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 | 138.44M | 139.41M | 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 |
Cost of Revenue | 66.87M | 67.71M | 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 |
Gross Profit | 71.58M | 71.7M | 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 |
Operating Income | 797.29K | 113.63K | 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 |
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 | 1.05M | 392.56K | 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 |
Net Income | 774K | 246.15K | 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 |
Selling & General & Admin | 70.78M | 71.59M | 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 |
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 | -53.83K | -53.83K | -53.83K | n/a | 21.13K | 39.51K | 44.86K | -100.55K | -113.46K | -122.03K | 3.5K | 148.91K | 140.69K | 130.88K | 1.54K | 1.54K | -22 | 12.18K |
Operating Expenses | 70.72M | 71.54M | 71.23M | 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 |
Interest Expense | 122.22K | 140.42K | 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 |
Selling & Marketing Expenses | 60.75M | 61.88M | 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 |
Cost & Expenses | 137.64M | 139.3M | 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 |
Income Tax Expense | -291.51K | -416.43K | 302.11K | 713.27K | 533.06K | 131.32K | -730.76K | -703.97K | -728.56K | -704.59K | -462.16K | 467.4K | 429.66K | 537K | 719.53K | -14.44K | 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) | 0.02 | 0.01 | 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 |
EPS (Diluted) | 0.02 | 0.01 | 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 |
EBITDA | 1.57M | 948.84K | 1.54M | 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 |
EBIT | 1.26M | 627.09K | 1.21M | 2.74M | 2.07M | 252.48K | -2.91M | -3.19M | -3.24M | -2.8M | -1.94M | 2.26M | 2.51M | 4.02M | 5.63M | 4.89M | 5.2M | 5.16M |
Depreciation & Amortization | 306.25K | 321.76K | 330.41K | 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 |