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 itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.82M-$4.12M$4.06M$2.72M-$3.07M$3.12M$2.70M-
Cost of Revenue$140.0K-$31.0K$157.0K$100.0K-$99.0K$94.0K$118.0K-
Gross Profit$3.68M-$4.09M$3.90M$2.62M-$2.97M$3.03M$2.58M-
R&D----------
SG&A--$3.33M$3.32M$3.17M-$3.25M$3.15M$3.08M-
Total Operating Expenses$3.26M-$3.25M$3.32M$3.08M-----
D&A$24.0K-$28.0K$25.0K$41.0K---$22.0K-
Operating Income$799.0K-$1.29M$948.0K($281.0K)-$108.0K($169.0K)$61.0K-
Interest Expense----------
Income Tax$255.0K-$6.0K$0($5.0K)-($49.0K)$49.0K$68.0K-
Net Income$531.0K-$1.23M$885.0K($257.0K)-$170.0K($258.0K)$20.0K-
EPS - Basic$0.10-$0.23$0.35($0.09)-$0.06($0.09)$0.01-
EPS - Diluted$0.10-$0.23$0.35($0.09)-$0.06($0.09)$0.01-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$10.73M$10.33M$10.30M$9.45M$13.26M$12.14M$9.25M$8.76M$10.28M$10.25M
Accounts Receivable--$1.17M$902.0K$380.0K$263.0K$368.0K$339.0K$204.0K$136.0K
Inventory----------
Accounts Payable--$49.0K$97.0K$120.0K$106.0K$123.0K$33.0K$171.0K$400.0K
Current Assets----------
Total Assets$53.78M$50.69M$55.01M$54.25M$45.76M$42.17M$46.40M$48.94M$46.48M$41.90M
Current Liabilities----------
Long-term Debt----------
Total Liabilities$12.01M$9.13M$12.69M$13.15M$14.23M$10.36M$14.41M$17.09M$14.12M$9.48M
Stockholders' Equity$41.93M$41.69M$42.42M$41.22M$31.70M$31.96M$32.13M$31.96M$32.44M$32.44M
Retained Earnings$3.19M$2.94M$3.27M$2.04M$1.16M$1.41M$1.58M$1.41M$1.90M$1.89M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$3.75M---$3.56M---$4.73M-
Investing Cash Flow$50.0K---$1.15M---$0-
Financing Cash Flow($327.0K)---$0---($53.0K)-
CapEx--------$0-
Free Cash Flow--------$4.73M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin96.3%-99.2%96.1%96.3%-96.8%97.0%95.6%-
Operating margin20.9%-31.4%23.3%-10.3%-3.5%-5.4%2.3%-
EBITDA margin21.6%-32.1%24.0%-8.8%---3.1%-
Net margin13.9%-29.8%21.8%-9.4%-5.5%-8.3%0.7%-
Free cash flow margin--------175.1%-
FCF / Net income--------236.30-
R&D / Revenue----------
SG&A / Revenue--80.8%81.8%116.5%-106.0%100.8%114.2%-
Effective tax rate32.4%-0.5%0.0%---40.5%-77.3%-
Return on assets1.0%-2.2%1.6%-0.6%-0.4%-0.5%0.0%-
Return on equity1.3%-2.9%2.1%-0.8%-0.5%-0.8%0.1%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.281.221.301.321.441.321.441.531.431.29
Liabilities / Assets0.220.180.230.240.310.250.310.350.300.23
Efficiency
Asset turnover0.07-0.070.070.06-0.070.060.06-
Inventory turnover----------
Days sales outstanding--104d81d51d-44d40d28d-
Days inventory outstanding----------
Days payable outstanding--577d226d438d-453d128d529d-
Cash conversion cycle----------
Valuation
P / E52.0x-18.5x16.5x--100.0x-605.0x-
P / B0.6x-0.5x0.4x0.4x-0.5x0.5x0.5x-
P / S7.0x-5.4x3.6x4.7x-5.5x5.4x6.4x-
EV / EBITDA19.2x-9.0x5.3x----84.7x-
Growth
Revenue growth (YoY)40.2%-34.3%30.0%0.9%-4.0%-15.7%39.1%-
Revenue CAGR (3y)25.3%--11.1%28.3%22.5%-----
Revenue CAGR (5y)----------
Gross profit growth (YoY)40.2%-37.7%28.8%1.6%-4.6%-14.2%48.8%-
Operating income growth (YoY)--1099.1%----54.6%---
Net income growth (YoY)--621.2%----32.3%---
EPS growth (YoY)--283.3%----33.3%---
EPS CAGR (3y)---38.7%-------
EPS CAGR (5y)----------
FCF growth (YoY)---------56.3%-
FCF CAGR (5y)----------
Book value growth (YoY)32.3%30.4%32.1%29.0%-2.3%-1.5%-2.1%-1.9%-0.3%-2.7%

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%

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