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

Hour Loop (HOUR) posted Other Working Capital Changes of -$21809.0 for Q1 2026, down 98.08% sequentially from -$11010.0 in Q4 2025, and up 61.73% YoY from -$13485.0 in Q1 2025.

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

Hour Loop has reported Other Working Capital Changes for 6 years, with the latest figure at -$21809.0 in Q1 2026.

  • Quarterly Other Working Capital Changes rose 61.73% year-over-year to -$21809.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$115785.0 (up 49.8% YoY) and the FY2025 annual result came in at -$150960.0, up 27.72% from the prior year.
  • Other Working Capital Changes fell to -$21809.0 in Q1 2026 per HOUR's latest filing, from -$11010.0 in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $658706.0 in Q3 2022 and troughed at -$648579.0 in Q4 2023.
  • A 5-year average of $25053.8 and a median of $38888.0 in 2024 frame the typical range for Other Working Capital Changes.
  • The sharpest annual moves came in 2022 and 2025: Other Working Capital Changes plunged 9617.69% in 2022, then jumped 80.19% in 2025.
  • Over 5 years, Other Working Capital Changes stood at -$103543.0 in 2022, then decreased by 2.27% to -$105891.0 in 2023, then jumped by 47.52% to -$55573.0 in 2024, then surged by 80.19% to -$11010.0 in 2025, then tumbled by 98.08% to -$21809.0 in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$21809.0, -$11010.0, and -$14238.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,931.64 Bn 2,808.66 Bn 198.88 Bn
2 PDD Holdings 506.17 Bn 446.63 Bn 9.83 Bn
3 Mercadolibre 98.29 Bn 83.09 Bn 4.16 Bn
4 DoorDash 92.11 Bn 86.76 Bn 2.35 Bn
5 JD.com 87.50 Bn 58.32 Bn 7.66 Bn
6 Sea 78.22 Bn 69.70 Bn 3.15 Bn
7 Ebay 47.18 Bn 43.87 Bn 2.30 Bn
8 Coupang 29.74 Bn 23.63 Bn 2.49 Bn
9 Zkh 16.36 Bn 16.36 Bn 51.11 Mn
10 Hour Loop 66.50 Mn 65.51 Mn 16.02 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 195,783.00
Mar 31, 2026 195,783.00
Mar 31, 2026 195,783.00
Dec 31, 2025 -206,082.00
Dec 31, 2025 -206,082.00
Dec 31, 2025 -206,082.00
Sep 30, 2025 300,056.00
Sep 30, 2025 300,056.00
Sep 30, 2025 300,056.00
Jun 30, 2025 -89,398.00
Jun 30, 2025 -89,398.00
Jun 30, 2025 -89,398.00
Mar 31, 2025 286,791.00
Mar 31, 2025 286,791.00
Mar 31, 2025 286,791.00
Dec 31, 2024 -431,497.00
Dec 31, 2024 -431,497.00
Dec 31, 2024 -431,497.00
Sep 30, 2024 291,621.00
Sep 30, 2024 291,621.00