Hour Loop Growth Metrics (2021-2026) | HOUR

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 91.09%36.75%-16.85%-2.80%9.33%-24.02%-5.05%10.30%17.38%2.13%13.93%13.57%-2.42%19.30%27.86%
Assets Growth (3y) (Quarter) 25.68%2.00%-3.47%6.78%7.79%-2.54%11.42%
Assets Growth (5y) (Quarter) 19.33%
Assets (QoQ) (Quarter) 12.72%-11.09%33.91%1.90%-31.46%3.92%50.62%-29.18%-14.35%20.73%60.28%-38.38%-4.45%20.35%37.72%-24.66%2.40%
Capital Expenditures Growth (1y) (Quarter) -97.31%-93.54%-92.18%-98.88%426.72%571.26%-94.62%20.78%-95.95%-99.52%11,584.47%2,608.19%686.39%
Capital Expenditures Growth (3y) (Quarter) -82.10%-87.21%-21.09%-28.39%18.78%
Capital Expenditures (QoQ) (Quarter) -69.15%169.13%-31.67%-95.25%-25.95%225.46%-90.19%2,127.53%-5.64%-97.39%120.32%-25.39%-88.75%63,082.72%-48.94%-78.33%
Cash & Equivalents Growth (1y) (Quarter) 113.21%-56.93%-83.37%-51.50%-66.98%-45.55%129.22%199.19%112.27%-14.68%-56.88%-92.53%-33.32%78.90%-21.21%
Cash & Equivalents Growth (3y) (Quarter) -20.63%-41.51%-45.22%-52.32%-22.40%-5.98%-7.99%
Cash & Equivalents Growth (5y) (Quarter) -5.26%
Cash & Equivalents (QoQ) (Quarter) -27.65%-69.91%-26.11%167.74%-72.06%-12.25%-49.71%341.54%17.63%14.54%-64.32%77.48%-40.55%-80.16%218.52%376.20%-73.82%
Cash from Investing Activities Growth (1y) (Quarter) 97.31%93.54%92.18%98.88%-426.72%-571.26%94.62%-20.78%95.95%99.52%-10,895.89%-2,608.19%-686.39%
Cash from Investing Activities Growth (3y) (Quarter) 82.10%87.21%22.67%28.39%-18.78%
Cash from Investing Activities (QoQ) (Quarter) 69.15%-169.13%31.67%95.25%25.95%-225.46%90.19%-2,127.53%5.64%97.39%-120.32%25.39%88.75%-59,359.26%45.74%78.33%
Cash from Operations Growth (1y) (Quarter) -585.53%-606.96%-203.39%-52.78%58.49%97.15%71.81%-35.54%114.99%437.04%-317.16%-17.99%-104.85%-297.61%122.94%94.58%-9,114.36%
Cash from Operations Growth (3y) (Quarter) 34.38%-21.31%-47.60%-37.04%85.55%42.52%31.42%0.94%12.53%
Cash from Operations Growth (5y) (Quarter) -13.75%
Cash from Operations (QoQ) (Quarter) 180.99%91.64%244.98%-228.03%40.10%60.92%257.56%-212.54%95.88%-286.25%460.32%-73.83%-7.45%-578.06%170.84%-101.55%-3,673.55%155.51%500.73%-173.23%
EBITDA Margin Growth (1y) (Quarter) -1530.00-1188.00-157.00-1226.00-162.00-108.003.0055.001,388.00712.00209.00-350.00-267.00264.00-10.00306.0025.00
EBITDA Margin Growth (3y) (Quarter) -304.00-584.0055.00-1522.00960.00868.00201.0011.001,147.00
EBITDA Margin Growth (5y) (Quarter) -546.00
EBITDA Margin (QoQ) (Quarter) -9.00-740.00891.00-1672.00333.00291.00-179.00-608.00387.00402.00-127.00726.00-289.00-102.00-685.00810.00242.00-376.00-369.00528.00
EBIT Growth (1y) (Quarter) -186.23%-137.40%-80.18%-124.06%-116.31%-111.98%87.25%24.12%195.40%210.62%950.03%-302.53%-40.13%72.95%2.79%66.64%24.03%
EBIT Growth (3y) (Quarter) 21.18%-4.28%57.37%-39.84%47.90%82.27%172.40%-0.63%39.39%
