showing the working

← U S Global Investors

The business behind the dividend

MeasureGROWMedianFormula
Return on equity-0.7%10.6%Net income ÷ shareholders’ equity
Return on capital employedOperating income ÷ (equity + total debt)
Owner earnings$-280.00k$120.90mNet income + depreciation & amortisation − capital expenditure
Free cash flow$-829.00k$155.08mOperating cash flow − capital expenditure
Operating margin-35.3%14.3%Operating income ÷ revenue
Net margin-4.0%10.1%Net income ÷ revenue
Debt to equityTotal debt ÷ shareholders’ equity
Interest coverOperating income ÷ interest expense
Current ratio20.87x1.55xCurrent assets ÷ current liabilities
Long-term debt to working capitalLong-term debt ÷ (current assets − current liabilities)
Cash conversionOperating cash flow ÷ net income
Accruals1.0%-3.1%(Net income − operating cash flow) ÷ total assets

Not computed here: Cash conversion, Debt to equity, Long-term debt to working capital, Interest cover, Return on capital employed — why a blank is not a zero.

Ten years of it

The same measures, for every year the filings support. One year is a fact; a row is a business.

Measure2025202420232022202120202019201820172016Median
Return on equity-0.7%2.7%6.1%6.4%58.8%-27.9%-15.6%2.5%-2.1%-15.0%-0.7%
Return on capital employed-12.7%-9.0%-3.7%-17.0%-9.0%
Operating margin-35.3%-4.4%23.4%45.0%37.7%-53.7%-79.7%-36.5%-12.9%-12.9%
Net margin-4.0%12.1%20.9%13.9%-104.6%-97.9%10.3%-7.6%10.3%
Debt to equity0.00x0.00x0.00x0.00x0.00x
Current ratio20.87x18.63x13.74x9.20x5.20x5.25x9.14x9.66x14.98x13.98x9.66x