Hour Loop Ratios (2020-2026) | HOUR

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 (Quarter)
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 (Quarter)
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 (Quarter)
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 (Quarter)
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 (Quarter)
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 (Quarter)
9.50%2.84%8.01%-5.22%-2.12%0.86%-2.08%-6.16%-3.43%-0.05%0.08%5.74%2.31%1.51%-3.73%3.61%4.34%1.59%-0.29%3.46%
FCF Margin (Quarter)
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 Average (Quarter)
0.22M0.27M10.77M20.08M9.46M0.16M0.39M7.43M7.25M7.44M7.62M0.32M0.19M0.27M0.34M9.37M9.35M
Assets Average (Quarter)
20.01M20.03M22.05M25.49M21.68M17.98M22.97M23.58M18.15M18.48M26.31M26.19M19.52M21.02M27.29M27.72M24.11M
Invested Capital (Quarter)
5.21M4.27M4.29M4.32M0.65M0.66M0.64M0.62M0.65M0.63M0.62M0.63M0.61M0.60M0.68M0.66M0.64M0.63M
Asset Utilization Ratio (Quarter)
3.293.443.453.764.836.245.395.607.487.655.455.287.146.595.165.146.08
Leverage & Solvency
Interest Coverage Ratio (Quarter)
103.46211.21-8.92-0.750.07-3.02-9.96-123.021.10-5.7924.765.773.98-10.1415.9411.446.26-46.6833.65
Debt Ratio (Quarter)
0.280.200.230.170.190.040.040.020.030.040.030.020.030.030.030.020.030.03
Times Interest Earned (Quarter)
103.46211.21-8.92-0.750.07-3.02-9.96-123.021.10-5.7924.765.773.98-10.1415.9411.446.26-46.6833.65
Dividends & Payouts
FCF Payout Ratio (Quarter)
2.28
Valuation
Enterprise Value (Quarter)
-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-0.25M-0.80M-3.79M-0.99M
Return Ratios
Return on Sales (Quarter)
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 Employed (Quarter)
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 Capital (Quarter)
0.00%0.00%0.00%0.00%0.00%-0.01%-0.01%0.15%0.01%0.01%0.00%0.00%0.00%0.00%0.01%0.01%
Return on Assets (Quarter)
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%