Hour Loop Inc. (HOUR)

AI Score

Unlock

1.33

0.07 (5.56%)

At close: Apr 23, 2025, 3:58 PM

1.33

0.00%

After-hours: Apr 23, 2025, 07:10 PM EDT

Hour Loop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	138.25M	143.31M	141.39M	135.74M	132.12M	123.86M	112.26M	104.64M	95.93M	76.11M	68.98M	65.82M	62.79M	52.58M	48.78M	43.72M	38.66M	17.47M	10.84M	4.26M
Cost of Revenue	66.24M	65.99M	65.77M	64.38M	65.61M	62.93M	57.11M	52.5M	46.94M	34.47M	31.39M	29.79M	27.98M	22.64M	20.66M	18.24M	16.64M	7.85M	4.92M	2.5M
Gross Profit	72.01M	77.33M	75.62M	71.35M	66.52M	60.92M	55.15M	52.15M	48.99M	41.64M	37.6M	36.04M	34.81M	29.94M	28.12M	25.48M	22.02M	9.61M	5.92M	1.76M
Operating Income	730.94K	2.63M	1.92M	139.2K	-3M	-3.24M	-3.08M	-2.63M	-1.77M	2.4M	2.4M	3.86M	5.47M	4.57M	4.98M	4.99M	3.69M	1.24M	635.94K	-440.23K
Interest Income	n/a	n/a	62.48K	124.87K	185.96K	203.44K	163.84K	101.45K	40.35K	22.88K	n/a	n/a	n/a	n/a	n/a	1.00	14.31K	14.31K	14.31K	14.31K
Pretax Income	959.56K	2.49M	1.82M	2.68K	-3.16M	-3.39M	-3.25M	-2.77M	-1.94M	2.17M	2.26M	3.79M	5.48M	4.82M	5.17M	5.14M	3.83M	1.24M	637.76K	-450.6K
Net Income	657.45K	1.77M	1.29M	-128.64K	-2.43M	-2.69M	-2.52M	-2.07M	-1.48M	1.71M	1.85M	3.27M	4.78M	4.86M	5.16M	5.14M	3.83M	1.24M	637.76K	-450.6K
Selling & General & Admin	71.28M	74.7M	73.68M	71.15M	69.45M	64.24M	58.46M	54.99M	50.84M	39.11M	34.92M	31.97M	29.25M	25.36M	23.13M	20.48M	18.29M	8.33M	5.25M	2.16M
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	n/a	n/a
Other Expenses	26.88K	27.91K	94.89K	113.28K	91.75K	-54.7K	-113.46K	-122.03K	3.5K	68.26K	141.24K	193.4K	64.05K	311.94K	229.19K	179.41K	177.88K	10.64K	12.2K	n/a
Operating Expenses	71.28M	74.7M	73.7M	71.21M	69.52M	64.17M	58.37M	54.92M	50.91M	39.39M	35.2M	32.17M	29.33M	25.37M	23.14M	20.49M	18.32M	8.37M	5.28M	2.2M
Interest Expense	249.59K	249.77K	249.39K	249.79K	248.78K	203.44K	163.84K	122.02K	144.48K	153.18K	150.31K	140.07K	56.51K	59.3K	39.29K	28.96K	28.96K	1.00	1.00	n/a
Selling & Marketing Expenses	61.81M	66.35M	65.4M	62.8M	61.14M	55.82M	49.98M	46.24M	42.27M	31.89M	28.53M	26.83M	25.12M	20.91M	19.16M	17.09M	15.16M	7.31M	4.63M	1.9M
Cost & Expenses	137.52M	140.69M	139.47M	135.6M	135.13M	127.1M	115.49M	107.42M	97.85M	73.86M	66.59M	61.96M	57.32M	48.01M	43.8M	38.72M	34.96M	16.22M	10.2M	4.7M
Income Tax Expense	302.11K	713.27K	533.06K	131.32K	-730.76K	-703.97K	-728.56K	-704.59K	-462.16K	467.4K	429.66K	537K	1.59M	880.41K	1.51M	2.57M	1.7M	1.67M	1.07M	-10.38K
Shares Outstanding (Basic)	35.13M	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	33.3M	33.3M	33.3M	33.3M
Shares Outstanding (Diluted)	35.13M	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	34.81M	34.81M	34.81M	33.3M
EPS (Basic)	0.02	0.05	0.04	-0.00	-0.07	-0.08	-0.07	-0.06	-0.04	0.12	0.12	0.16	0.21	0.14	0.15	0.15	0.11	0.04	0.02	-0.01
EPS (Diluted)	0.02	0.05	0.04	-0.00	-0.07	-0.08	-0.07	-0.06	-0.04	0.12	0.12	0.16	0.21	0.14	0.15	0.15	0.11	0.04	0.02	-0.01
EBITDA	1.47M	3.16M	2.52M	725.8K	-2.39M	-2.79M	-2.7M	-2.36M	-1.63M	2.54M	2.24M	2.62M	3.36M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	1.13M	2.66M	1.92M	158.62K	-2.98M	-3.26M	-3.24M	-2.8M	-1.94M	2.26M	2.51M	4.02M	5.63M	4.89M	5.2M	5.16M	3.85M	1.24M	635.94K	-440.23K
Depreciation & Amortization	119.06K	418.24K	446.73K	473.31K	525.45K	402.44K	392.55K	288.54K	166.64K	128K	-162.28K	-1.24M	-2.12M	-4.72M	-5.14M	-5.15M	-3.84M	-1.24M	-635.94K	440.23K