EBIT Growth (5y) (Quarter) 5.73%
EBIT Margin Growth (1y) (Quarter) -1530.00-1188.00-157.00-1226.00-162.00-108.003.0055.001,388.00712.00209.00-350.00-267.00264.00-10.00306.0025.00
EBIT Margin Growth (3y) (Quarter) -304.00-584.0055.00-1522.00960.00868.00201.0011.001,147.00
EBIT Margin Growth (5y) (Quarter) -546.00
EBIT Margin (QoQ) (Quarter) -9.00-740.00891.00-1672.00333.00291.00-179.00-608.00387.00402.00-127.00726.00-289.00-102.00-685.00810.00242.00-376.00-369.00528.00
EBIT (QoQ) (Quarter) 23.62%-82.66%1,711.86%-122.21%46.38%109.19%-2,299.52%-99.66%47.45%108.11%-991.26%351.05%-39.07%-22.98%-441.66%137.34%76.01%-54.22%-210.89%238.81%
EBT Growth (1y) (Quarter) -195.56%-137.09%-39.86%-126.63%-100.65%-116.94%-86.22%26.90%190.53%204.44%2,956.19%-241.67%-37.73%70.20%3.86%61.36%21.07%
EBT Growth (3y) (Quarter) 20.18%-5.63%36.32%-38.64%46.30%80.25%63.56%1.18%38.95%
EBT Growth (5y) (Quarter) 5.53%
EBT Margin Growth (1y) (Quarter) -1599.00-1228.00-167.00-1204.00-118.00-120.00-85.0063.001,397.00728.00213.00-291.00-247.00253.00-8.00248.0016.00
EBT Margin Growth (3y) (Quarter) -320.00-619.00-39.00-1432.001,032.00861.00121.0020.001,167.00
EBT Margin Growth (5y) (Quarter) -550.00
EBT Margin (QoQ) (Quarter) 22.00-690.00774.00-1704.00392.00370.00-262.00-619.00391.00405.00-114.00715.00-278.00-110.00-618.00759.00222.00-370.00-362.00527.00
EBT (QoQ) (Quarter) 27.79%-75.48%1,097.50%-125.47%50.40%139.76%-630.20%-91.90%46.37%102.53%-2,911.65%337.66%-38.13%-26.08%-414.33%143.32%69.10%-54.89%-216.95%235.71%
Enterprise Value Growth (1y) (Quarter) -113.21%56.93%83.37%51.50%66.98%45.55%-129.22%-199.19%-112.27%14.68%56.88%92.53%33.32%-78.90%21.21%
Enterprise Value Growth (3y) (Quarter) 20.63%41.51%45.22%52.32%22.40%5.98%7.99%
Enterprise Value Growth (5y) (Quarter) 5.26%
Enterprise Value (QoQ) (Quarter) 27.65%69.91%26.11%-167.74%72.06%12.25%49.71%-341.54%-17.63%-14.54%64.32%-77.48%40.55%80.16%-218.52%-376.20%73.82%
EPS (Basic) Growth (1y) (Quarter) -170.79%-126.99%-49.27%-140.30%-101.26%-144.68%-109.52%104.55%208.98%184.25%3,212.91%-4,272.56%-34.33%81.05%12.85%91.94%10.92%
EPS (Basic) Growth (3y) (Quarter) 15.80%-17.75%14.56%-40.37%50.96%78.96%49.55%46.49%40.84%
EPS (Basic) Growth (5y) (Quarter) 2.49%
EPS (Basic) (QoQ) (Quarter) 27.79%-73.24%749.45%-124.37%51.27%150.29%-774.79%-21.72%40.76%98.04%422.71%2,813.17%-54.20%-27.70%-532.57%145.85%26.26%-54.93%-130.91%730.71%
EPS (Diluted) Growth (1y) (Quarter) -144.68%-109.52%104.55%208.98%184.25%3,212.91%-4,272.56%-34.33%81.05%12.85%91.94%10.92%
EPS (Diluted) Growth (3y) (Quarter) 78.96%49.55%46.49%40.84%
EPS (Diluted) (QoQ) (Quarter) 150.29%-774.79%-21.72%40.76%98.04%422.71%2,813.17%-54.20%-27.70%-532.57%145.85%26.26%-54.93%-130.91%730.71%
FCF Margin Growth (1y) (Quarter) -5276.00-4037.00-2837.00-1414.004,953.003,172.00934.00-240.001,755.00218.00-520.00-33.00-202.00-489.00836.00248.00-728.00
FCF Margin Growth (3y) (Quarter) 1,432.00-648.00-2423.00-1687.006,507.002,900.001,250.00-25.00825.00
FCF Margin Growth (5y) (Quarter) 503.00
FCF Margin (QoQ) (Quarter) 2,044.00917.00250.00-8487.003,283.002,117.001,673.00-2120.001,501.00-121.00499.00-124.00-36.00-859.00986.00-293.00-323.00467.00397.00-1269.00
Free Cash Flow Growth (1y) (Quarter) -596.38%-611.10%-209.19%-53.93%59.10%97.12%72.90%-33.96%114.43%418.74%-310.84%-18.00%-105.18%-305.18%120.59%93.01%-8,867.80%
Free Cash Flow Growth (3y) (Quarter) 34.09%-22.29%-47.60%-37.05%85.49%42.67%30.63%1.48%12.48%
Free Cash Flow Growth (5y) (Quarter) -13.81%
Free Cash Flow (QoQ) (Quarter) 180.99%91.64%244.98%-230.06%40.56%59.06%245.55%-215.46%95.81%-285.14%454.65%-74.77%-7.52%-596.43%170.78%-101.59%-3,563.48%149.83%563.35%-174.06%
Gross Margin Growth (1y) (Quarter) -382.00-192.00158.00-694.00-662.00-580.00-184.00272.001,291.00500.00224.00-505.00-381.00151.00-345.00387.00-123.00
Gross Margin Growth (3y) (Quarter) 247.00-272.00198.00-927.00248.0072.00-305.00154.00787.00
Gross Margin Growth (5y) (Quarter) -256.00
Gross Margin (QoQ) (Quarter) 230.00-553.00215.00-274.00420.00-203.00-637.00-242.00502.00193.00-181.00777.00-289.00-83.00-909.00901.00243.00-579.00-178.00391.00
Gross Profit Growth (1y) (Quarter) 23.49%22.93%73.44%42.53%48.93%35.91%60.44%22.72%50.30%37.58%11.13%-17.60%-2.12%-0.82%0.80%11.74%13.24%
Gross Profit Growth (3y) (Quarter) 40.34%31.97%45.69%12.96%29.88%22.86%21.58%4.16%18.54%
Gross Profit Growth (5y) (Quarter) 25.10%
Gross Profit (QoQ) (Quarter) 30.02%-18.94%213.48%-62.62%29.43%14.36%157.61%-60.94%18.11%35.00%97.04%-52.16%8.12%9.05%46.10%-43.18%9.56%10.83%61.95%-42.41%
Interest Coverage Ratio Growth (1y) (Quarter) -100.90%-100.73%-99.97%-11.71%-16,236.94%1,548.32%-91.46%348.52%104.69%262.05%-75.31%-35.62%98.45%57.26%-360.18%111.08%
Interest Coverage Ratio Growth (3y) (Quarter) -70.79%-61.80%-73.38%55.88%158.12%354.44%-149.04%75.19%
Interest Coverage Ratio Growth (5y) (Quarter) -49.19%
Interest Coverage Ratio (QoQ) (Quarter) -89.59%104.15%91.56%108.87%-4,627.03%-229.73%-1,134.53%100.89%-625.85%528.00%-76.71%-30.92%-354.62%257.18%-28.22%-45.26%-845.08%172.10%
Net Cash Flow Growth (1y) (Quarter) -143.34%-348.59%-133.33%-53.09%-18.29%97.43%15.24%-34.75%113.77%418.74%-310.84%-18.00%-281.76%-305.18%120.73%93.01%-225.04%
Net Cash Flow Growth (3y) (Quarter) 33.82%33.28%-46.75%-36.92%33.36%44.80%39.62%1.07%6.66%
Net Cash Flow Growth (5y) (Quarter) -18.55%
Net Cash Flow (QoQ) (Quarter) 0.33%257.28%227.30%-147.43%-83.75%88.32%560.71%-219.59%96.01%-285.14%454.65%-74.77%-7.52%-596.43%170.78%-155.93%-4.40%150.16%558.93%-194.19%
