0.92-2.48-37.02-42.40-43.9456.7266.1467.097.776.704.12-540.66202.52370.02676.32-647.74320.87
Debt to Equity (Quarter)
0.370.980.040.040.040.010.010.010.070.070.100.090.090.070.100.020.030.03
Debt Ratio (Quarter)
0.130.180.030.030.030.000.000.000.030.030.030.020.030.020.020.020.020.03
Equity Ratio (Quarter)
0.350.180.720.710.700.620.630.580.450.370.290.250.280.350.240.840.810.80
Times Interest Earned (Quarter)
-0.46-1.18-4.70-0.92-2.48-37.02-42.40-43.9456.7266.1467.097.776.704.12-540.66202.52370.02676.32-647.74320.87
Valuation
Enterprise Value (Quarter)
-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-1.09M-0.69M-4.29M-2.97M-3.10M
Return Ratios
Return on Sales (Quarter)
0.00%0.00%-0.03%0.00%-0.02%-0.01%-0.01%-0.01%-0.01%-0.01%-0.03%-0.02%-0.02%-0.06%0.00%-0.01%0.00%0.00%-0.02%-0.01%
Return on Capital Employed (Quarter)
-28.82%-33.97%-30.48%-37.36%-54.01%-44.22%-61.07%-92.19%-107.39%-143.14%-289.85%-75.31%-53.23%-54.32%-32.15%-15.62%-167.19%
Return on Invested Capital (Quarter)
0.00%0.00%0.00%-0.01%-0.01%-0.01%-0.02%-0.02%-0.03%-0.01%-0.01%-0.01%0.00%0.00%-0.02%
Return on Assets (Quarter)
-0.01%-0.01%-0.01%0.00%-0.01%0.00%-0.01%-0.01%-0.01%-0.01%-0.02%-0.01%-0.01%-0.01%0.00%-0.01%-0.01%
Return on Equity (Quarter)
-0.10%-0.03%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.01%-0.02%-0.03%-0.06%-0.05%-0.04%-0.04%0.00%-0.01%-0.01%