CoverageForm 410-K10-Q8-K13D13G13F

STLY · Hg Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · STLY

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$14.74M$11.51M$11.11M$14.48M$0-
Cost of Revenue$485.0K$595.0K$575.0K$408.0K$0-
Gross Profit$14.25M$10.92M$10.53M$14.07M$0-
R&D------
SG&A-$12.58M$12.99M$10.24M$3.31M$1.30M
Total Operating Expenses$12.97M$12.58M--$1.30M-
D&A$99.0K$133.0K$87.0K$86.0K$30.0K$3.0K
Operating Income($267.0K)($267.0K)($908.0K)$3.68M$2.66M($1.30M)
Interest Expense------
Income Tax($2.74M)($18.0K)$45.0K$24.0K$0-
Net Income$1.53M($239.0K)($822.0K)$3.74M$2.76M$63.0K
EPS - Basic$0.39($0.08)($0.29)$1.31$0.00-
EPS - Diluted$0.39($0.08)($0.29)$1.31$0.00-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$10.33M$12.14M$9.46M$15.01M$20.09M$11.63M
Accounts Receivable-$263.0K$136.0K$106.0K$183.0K-
Inventory------
Accounts Payable-$106.0K$400.0K$167.0K$12.0K$3.0K
Current Assets---$21.31M$20.77M$12.55M
Total Assets$50.69M$42.17M$41.90M$41.10M$38.87M$27.03M
Current Liabilities---$6.65M$8.79M$63.0K
Long-term Debt------
Total Liabilities$9.13M$10.36M$9.48M$7.68M$9.30M$306.0K
Stockholders' Equity$41.69M$31.96M$32.44M$33.32M$29.56M$26.72M
Retained Earnings$2.94M$1.41M$1.89M$2.78M($942.0K)($3.70M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$878.0K$1.96M$1.68M$2.71M($935.0K)$290.0K
Investing Cash Flow$183.0K$1.06M$1.12M($7.77M)$9.40M($4.13M)
Financing Cash Flow($4.39M)($364.0K)($52.0K)($21.0K)($2.0K)$12.68M
CapEx-$0$51.0K$67.0K$13.0K$3.0K
Free Cash Flow-$1.96M$1.63M$2.64M($948.0K)$287.0K

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin96.7%94.8%94.8%97.2%--
Operating margin-1.8%-2.3%-8.2%25.4%--
EBITDA margin-1.1%-1.2%-7.4%26.0%--
Net margin10.4%-2.1%-7.4%25.8%--
Free cash flow margin-17.0%14.7%18.2%--
FCF / Net income--8.21-1.990.71-0.344.56
R&D / Revenue------
SG&A / Revenue-109.3%117.0%70.7%--
Effective tax rate---0.6%0.0%-
Return on assets3.0%-0.6%-2.0%9.1%7.1%0.2%
Return on equity3.7%-0.7%-2.5%11.2%9.3%0.2%
Return on invested capital------
Liquidity
Current ratio---3.202.36199.29
Quick ratio---3.202.36199.29
Cash ratio---2.262.29184.60
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier1.221.321.291.231.311.01
Liabilities / Assets0.180.250.230.190.240.01
Efficiency
Asset turnover0.290.270.270.350.00-
Inventory turnover------
Days sales outstanding-8d4d3d--
Days inventory outstanding------
Days payable outstanding-65d254d149d--
Cash conversion cycle------
Valuation
P / E12.8x--5.3x--
P / B0.5x0.4x0.6x0.6x1.1x6.1x
P / S1.3x1.2x1.6x1.4x--
EV / EBITDA---1.3x5.1x-
Growth
Revenue growth (YoY)28.0%3.6%-23.3%---
Revenue CAGR (3y)0.6%-----
Revenue CAGR (5y)------
Gross profit growth (YoY)30.5%3.7%-25.2%---
Operating income growth (YoY)0.0%70.6%-38.6%--15.1%
Net income growth (YoY)-70.9%-35.5%4281.0%-62.9%
EPS growth (YoY)-72.4%----
EPS CAGR (3y)-33.2%-----
EPS CAGR (5y)------
FCF growth (YoY)-20.2%-38.2%---
FCF CAGR (5y)------
Book value growth (YoY)30.4%-1.5%-2.7%12.7%10.6%92.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$14.74M total
The Title Insurance Segment$9.74M · 66.1%
Corporate And Other$5.00M · 33.9%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing HG Holdings against the 5 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Nov 8, 2016$3.0000
Aug 22, 2016$15.0000
Nov 5, 2008$1.2000
Aug 6, 2008$1.2000
May 7, 2008$1.2000
Feb 13, 2008$1.2000
Nov 7, 2007$1.2000
Aug 8, 2007$1.2000
May 9, 2007$1.2000
Feb 14, 2007$1.2000
Nov 8, 2006$0.9600
Aug 9, 2006$0.9600
May 10, 2006$0.9600
Feb 15, 2006$0.9600
Nov 9, 2005$0.7200
Aug 10, 2005$0.7200
May 11, 2005$0.7200
Feb 16, 2005$0.7200
Nov 9, 2004$0.6000
Aug 11, 2004$0.6000
May 12, 2004$0.6000
Feb 11, 2004$0.6000
Nov 12, 2003$0.3000
Aug 13, 2003$0.3000