Net Income Growth (1y) (Quarter) -174.48%-128.32%-49.27%-142.34%-101.37%-145.49%-110.02%104.56%209.11%184.37%3,219.33%-4,278.89%-34.23%81.31%12.98%91.93%11.02%
Net Income Growth (3y) (Quarter) 17.84%-16.29%16.62%-41.07%51.03%79.21%52.30%46.40%40.89%
Net Income Growth (5y) (Quarter) 3.63%
Net Income (QoQ) (Quarter) 27.79%-73.24%749.45%-125.64%51.40%147.93%-809.07%-21.93%40.76%98.04%422.79%2,815.58%-54.19%-27.65%-532.43%145.89%26.29%-54.92%-130.90%731.04%
Net Income towards Common Stockholders Growth (1y) (Quarter) -174.48%-128.32%-49.27%-142.34%-101.37%-145.49%-110.02%104.56%209.11%184.37%3,219.33%-4,278.89%-34.23%81.31%12.98%91.93%11.02%
Net Income towards Common Stockholders Growth (3y) (Quarter) 17.84%-16.29%16.62%-41.07%51.03%79.21%52.30%46.40%40.89%
Net Income towards Common Stockholders Growth (5y) (Quarter) 3.63%
Net Income towards Common Stockholders (QoQ) (Quarter) 27.79%-73.24%749.45%-125.64%51.40%147.93%-809.07%-21.93%40.76%98.04%422.79%2,815.58%-54.19%-27.65%-532.43%145.89%26.29%-54.92%-130.90%731.04%
Net Margin Growth (1y) (Quarter) -1451.00-1162.00-198.00-1009.00-94.00-131.00-91.00216.001,191.00574.00156.00-381.00-213.00203.008.00344.00-15.00
Net Margin Growth (3y) (Quarter) -355.00-719.00-133.00-1174.00883.00646.0073.00179.00962.00
Net Margin Growth (5y) (Quarter) -583.00
Net Margin (QoQ) (Quarter) 22.00-666.00517.00-1323.00310.00297.00-293.00-408.00273.00338.0013.00566.00-343.00-80.00-524.00734.0074.00-276.00-188.00375.00
Operating Income Growth (1y) (Quarter) -186.23%-137.40%-80.18%-124.06%-116.31%-111.98%87.25%24.12%195.40%210.62%950.03%-302.53%-40.13%72.95%2.79%66.64%24.03%
Operating Income Growth (3y) (Quarter) 21.18%-4.28%57.37%-39.84%47.90%82.27%172.40%-0.63%39.39%
Operating Income Growth (5y) (Quarter) 5.73%
Operating Income (QoQ) (Quarter) 23.62%-82.66%1,711.86%-122.21%46.38%109.19%-2,299.52%-99.66%47.45%108.11%-991.26%351.05%-39.07%-22.98%-441.66%137.34%76.01%-54.22%-210.89%238.81%
Operating Margin Growth (1y) (Quarter) -1530.00-1188.00-157.00-1226.00-162.00-108.003.0055.001,388.00712.00209.00-350.00-267.00264.00-10.00306.0025.00
Operating Margin Growth (3y) (Quarter) -304.00-584.0055.00-1522.00960.00868.00201.0011.001,147.00
Operating Margin Growth (5y) (Quarter) -546.00
Operating Margin (QoQ) (Quarter) -9.00-740.00891.00-1672.00333.00291.00-179.00-608.00387.00402.00-127.00726.00-289.00-102.00-685.00810.00242.00-376.00-369.00528.00
Profit After Tax Growth (1y) (Quarter) -174.86%-128.32%-49.27%-127.15%-90.62%-148.42%-118.03%39.74%185.04%183.38%1,892.72%-268.02%-38.91%105.18%9.26%61.28%28.47%
Profit After Tax Growth (3y) (Quarter) 6.66%-16.29%17.93%-37.55%44.07%84.20%52.30%4.95%38.68%
Profit After Tax Growth (5y) (Quarter) -0.97%
