Hour Loop Growth Metrics (2021-2025) | HOUR

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 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%
Assets Growth (3y) 25.68%2.00%-3.47%6.78%7.79%
Assets (QoQ) 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%
Capital Expenditures Growth (1y) -97.31%-93.54%-92.18%-98.88%426.72%571.26%-94.62%20.78%-95.95%-99.52%11,584.47%
Capital Expenditures Growth (3y) -82.10%-87.21%-21.09%
Capital Expenditures (QoQ) -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%
Cash & Equivalents Growth (1y) 113.21%-56.93%-83.37%-51.50%-66.98%-45.55%129.22%199.19%112.27%-14.68%-56.88%-90.28%-33.32%
Cash & Equivalents Growth (3y) -20.63%-41.51%-45.22%-47.94%-22.40%
Cash & Equivalents (QoQ) -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%-74.18%144.75%
Cash from Investing Activities Growth (1y) 97.31%93.54%92.18%98.88%-426.72%-571.26%94.62%-20.78%95.95%99.52%-10,895.89%
Cash from Investing Activities Growth (3y) 82.10%87.21%22.67%
Cash from Investing Activities (QoQ) 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%
Cash from Operations Growth (1y) -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%
Cash from Operations Growth (3y) 34.38%-21.31%-47.60%-37.04%85.55%42.52%31.42%
Cash from Operations (QoQ) 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%
EBITDA Margin Growth (1y) -1451.00-1171.00-185.00-937.00-62.00-129.00-102.0069.001,011.00576.00166.00-218.00-177.00263.00-9.00
EBITDA Margin Growth (3y) -502.00-724.00-121.00-1085.00772.00710.0055.00
EBITDA Margin (QoQ) 25.00-675.00524.00-1325.00306.00311.00-228.00-450.00238.00338.00-57.00491.00-197.00-72.00-440.00532.00243.00-344.00
EBIT Growth (1y) -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%
EBIT Growth (3y) 21.18%-4.28%57.37%-39.84%47.90%82.27%172.40%
EBIT Margin Growth (1y) -1530.00-1188.00-157.00-1226.00-162.00-108.003.0055.001,388.00712.00209.00-350.00-267.00264.00-10.00
EBIT Margin Growth (3y) -304.00-584.0055.00-1522.00960.00868.00201.00
EBIT Margin (QoQ) -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
EBIT (QoQ) 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%
EBT Growth (1y) -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%
EBT Growth (3y) 20.18%-5.63%36.32%-38.64%46.30%80.25%63.56%
EBT Margin Growth (1y) -1599.00-1228.00-167.00-1204.00-118.00-120.00-85.0063.001,397.00728.00213.00-291.00-247.00253.00-8.00
EBT Margin Growth (3y) -320.00-619.00-39.00-1432.001,032.00861.00121.00
EBT Margin (QoQ) 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
EBT (QoQ) 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%
Enterprise Value Growth (1y) -113.21%920.37%-28.44%-34.41%-45.53%-46.98%-46.76%-48.42%2.13%41.88%37.23%69.65%104.80%
Enterprise Value Growth (3y) 124.23%101.42%-19.44%-16.89%4.44%
Enterprise Value (QoQ) 1,010.18%-9.73%3.14%-3.18%-20.60%-17.27%-14.36%-5.76%-20.27%-19.85%69.57%30.92%-22.88%-0.91%104.70%
EPS (Basic) Growth (1y) -166.67%-133.33%0.00%-128.57%-100.00%-100.00%-104.29%50.00%175.00%200.00%2,429.36%-300.00%-33.33%100.00%0.00%
EPS (Basic) Growth (3y) 0.00%-12.64%0.00%-37.00%44.22%81.71%0.00%
EPS (Basic) (QoQ) 0.00%-66.67%600.00%-128.57%50.00%200.00%-300.00%-100.00%50.00%97.85%-2,229.36%400.00%-33.33%-50.00%-500.00%150.00%100.00%-75.00%
