Hour Loop (HOUR) Income Statement: Revenue & Earnings

Hour Loop Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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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	0.00
Selling, General & Administrative	72.17	71.28	69.52	50.91	50.90	29.33	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	0.13	0.00	0.10	0.00	0.13	0.09	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	0.12	0.23	0.09	-0.02	0.12	0.08	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	2.62	1.33	-2.48	-1.72	-1.72	5.55	3.87	-0.37
EBIT	2.58	0.73	-3.00	0.00	-1.80	5.47	3.84	0.00
Depreciation & Amortization	0.04	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