Hour Loop (HOUR) Other Working Capital Changes (2021 - 2026)

Hour Loop's (HOUR) quarterly Other Working Capital Changes came in at $195783.0 in Q1 2026, down 31.73% year-on-year from $286791.0 in Q1 2025, and up 195.0% quarter-over-quarter from -$206082.0 in Q4 2025.

Hour Loop (HOUR) Other Working Capital Changes (2021 - 2026) Analysis & Trends

Hour Loop has disclosed Other Working Capital Changes across 6 years of filings, most recently posting $195783.0 for Q1 2026.

  • Other Working Capital Changes for Q1 2026 came in at $195783.0, down 31.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $200359.0 (up 30.07% YoY), and the FY2025 annual result was $291367.0, up 239.51% from the prior year.
  • Other Working Capital Changes came in at $195783.0 for Q1 2026 at Hour Loop, up from -$206082.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $566342.0 in Q3 2022 to a low of -$750656.0 in Q4 2022.
  • The 5-year median for Other Working Capital Changes is -$76091.0 (2024), against an average of -$23009.5.
  • Peak annual rise in Other Working Capital Changes reached 43972.1% in 2022, while the deepest fall reached 66237.19% in 2022.
  • Hour Loop's Other Working Capital Changes stood at -$750656.0 in 2022, then soared by 85.89% to -$105891.0 in 2023, then sank by 337.49% to -$463261.0 in 2024, then jumped by 55.51% to -$206082.0 in 2025, then surged by 195.0% to $195783.0 in 2026.
  • The last three Other Working Capital Changes figures came in at $195783.0 (Q1 2026), -$206082.0 (Q4 2025), and $300056.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,551.03 Bn 2,407.94 Bn 171.21 Bn
2 Mercadolibre 82.72 Bn 77.07 Bn 3.86 Bn
3 DoorDash 72.09 Bn 67.22 Bn 2.04 Bn
4 PDD Holdings 62.92 Bn 38.25 Bn 12.81 Bn
5 Ebay 48.30 Bn 44.44 Bn 2.29 Bn
6 Coupang 34.44 Bn 34.35 Bn 2.30 Bn
7 Zkh 14.36 Bn 14.36 Bn 285.30 Mn
8 Wayfair 10.72 Bn 9.65 Bn 880.00 Mn
9 Maplebear 10.27 Bn 9.58 Bn 738.00 Mn
10 Hour Loop 70.37 Mn 69.37 Mn 16.02 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 195,783.00
Mar 31, 2026 195,783.00
Dec 31, 2025 -206,082.00
Dec 31, 2025 -206,082.00
Sep 30, 2025 300,056.00
Sep 30, 2025 300,056.00
Jun 30, 2025 -89,398.00
Jun 30, 2025 -89,398.00
Mar 31, 2025 286,791.00
Mar 31, 2025 286,791.00
Dec 31, 2024 -463,261.00
Dec 31, 2024 -463,261.00
Sep 30, 2024 291,621.00
Sep 30, 2024 291,621.00
Jun 30, 2024 38,888.00
Jun 30, 2024 38,888.00
Mar 31, 2024 -76,091.00
Mar 31, 2024 -76,091.00
Dec 31, 2023 -105,891.00
Dec 31, 2023 -105,891.00