CORT (CORT)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$12.27B
EV / Sales14.77
EV / EBITDA426.36
EV / Operating Cash Flow111.89
EV / Free Cash Flow114.80

Return Metrics (TTM)

Return on Equity (ROE)8.37%
Return on Assets (ROA)6.18%
Return on Invested Capital (ROIC)0.87%
Return on Capital Employed (ROCE)0.87%

Yield Metrics

Earnings Yield0.46%
Free Cash Flow Yield0.86%

Balance Sheet Strength

Net Debt / EBITDA-3.53
Current Ratio2.86
Working Capital$285.87M
Tangible Asset Value$705.78M
Net Current Asset Value$256.75M

Working Capital Efficiency

Days Sales Outstanding33.79
Days Payables Outstanding386.38
Operating Cycle (Days)375.47
Cash Conversion Cycle-10.91

Capital Allocation

CapEx / Revenue0.33%
CapEx / Operating Cash Flow2.53%
R&D / Revenue30.56%
SG&A / Revenue66.98%

Fiscal Year 2025 Ratios

Audited annual results as of 2025-12-31

Margins

Gross Profit Margin98.30%
Operating Margin5.88%
Net Profit Margin13.09%

Solvency

Debt / Equity0.01
Quick Ratio2.85
Cash Ratio0.73

Per Share

Revenue / Share$7.33
FCF / Share$1.37
PE Ratio36.63