Hour Loop Ratios (2020-2025) | HOUR

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 56.08%58.38%52.85%55.00%52.26%56.46%54.43%48.06%45.64%50.66%52.59%50.79%58.56%55.66%54.83%45.74%54.75%57.18%51.39%
EBT Margin 9.29%9.50%2.60%10.35%-6.70%-2.77%0.93%-1.69%-7.88%-3.97%0.08%-1.06%6.09%3.31%2.21%-3.97%3.62%5.84%2.14%
EBIT Margin 9.27%9.18%1.78%10.69%-6.03%-2.70%0.21%-1.58%-7.65%-3.78%0.24%-1.03%6.23%3.34%2.32%-4.53%3.56%5.98%2.22%
EBITDA Margin 9.27%9.53%2.78%8.02%-5.24%-2.18%0.93%-1.35%-5.86%-3.47%-0.09%-0.66%4.25%2.28%1.56%-2.84%2.48%4.91%1.47%
Operating Margin 9.27%9.18%1.78%10.69%-6.03%-2.70%0.21%-1.58%-7.65%-3.78%0.24%-1.03%6.23%3.34%2.32%-4.53%3.56%5.98%2.22%
Net Margin 9.29%9.50%2.84%8.01%-5.22%-2.12%0.86%-1.31%-5.86%-3.43%-0.05%-0.65%4.32%2.31%1.51%-2.81%2.53%4.34%1.59%
FCF Margin -12.40%8.04%17.21%19.71%-65.16%-32.33%-11.16%5.57%-15.63%-0.61%-1.82%3.17%1.93%1.57%-7.02%2.84%-0.10%-3.33%1.34%
Efficiency
Inventory Average 9.40M13.18M17.98M20.08M16.19M13.99M19.07M19.00M12.95M13.14M21.87M21.86M15.27M18.42M24.91M
Assets Average 20.01M20.03M22.05M25.49M21.68M17.98M22.97M23.58M18.15M18.48M26.31M26.19M19.52M21.02M27.29M
Equity Average 5.14M7.48M7.42M7.17M6.22M5.24M4.84M4.64M5.00M5.86M6.43M5.92M5.49M6.49M7.42M
Invested Capital 5.22M7.87M11.89M11.63M11.83M7.49M6.27M5.50M5.45M5.11M6.16M6.80M7.32M5.77M6.42M7.85M8.33M
Asset Utilization Ratio 3.293.443.453.764.836.245.395.607.487.655.455.287.146.595.16
Leverage & Solvency
Interest Coverage Ratio 9.26128.21-8.92-19.431.60-46.20-26.39-13.581.10-9.7524.7615.1211.48-39.3819.5737.0217.46
Debt to Equity 0.251.960.560.590.570.730.120.130.130.150.110.100.090.120.100.100.09
Debt Ratio 0.110.280.200.230.170.190.040.040.020.030.040.030.020.030.030.030.02
Equity Ratio 0.420.140.360.390.300.270.320.260.170.230.330.310.210.260.300.310.24
Times Interest Earned 9.26128.21-8.92-19.431.60-46.20-26.39-13.581.10-9.7524.7615.1211.48-39.3819.5737.0217.46
Valuation
Enterprise Value -4.97M-10.59M96.41M87.03M89.76M86.90M69.00M57.08M48.89M46.07M36.74M29.44M49.93M65.37M50.41M49.95M102.26M
Market Capitalization 104.08M89.33M91.46M91.46M70.27M58.20M49.45M48.56M39.66M32.79M51.12M67.49M51.67M50.28M103.05M
Return Ratios
Return on Sales 0.08%0.05%0.03%0.02%-0.02%-0.02%-0.02%-0.02%-0.02%0.00%0.01%0.01%0.00%0.00%0.01%0.01%
Return on Capital Employed 0.58%0.28%0.50%-0.18%-0.20%-0.37%-0.73%-0.24%0.01%0.22%0.54%0.06%0.02%0.15%0.24%
Return on Invested Capital 0.17%0.15%-0.15%-0.30%-0.43%-0.46%-0.43%0.21%0.26%0.08%0.01%0.08%0.08%
Return on Assets 0.16%0.09%0.08%-0.06%-0.10%-0.14%-0.12%-0.10%-0.01%0.07%0.07%0.03%0.01%0.04%0.03%
Return on Equity 0.64%0.25%0.23%-0.21%-0.33%-0.48%-0.56%-0.52%-0.02%0.22%0.28%0.11%0.04%0.12%0.11%