Business Health

38.4%

ROE

2.8x

Current Ratio

0.51x

D/E Ratio

1.44x

Asset Turnover

22.5x

P/E Ratio

13.6x

Interest Coverage

Company vs. Industry Average

Key ratio comparison with sector benchmarks

Key Ratios Trend

ROE, ROA, and Net Margin over 8 quarters (%)

Profitability Ratios

6 metrics with industry benchmark comparison

MetricCurrentPriorChangeBenchmarkStatus

Gross Profit Margin

Revenue remaining after COGS

48.3%45.5%+2.8042.0%
Above Avg

Operating Profit Margin

Earnings from operations / Revenue

23.6%21.2%+2.4018.0%
Above Avg

Net Profit Margin

Bottom-line profitability

17.8%15.5%+2.3012.5%
Above Avg

Return on Assets (ROA)

Net Income / Total Assets

25.5%22.7%+2.8015.0%
Above Avg

Return on Equity (ROE)

Net Income / Shareholders' Equity

38.4%36.0%+2.4020.0%
Above Avg

EBITDA Margin

EBITDA / Revenue

28.9%26.4%+2.5022.0%
Above Avg

Liquidity Ratios

5 metrics with industry benchmark comparison

MetricCurrentPriorChangeBenchmarkStatus

Current Ratio

Current Assets / Current Liabilities

2.80x2.55x+0.251.50x
Above Avg

Quick Ratio (Acid Test)

(Current Assets - Inventory) / Current Liabilities

2.26x2.05x+0.211.00x
Above Avg

Cash Ratio

Cash & Equivalents / Current Liabilities

1.18x1.02x+0.160.50x
Above Avg

Working Capital

Current Assets - Current Liabilities

$3,735,000$3,210,000+525000.00$2,000,000
Above Avg

Operating Cash Flow Ratio

Operating Cash Flow / Current Liabilities

1.85x1.62x+0.231.00x
Above Avg

Leverage Ratios

5 metrics with industry benchmark comparison

MetricCurrentPriorChangeBenchmarkStatus

Debt-to-Equity

Total Debt / Total Equity

0.51x0.59x-0.081.00x
Healthy

Debt-to-Assets

Total Debt / Total Assets

0.34x0.37x-0.030.50x
Healthy

Interest Coverage

EBIT / Interest Expense

13.60x9.20x+4.405.00x
Above Avg

Equity Multiplier

Total Assets / Total Equity

1.51x1.59x-0.082.00x
Healthy

Long-Term Debt to Capitalization

LT Debt / (LT Debt + Equity)

0.1%0.2%-0.030.3%
Healthy

Efficiency Ratios

6 metrics with industry benchmark comparison

MetricCurrentPriorChangeBenchmarkStatus

Asset Turnover

Revenue / Total Assets

1.44x1.36x+0.081.00x
Above Avg

Inventory Turnover

COGS / Average Inventory

6.33x5.52x+0.815.00x
Above Avg

Receivables Turnover

Revenue / Average Receivables

13.80x13.60x+0.2010.00x
Above Avg

Days Sales Outstanding

Average collection period

26.5 days26.8 days-0.3035.0 days
Healthy

Days Inventory Outstanding

Average days to sell inventory

57.7 days66.1 days-8.4060.0 days
Healthy

Days Payable Outstanding

Average days to pay suppliers

44.7 days43.4 days+1.3040.0 days
Above Avg

Valuation Ratios

5 metrics with industry benchmark comparison

MetricCurrentPriorChangeBenchmarkStatus

Price-to-Earnings (P/E)

Market Price / EPS

22.50x24.80x-2.3020.00x
Market

Price-to-Book (P/B)

Market Price / Book Value per Share

3.80x4.10x-0.303.00x
Market

EV/EBITDA

Enterprise Value / EBITDA

12.40x14.20x-1.8012.00x
Watch

Earnings Per Share (EPS)

Net Income / Shares Outstanding

$5$4+0.81$3
Above Avg

Dividend Yield

Annual Dividends / Market Price

2.1%1.8%+0.302.0%
Above Avg