Profit After Tax (QoQ) (Quarter) 27.97%-73.24%751.58%-125.67%51.58%147.93%-555.85%-80.21%36.90%96.52%-1,423.27%354.30%-38.13%-25.19%-412.71%142.21%107.80%-60.16%-210.82%240.05%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 1,650.14%84.68%33.24%-26.54%-45.74%-48.83%-49.82%-54.28%-61.83%-65.92%-61.18%2.38%68.88%105.02%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 53.62%-31.45%-36.21%-29.94%-29.54%-29.02%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 747.25%17.78%52.49%15.01%-10.59%-15.03%-15.92%-15.05%-15.68%-16.68%-23.38%-29.08%-24.72%-5.11%102.07%16.99%-8.60%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) -7826.00-6471.00-12361.00-604.002,129.005,957.0012,751.003,016.0049.00-738.00-3024.001,596.003,344.00
Return on Capital Employed Growth (3y) (Quarter) -5648.00-1252.00-2635.004,008.005,523.00
Return on Capital Employed (QoQ) (Quarter) -3073.002,278.00-6803.00-227.00-1719.00-3612.004,954.002,506.002,110.003,181.00-4781.00-461.001,322.00896.00-161.001,288.00
Return on Invested Capital Growth (1y) (Quarter) -1.00-1.00-1.0015.001.002.001.00-15.00-1.00-1.001.001.00
Return on Invested Capital Growth (3y) (Quarter) 0.000.001.001.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.0015.00-14.000.00-1.000.000.000.001.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Sales Growth (5y) (Quarter) 0.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 32.51%27.12%68.40%63.11%70.53%51.46%66.05%16.14%17.15%25.22%6.60%-8.51%4.68%-3.45%7.56%3.03%15.84%
Revenue Growth (3y) (Quarter) 38.34%34.09%43.92%20.12%27.88%22.34%23.94%3.07%12.42%
Revenue Growth (5y) (Quarter) 26.27%
Revenue (QoQ) (Quarter) 24.89%-10.46%201.21%-60.66%19.80%18.62%191.75%-58.87%6.41%30.04%104.05%-58.51%13.73%10.70%75.14%-52.53%4.90%23.32%67.77%-46.62%
Share-based Compensation Growth (1y) (Quarter) -47.34%-40.00%19.99%120.43%-16.66%-58.33%-37.61%0.01%-0.01%
Share-based Compensation Growth (3y) (Quarter) -21.50%-20.63%0.00%0.00%-2.80%
Share-based Compensation (QoQ) (Quarter) -3.26%-50.00%0.00%8.88%10.22%100.01%-37.61%0.00%0.01%-0.01%0.01%-0.01%
Tax Rate Growth (1y) (Quarter) 1,707.00-4570.00-28.00-1005.0015,899.0013,080.00-1606.001,660.00-13526.00-10168.00-530.00-456.00-600.007,436.00826.00
Tax Rate Growth (3y) (Quarter) 4,081.00-1658.00-2164.00200.001,774.0010,347.00-1309.00
Tax Rate (QoQ) (Quarter) 3,172.00-53.00158.00-1569.00-3106.004,489.00-819.0015,335.00-5925.00-10196.002,447.00149.00-2567.00-558.002,521.005.005,468.00-7167.00
Total Debt Growth (1y) (Quarter) 397.88%-4.47%-84.61%-85.02%-85.62%-86.90%-4.85%-4.04%1.96%-6.35%-3.63%10.77%3.96%4.32%3.79%
Total Debt Growth (3y) (Quarter) -14.60%-51.07%-47.94%-45.80%-46.58%-49.61%-1.64%
Total Debt Growth (5y) (Quarter) -9.46%
Total Debt (QoQ) (Quarter) -18.04%0.48%0.50%15.42%-86.79%-2.22%-3.51%5.11%-4.05%-1.39%2.53%-3.47%-1.27%13.35%-3.77%-3.14%-1.77%