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Hour Loop Inc. (HOUR)

NASDAQ: HOUR · Real-Time Price · USD

1.29

0.05 (4.03%)

At close: Jun 02, 2025, 3:59 PM

1.30

1.10%

After-hours: Jun 02, 2025, 07:44 PM EDT

Hour Loop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	138.25M	132.12M	95.93M	62.79M	38.66M	26.56M
Cost of Revenue	66.24M	65.61M	46.94M	27.98M	16.64M	14.14M
Gross Profit	72.01M	66.52M	48.99M	34.81M	22.02M	12.43M
Operating Income	730.94K	-3M	-1.92M	5.47M	3.69M	-391.74K
Interest Income	n/a	n/a	144.48K	56.51K	43.27K	51.79K
Pretax Income	959.56K	-3.16M	-1.94M	5.49M	3.83M	-424.58K
Net Income	657.45K	-2.43M	-1.48M	4.78M	3.83M	-476.38K
Selling & General & Admin	71.28M	69.52M	50.91M	29.25M	18.24M	12.63M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	124.05K	84.91K	92.58K	194.55K
Operating Expenses	71.28M	69.52M	50.91M	29.33M	18.33M	12.82M
Interest Expense	249.59K	248.78K	144.48K	56.51K	43.27K	51.79K
Selling & Marketing Expenses	61.81M	61.14M	42.22M	25.12M	15.16M	11.49M
Cost & Expenses	137.52M	135.13M	97.85M	57.32M	34.97M	26.96M
Income Tax Expense	302.11K	-730.76K	-462.16K	709.21K	43.27K	51.79K
Shares Outstanding (Basic)	35.12M	35.07M	35.05M	33.3M	33.3M	34.81M
Shares Outstanding (Diluted)	35.12M	35.07M	35.05M	33.3M	33.3M	34.81M
EPS (Basic)	0.02	-0.07	-0.04	0.14	0.11	-0.01
EPS (Diluted)	0.02	-0.07	-0.04	0.14	0.11	-0.01
EBITDA	1.54M	-2.87M	-1.72M	5.47M	n/a	n/a
EBIT	1.21M	-2.91M	-1.8M	5.55M	3.87M	-372.79K
Depreciation & Amortization	330.41K	138K	79.08K	448.00	-3.84M	391.74K