EPS (Weighted Average and Diluted) Growth (1y) 0.00%-104.29%50.00%175.00%200.00%2,428.73%-300.00%-33.33%100.00%0.00%
EPS (Weighted Average and Diluted) Growth (3y) 58.74%0.00%
EPS (Weighted Average and Diluted) (QoQ) 150.00%-300.00%-100.00%50.00%97.85%-2,228.73%400.00%-33.33%-50.00%-500.00%150.00%100.00%-75.00%
FCF Margin Growth (1y) -5276.00-4037.00-2837.00-1414.004,953.003,172.00934.00-240.001,755.00218.00-520.00-33.00-202.00-489.00836.00
FCF Margin Growth (3y) 1,432.00-648.00-2423.00-1687.006,507.002,900.001,250.00
FCF Margin (QoQ) 2,044.00917.00250.00-8487.003,283.002,117.001,673.00-2120.001,501.00-121.00499.00-124.00-36.00-859.00986.00-293.00-323.00467.00
Free Cash Flow Growth (1y) -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%
Free Cash Flow Growth (3y) 34.09%-22.29%-47.60%-37.05%85.49%42.67%30.63%
Free Cash Flow (QoQ) 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%
Gross Margin Growth (1y) -382.00-192.00158.00-694.00-662.00-580.00-184.00272.001,291.00500.00224.00-505.00-381.00151.00-345.00
Gross Margin Growth (3y) 247.00-272.00198.00-927.00248.0072.00-305.00
Gross Margin (QoQ) 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
Gross Profit Growth (1y) 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%
Gross Profit Growth (3y) 40.34%31.97%45.69%12.96%29.88%22.86%21.58%
Gross Profit (QoQ) 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%
Interest Coverage Ratio Growth (1y) -82.67%-136.03%-195.83%30.12%-31.44%78.89%193.84%211.35%943.58%-303.72%-20.98%144.85%52.06%
Interest Coverage Ratio Growth (3y) 7.44%-32.14%61.26%57.48%121.59%
Interest Coverage Ratio (QoQ) 1,284.71%-106.96%-117.84%108.26%-2,978.83%42.88%48.54%108.10%-986.45%353.89%-38.94%-24.05%-442.93%149.70%89.17%-52.84%
Net Cash Flow Growth (1y) -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%
Net Cash Flow Growth (3y) 33.82%33.28%-46.75%-36.92%33.36%44.80%39.62%
Net Cash Flow (QoQ) 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%
Net Income Growth (1y) -174.48%-128.32%-49.27%-126.62%-91.54%-145.49%-110.02%42.36%186.28%184.37%3,219.33%-295.75%-38.59%81.31%12.98%
Net Income Growth (3y) 7.17%-16.29%16.62%-37.63%44.46%79.21%52.30%
Net Income (QoQ) 27.79%-73.24%749.45%-125.64%51.40%147.93%-545.75%-84.49%37.72%98.04%-2,463.03%376.20%-39.09%-27.65%-425.17%142.86%79.83%-54.92%
Net Income towards Common Stockholders Growth (1y) -174.48%-128.32%-49.27%-126.62%-91.54%-145.49%-110.02%42.36%186.28%184.37%3,219.33%-295.75%-38.59%81.31%12.98%
Net Income towards Common Stockholders Growth (3y) 7.17%-16.29%16.62%-37.63%44.46%79.21%52.30%
Net Income towards Common Stockholders (QoQ) 27.79%-73.24%749.45%-125.64%51.40%147.93%-545.75%-84.49%37.72%98.04%-2,463.03%376.20%-39.09%-27.65%-425.17%142.86%79.83%-54.92%
Net Margin Growth (1y) -1451.00-1162.00-198.00-932.00-64.00-131.00-91.0066.001,018.00574.00156.00-216.00-179.00203.008.00
Net Margin Growth (3y) -497.00-719.00-133.00-1082.00775.00646.0073.00
Net Margin (QoQ) 22.00-666.00517.00-1323.00310.00297.00-216.00-456.00243.00338.00-60.00497.00-201.00-80.00-432.00534.00181.00-276.00
Operating Income Growth (1y) -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%
Operating Income Growth (3y) 21.18%-4.28%57.37%-39.84%47.90%82.27%172.40%
Operating Income (QoQ) 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%
Operating Margin Growth (1y) -1530.00-1188.00-157.00-1226.00-162.00-108.003.0055.001,388.00712.00209.00-350.00-267.00264.00-10.00
Operating Margin Growth (3y) -304.00-584.0055.00-1522.00960.00868.00201.00
Operating Margin (QoQ) -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
Profit After Tax Growth (1y) -174.48%-128.32%-49.27%-126.62%-91.54%-145.49%-110.02%38.76%186.28%184.37%3,219.33%-272.46%-38.59%81.31%12.98%
Profit After Tax Growth (3y) 7.17%-16.29%16.62%-37.63%44.46%79.21%52.30%
Profit After Tax (QoQ) 27.79%-73.24%749.45%-125.64%51.40%147.93%-545.75%-84.49%37.72%98.04%-2,623.34%359.94%-39.09%-27.65%-425.17%142.86%79.83%-54.92%
Property, Plant & Equipment (Net) Growth (1y) 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%
Property, Plant & Equipment (Net) Growth (3y) 53.62%-31.45%-36.21%-29.94%
Property, Plant & Equipment (Net) (QoQ) 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%
Return on Assets Growth (1y) -26.00-23.00-19.00-4.009.0021.0019.0013.002.00-3.00-4.00
Return on Assets Growth (3y) -15.00-6.00-5.00
Return on Assets (QoQ) -7.00-2.00-14.00-4.00-4.002.002.0010.008.000.00-4.00-1.002.00-1.00
Return on Capital Employed Growth (1y) -78.00-65.00-124.00-6.0021.0060.00128.0030.000.00-7.00-30.00
Return on Capital Employed Growth (3y) -56.00-13.00-26.00
Return on Capital Employed (QoQ) -31.0023.00-68.00-2.00-17.00-36.0050.0025.0021.0032.00-48.00-5.0013.009.00
Return on Equity Growth (1y) -97.00-73.00-79.00-31.0031.0071.0084.0063.007.00-11.00-17.00
Return on Equity Growth (3y) -59.00-13.00-12.00
Return on Equity (QoQ) -39.00-2.00-44.00-13.00-15.00-7.004.0050.0025.006.00-17.00-7.007.00-1.00
Return on Invested Capital Growth (1y) -59.00-61.00-28.0064.0073.0051.00-13.00-19.00
Return on Invested Capital Growth (3y) -8.00-7.00
Return on Invested Capital (QoQ) -1.00-30.00-15.00-12.00-4.003.005.00-19.00-6.007.000.00
Return on Sales Growth (1y) -9.00-7.00-5.00-4.000.002.003.003.002.000.000.00-1.00
Return on Sales Growth (3y) -7.00-5.00-2.00-2.00
Return on Sales (QoQ) -3.00-2.000.00-4.000.000.000.000.002.001.000.00-1.000.000.000.00
Revenue Growth (1y) 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%
Revenue Growth (3y) 38.34%34.09%43.92%20.12%27.88%22.34%23.94%
Revenue (QoQ) 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%
Share-based Compensation Growth (1y) -47.34%-40.00%19.99%120.43%-16.66%-58.33%-37.61%
Share-based Compensation Growth (3y) -21.50%-20.63%0.00%
Share-based Compensation (QoQ) -3.26%-50.00%0.00%8.88%10.22%100.01%-37.61%0.00%0.01%-0.01%
Shareholder's Equity Growth (1y) -36.42%157.41%-26.29%-33.80%-35.73%-34.83%-1.37%27.28%38.55%15.87%5.01%15.91%14.66%
Shareholder's Equity Growth (3y) 2.17%24.80%-8.61%-0.78%0.70%
Shareholder's Equity (QoQ) 187.00%-3.74%2.42%-9.03%-17.82%-13.54%-0.56%-7.76%24.37%11.58%8.25%-22.86%12.71%23.16%7.08%
Tax Rate Growth (1y) 2.00354.00-1005.001,637.00349.001,660.00-966.0098.00-456.00-600.00
Tax Rate Growth (3y) 673.00801.00200.001,774.00
Tax Rate (QoQ) -53.00158.00-1569.001,466.00299.00-1201.00-990.00111.00149.00-236.0075.00-444.005.00
Total Debt Growth (1y) 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%
Total Debt Growth (3y) -14.60%-51.07%-47.94%-45.80%-46.58%
Total Debt (QoQ) -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%