Hour Loop reported a gross margin of 53.52% and a net margin of 2.75% for the quarter ended Mar 2026. These financial ratios cover 22 quarters of results from Dec 2020 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||
| Gross Margin | 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% | 49.60% | 53.52% | ||
| EBT Margin | 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% | -1.49% | 3.79% | ||
| EBIT Margin | 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% | -1.47% | 3.82% | ||
| EBITDA Margin | 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% | -1.47% | 3.82% | ||
| Operating Margin | 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% | -1.47% | 3.82% | ||
| Net Margin | 9.50% | 2.84% | 8.01% | -5.22% | -2.12% | 0.86% | -1.31% | -5.86% | -3.43% | -0.05% | -0.72% | 4.32% | 2.31% | 1.51% | -2.81% | 2.53% | 4.34% | 1.59% | -1.17% | 2.75% | ||
| FCF Margin | 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% | 5.31% | -7.37% | ||
| Efficiency | ||||||||||||||||||||||
| Inventory AverageInventory Avg. | 9.40M | 13.18M | 17.98M | 20.08M | 16.19M | 13.99M | 19.07M | 19.00M | 12.95M | 13.14M | 21.87M | 21.86M | 15.27M | 18.42M | 24.91M | 23.59M | 19.69M | |||||
| Assets AverageAssets Avg. | 20.01M | 20.03M | 22.05M | 25.49M | 21.68M | 17.98M | 22.97M | 23.58M | 18.15M | 18.48M | 26.31M | 26.19M | 19.52M | 21.02M | 27.29M | 27.72M | 24.11M | |||||
| Invested CapitalInvested Cap. | 0.63M | 0.65M | 0.66M | 0.64M | 0.62M | 0.65M | 0.63M | 0.62M | 0.63M | 0.61M | 0.60M | 0.68M | 0.66M | 0.64M | 0.63M | |||||||
| Asset Utilization RatioAsset Util. | 3.29 | 3.44 | 3.45 | 3.76 | 4.83 | 6.24 | 5.39 | 5.60 | 7.48 | 7.65 | 5.45 | 5.28 | 7.14 | 6.59 | 5.16 | 5.14 | 6.08 | |||||
| Leverage & Solvency | ||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | 103.46 | 9.26 | -136.76 | -101.33 | 5.52 | 132.48 | -26.39 | -13.58 | 1.10 | -9.75 | 24.76 | 15.12 | 11.48 | -39.38 | 19.57 | 37.02 | 17.46 | -16.15 | 33.65 | |||
| Debt Ratio | 0.02 | 0.19 | 0.04 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | |||||||
| Times Interest Earned | 103.46 | 9.26 | -136.76 | -101.33 | 5.52 | 132.48 | -26.39 | -13.58 | 1.10 | -9.75 | 24.76 | 15.12 | 11.48 | -39.38 | 19.57 | 37.02 | 17.46 | -16.15 | 33.65 | |||
| Dividends & Payouts | ||||||||||||||||||||||
| FCF Payout RatioFCF Cover | 2.28 | |||||||||||||||||||||
| Valuation | ||||||||||||||||||||||
| Enterprise Value | -10.59M | -7.66M | -2.31M | -1.70M | -4.56M | -1.27M | -1.12M | -0.56M | -2.48M | -2.92M | -3.35M | -1.19M | -2.12M | -1.26M | -0.33M | -0.80M | -3.79M | -0.99M | ||||
| Return Ratios | ||||||||||||||||||||||
| Return on SalesROS | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||
| Return on Capital EmployedROCE | 58.29% | 27.56% | 50.34% | -17.69% | -19.97% | -37.15% | -73.27% | -23.74% | 1.32% | 22.42% | 54.23% | 6.42% | 1.82% | 15.04% | 23.99% | 22.38% | 35.26% | |||||
| Return on Invested CapitalROIC | -0.02% | -0.01% | -0.01% | -0.01% | -0.01% | -0.03% | 0.01% | 0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.01% | 0.01% | ||||||||
| Return on AssetsROA | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |