The Hour Glass financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
$335.13M | $354.55M | $407.16M | $487.98M | $440.25M | $484.05M | $518.07M | $607.55M | $602.37M | $683.25M | $735.57M | $708.24M | $696.76M | $692.42M | $721.98M | $750.52M | $744.19M | $1.04B | $1.13B | $0.00M | $0.00M |
| GM % | Gross Margin % |
|
14.93% | 16.02% | 17.25% | 20.08% | 21.53% | 20.14% | 22.51% | 24.18% | 23.92% | 23.01% | 22.64% | 23.74% | 22.77% | 24.24% | 27.09% | 28.91% | 29.37% | 32.80% | 33.74% | 0.00% | 0.00% |
| OM | Operating Margin |
|
3.07% | 4.08% | 5.64% | 8.00% | 8.20% | 7.83% | 9.85% | 10.87% | 10.14% | 9.39% | 9.24% | 8.41% | 8.21% | 9.07% | 11.29% | 11.96% | 14.13% | 19.31% | 18.97% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
$0.04 | $0.04 | $0.05 | $0.06 | $0.22 | $0.23 | $0.00 | ||||||||||||||
| Div. | Dividends |
|
$0.00 | $0.00 | $0.00 | $0.03 | $0.01 | $0.01 | $0.02 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.08 | $0.08 | $0.00 | $0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 75.00% | 25.00% | 20.00% | 33.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.36% | 34.78% | 0 | 0 |
| Sha. | Shares |
|
652.97m | 653.05m | 672.9m | 674.28m | 695.76m | 701.86m | 703m | 705.01m | 705.01m | 705.01m | 705.01m | 705.01m | 705.01m | 705.01m | 705.01m | 705.01m | 703.98m | 684.54m | 658.53m | 650.76m | 0m |
| OCF | Operating Cash Flow |
|
$10.01M | $3.78M | $15.53M | $28.38M | $20.62M | $20.62M | $20.65M | $28.87M | $12.94M | $64.34M | $37.15M | $21.32M | $66.54M | $80.65M | $66.05M | $110.15M | $174.40M | $221.47M | $160.82M | $0.00M | $0.00M |
| FCF | Free Cash Flow |
|
$8.75M | $1.79M | $12.55M | $25.79M | $16.44M | $14.96M | $8.55M | $24.95M | $3.33M | $53.07M | $30.55M | $10.45M | $57.12M | $74.87M | $47.57M | $94.28M | $162.30M | $204.50M | $67.28M | $0.00M | $0.00M |
| FCFS | Free Cash Flow Per Share |
|
$0.01 | $0.00 | $0.02 | $0.04 | $0.02 | $0.02 | $0.01 | $0.04 | $0.00 | $0.07 | $0.04 | $0.01 | $0.08 | $0.11 | $0.07 | $0.13 | $0.23 | $0.30 | $0.10 | $0.00 | $0.00 |