Hour Loop Inc.

NASDAQ: HOUR · Real-Time Price · USD
1.76
-0.01 (-0.56%)
At close: Aug 15, 2025, 3:59 PM
1.76
0.00%
After-hours: Aug 15, 2025, 04:10 PM EDT

Hour Loop Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
27.1M 25.84M 54.43M 31.08M 28.07M 24.68M 59.49M 29.15M 22.42M 21.07M 51.22M 17.56M 14.8M 12.35M 31.4M 10.43M 11.64M 9.32M
Cost of Revenue
11.61M 11.69M 29.53M 14.04M 12.45M 10.23M 29.28M 13.82M 11.06M 11.45M 26.6M 8M 6.44M 5.9M 14.13M 4.92M 4.85M 4.09M
Gross Profit
15.5M 14.15M 24.89M 17.04M 15.63M 14.45M 30.21M 15.33M 11.36M 9.62M 24.62M 9.56M 8.36M 6.46M 17.27M 5.51M 6.8M 5.23M
Operating Income
1.62M 920.87K -2.47M 721.84K 937.2K 1.54M -570.62K 17.99K -846.34K -1.6M -811.06K 186.04K -399.66K -745.35K 3.36M 185.24K 1.07M 864.36K
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
1.58M 935.94K -2.16M 687.4K 929.91K 1.5M -632.4K 22.49K -890.35K -1.66M -865.12K 163.17K -410.42K -827.42K 3.25M 246.43K 1.12M 865.89K
Net Income
1.18M 654.52K -1.53M 469.65K 649.15K 1.07M -410.03K -15.06K -769.37K -1.24M -669.53K 150.21K -313.41K -644.89K 2.52M 296.11K 1.11M 865.89K
Selling & General & Admin
13.88M 13.22M 27.36M 16.32M 14.69M 12.91M 30.78M 15.29M 12.16M 11.22M 25.57M 9.51M 8.68M 7.07M 13.84M 5.32M 5.73M 4.36M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a -53.83K n/a n/a n/a n/a 21.13K 18.38K 5.35K -145.41K 8.22K 9.81K 130.88K n/a n/a n/a 1.54K
Operating Expenses
13.88M 13.22M 27.31M 16.32M 14.69M 12.91M 30.78M 15.31M 12.2M 11.22M 25.43M 9.52M 8.76M 7.2M 13.92M 5.32M 5.73M 4.36M
Interest Expense
43.78K -47.05K 62.63K 62.86K 61.98K 62.11K 62.81K 62.48K 62.39K 61.1K 17.48K 22.88K 20.57K 83.56K 26.18K 20K 10.33K n/a
Selling & Marketing Expenses
11.72M 11.25M 23.21M 14.59M 12.84M 11.17M 27.75M 13.63M 10.25M 9.51M 22.44M 7.79M 6.5M 5.54M 12.06M 4.43M 4.8M 3.83M
Cost & Expenses
25.48M 24.92M 56.89M 30.35M 27.13M 23.14M 60.06M 29.13M 23.26M 22.67M 52.03M 17.52M 15.2M 13.1M 28.05M 10.24M 10.57M 8.46M
Income Tax Expense
405.68K -281.42K -633.52K 217.75K 280.76K 437.12K -222.37K 37.55K -120.98K -424.96K -195.58K 12.96K -97.01K -182.53K 733.98K -24.77K 10.33K n/a
Shares Outstanding (Basic)
35.16M 35.15M 35.14M 35.13M 35.11M 35.1M 35.08M 35.06M 35.06M 35.05M 35.05M 33.3M 34.94M 35.03M 34.81M 33.3M 33.3M 33.3M
Shares Outstanding (Diluted)
35.16M 35.15M 35.14M 35.13M 35.11M 35.1M 35.08M 35.06M 35.06M 35.05M 35.05M 33.3M 34.94M 35.03M 35.03M 34.8M 34.81M 34.81M
EPS (Basic)
0.03 0.02 -0.04 0.01 0.02 0.03 -0.01 -0.00 -0.02 -0.04 -0.02 0.00 -0.01 -0.02 0.14 0.01 0.03 0.02
EPS (Diluted)
0.03 0.02 -0.04 0.01 0.02 0.03 -0.01 -0.00 -0.02 -0.04 -0.02 0.00 -0.01 -0.02 0.14 0.01 0.03 0.02
EBITDA
1.7M 1.05M -2.02M 836.71K 1.08M 1.64M -407.48K 199.91K -709.85K -1.47M -808.55K 291.09K -375.75K -735.47K 3.36M n/a n/a n/a
EBIT
1.63M 982.99K -2.1M 750.26K 991.9K 1.57M -569.58K 84.97K -827.96K -1.6M -847.64K 36.71K -389.85K -743.86K 3.36M 291.34K 1.12M 865.89K
Depreciation & Amortization
76.03K 69.51K 74.27K 86.45K 91.53K 78.17K 162.09K 114.95K 118.11K 130.3K 39.09K 105.05K 14.1K 8.4K 448.00 -185.23K -1.07M -864.36K