Hour Loop (HOUR) Financial Statements & Analysis

Hour Loop (HOUR) Income Statement

Hour Loop reported revenue of $142.44M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 3.0% from $138.25M a year earlier. Net income was $1.70M, up 159.3% year over year, a net margin of 1.2%. Gross margin was 52.4% and operating margin 1.7%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $33.94M, up 25.2% from the same quarter a year earlier.

Hour Loop Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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Hour Loop, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 2025	Dec 2024	Dec 2023	Mar 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	142.44	138.25	132.12	95.93	95.93	62.79	38.66	26.56
Cost of Revenue	67.81	66.24	65.61	46.94	46.94	27.98	16.49	14.14
Gross Profit	74.63	72.01	66.52	48.99	48.99	34.81	22.17	12.43
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	-	0.00	0.00	0.00
Selling, General & Administrative	72.17	71.28	69.52	50.91	50.90	29.25	18.24	12.63
Operating Expenses	72.17	71.28	69.52	50.91	50.90	29.33	18.33	12.82
Operating Income	2.46	0.73	-3.00	-1.92	-1.92	5.47	3.84	-0.39
Other Income/Expense
Interest Income	0.00	0.00	0.10	0.00	0.13	0.00	0.00	0.00
Interest Expense	0.18	0.25	0.25	0.14	0.14	0.06	-0.04	0.05
Other Income/Expense	-0.06	0.23	0.09	-0.02	0.12	0.02	0.03	-0.03
Income
Income Before Tax	2.40	0.96	-3.16	-1.94	-1.94	5.49	3.83	-0.42
Income Tax Expense	0.69	0.30	-0.73	-0.46	-0.46	0.71	0.00	0.00
Net Income	1.70	0.66	-2.43	-1.48	-1.48	4.78	3.83	-0.42
Net Income - Continuous Operations	1.70	0.66	-2.43	-1.48	-1.48	4.78	3.83	-0.42
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-
EBITDA	2.78	1.33	-2.77	-1.72	-1.72	5.55	3.87	-0.37
EBIT	2.58	0.73	-2.91	-	-1.80	5.55	3.84	-
Depreciation & Amortization	0.20	0.12	0.14	0.08	0.08	0.00	0.00	0.00
Earnings Per Share
Basic EPS	-	-	-	-	-	-	-	-
Diluted EPS	-	-	-	-	-	-	-	-
Basic Shares Outstanding	35.16	35.12	35.07	35.05	34.99	33.30	33.30	34.81
Diluted Shares Outstanding	35.16	35.12	35.07	35.05	34.99	33.30	33.30	34.81

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Hour Loop Financial Statements

What was Hour Loop's revenue in fiscal 2025?

Hour Loop reported revenue of $142.44M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 3.0% from $138.25M a year earlier.

Is Hour Loop profitable?

Yes. Hour Loop earned net income of $1.70M in fiscal 2025, a net margin of 1.2%. In fiscal 2024 it earned $657.45K.

What is Hour Loop's operating margin?

Hour Loop's operating income was $2.46M on revenue of $142.44M in fiscal 2025, an operating margin of 1.7%, compared with 0.5% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition