Hour Loop Inc. (HOUR)
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 |