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Side-by-side financial comparison of Hour Loop, Inc (HOUR) and Waldencast plc (WALD). Click either name above to swap in a different company.
Waldencast plc is the larger business by last-quarter revenue ($108.8M vs $56.1M, roughly 1.9× Hour Loop, Inc). Hour Loop, Inc runs the higher net margin — -1.2% vs -55.7%, a 54.5% gap on every dollar of revenue. On growth, Waldencast plc posted the faster year-over-year revenue change (17.8% vs 3.0%). Hour Loop, Inc produced more free cash flow last quarter ($3.0M vs $-13.9M).
Hour Loop, Inc. is an e-commerce retail company that offers a diverse portfolio of products including home goods, apparel, toys, electronics accessories, and daily consumer essentials. It primarily operates through leading third-party online marketplaces, with its core customer base concentrated in North America, focusing on delivering affordable, high-value daily products to mass consumers.
Waldencast plc is a global multi-brand platform focused on acquiring, developing and scaling high-growth premium niche brands across the beauty, personal care and wellness sectors. It operates primarily across North America and European markets, with core offerings including clean skincare, haircare, color cosmetics and wellness products targeted at quality-focused consumers.
HOUR vs WALD — Head-to-Head
Income Statement — Q4 FY2025 vs Q4 FY2023
| Metric | | |
|---|---|---|
| Revenue | $56.1M | $108.8M |
| Net Profit | $-657.3K | $-60.6M |
| Gross Margin | 49.6% | 67.5% |
| Operating Margin | -1.5% | -42.9% |
| Net Margin | -1.2% | -55.7% |
| Revenue YoY | 3.0% | 17.8% |
| Net Profit YoY | 57.0% | — |
| EPS (diluted) | $-0.02 | $-0.65 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q4 25 | $56.1M | — | ||
| Q3 25 | $33.4M | — | ||
| Q2 25 | $27.1M | — | ||
| Q1 25 | $25.8M | — | ||
| Q4 24 | $54.4M | — | ||
| Q3 24 | $31.1M | — | ||
| Q2 24 | $28.1M | — | ||
| Q1 24 | $24.7M | — |
| Q4 25 | $-657.3K | — | ||
| Q3 25 | $530.6K | — | ||
| Q2 25 | $1.2M | — | ||
| Q1 25 | $654.5K | — | ||
| Q4 24 | $-1.5M | — | ||
| Q3 24 | $469.6K | — | ||
| Q2 24 | $649.1K | — | ||
| Q1 24 | $1.1M | — |
| Q4 25 | 49.6% | — | ||
| Q3 25 | 51.4% | — | ||
| Q2 25 | 57.2% | — | ||
| Q1 25 | 54.7% | — | ||
| Q4 24 | 45.7% | — | ||
| Q3 24 | 54.8% | — | ||
| Q2 24 | 55.7% | — | ||
| Q1 24 | 58.6% | — |
| Q4 25 | -1.5% | — | ||
| Q3 25 | 2.2% | — | ||
| Q2 25 | 6.0% | — | ||
| Q1 25 | 3.6% | — | ||
| Q4 24 | -4.5% | — | ||
| Q3 24 | 2.3% | — | ||
| Q2 24 | 3.3% | — | ||
| Q1 24 | 6.2% | — |
| Q4 25 | -1.2% | — | ||
| Q3 25 | 1.6% | — | ||
| Q2 25 | 4.3% | — | ||
| Q1 25 | 2.5% | — | ||
| Q4 24 | -2.8% | — | ||
| Q3 24 | 1.5% | — | ||
| Q2 24 | 2.3% | — | ||
| Q1 24 | 4.3% | — |
| Q4 25 | $-0.02 | — | ||
| Q3 25 | $0.01 | — | ||
| Q2 25 | $0.04 | — | ||
| Q1 25 | $0.02 | — | ||
| Q4 24 | $-0.04 | — | ||
| Q3 24 | $0.01 | — | ||
| Q2 24 | $0.02 | — | ||
| Q1 24 | $0.03 | — |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | — | $21.1M |
| Total DebtLower is stronger | — | — |
| Stockholders' EquityBook value | $7.0M | $624.6M |
| Total Assets | $23.8M | $1.0B |
| Debt / EquityLower = less leverage | — | — |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | — | — | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | — | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — | ||
| Q1 24 | $2.9M | — |
| Q4 25 | $7.0M | — | ||
| Q3 25 | $7.7M | — | ||
| Q2 25 | $7.2M | — | ||
| Q1 25 | $5.8M | — | ||
| Q4 24 | $5.2M | — | ||
| Q3 24 | $6.7M | — | ||
| Q2 24 | $6.2M | — | ||
| Q1 24 | $5.5M | — |
| Q4 25 | $23.8M | — | ||
| Q3 25 | $31.6M | — | ||
| Q2 25 | $23.0M | — | ||
| Q1 25 | $19.1M | — | ||
| Q4 24 | $20.0M | — | ||
| Q3 24 | $32.4M | — | ||
| Q2 24 | $20.2M | — | ||
| Q1 24 | $16.7M | — |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | $3.0M | $-13.4M |
| Free Cash FlowOCF − Capex | $3.0M | $-13.9M |
| FCF MarginFCF / Revenue | 5.3% | -12.7% |
| Capex IntensityCapex / Revenue | 0.0% | 0.4% |
| Cash ConversionOCF / Net Profit | — | — |
| TTM Free Cash FlowTrailing 4 quarters | $2.5M | — |
8-quarter trend — quarters aligned by calendar period.
| Q4 25 | $3.0M | — | ||
| Q3 25 | $500.4K | — | ||
| Q2 25 | $-901.5K | — | ||
| Q1 25 | $-23.9K | — | ||
| Q4 24 | $1.5M | — | ||
| Q3 24 | $-2.2M | — | ||
| Q2 24 | $456.2K | — | ||
| Q1 24 | $492.9K | — |
| Q4 25 | $3.0M | — | ||
| Q3 25 | $449.3K | — | ||
| Q2 25 | $-901.6K | — | ||
| Q1 25 | $-24.6K | — | ||
| Q4 24 | $1.5M | — | ||
| Q3 24 | $-2.2M | — | ||
| Q2 24 | $439.4K | — | ||
| Q1 24 | $475.1K | — |
| Q4 25 | 5.3% | — | ||
| Q3 25 | 1.3% | — | ||
| Q2 25 | -3.3% | — | ||
| Q1 25 | -0.1% | — | ||
| Q4 24 | 2.8% | — | ||
| Q3 24 | -7.0% | — | ||
| Q2 24 | 1.6% | — | ||
| Q1 24 | 1.9% | — |
| Q4 25 | 0.0% | — | ||
| Q3 25 | 0.2% | — | ||
| Q2 25 | 0.0% | — | ||
| Q1 25 | 0.0% | — | ||
| Q4 24 | 0.0% | — | ||
| Q3 24 | 0.0% | — | ||
| Q2 24 | 0.1% | — | ||
| Q1 24 | 0.1% | — |
| Q4 25 | — | — | ||
| Q3 25 | 0.94× | — | ||
| Q2 25 | -0.77× | — | ||
| Q1 25 | -0.04× | — | ||
| Q4 24 | — | — | ||
| Q3 24 | -4.64× | — | ||
| Q2 24 | 0.70× | — | ||
| Q1 24 | 0.46× | — |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
