Hour Loop, Inc. (HOUR)
NASDAQ: HOUR · Real-Time Price · USD
2.030
+0.010 (0.50%)
At close: Dec 5, 2025, 4:00 PM EST
2.020
-0.010 (-0.49%)
After-hours: Dec 5, 2025, 7:21 PM EST
Hour Loop Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 140.79 | 138.25 | 132.12 | 95.93 | 62.79 | 38.66 | Upgrade
|
| Revenue Growth (YoY) | -1.76% | 4.64% | 37.73% | 52.77% | 62.44% | 45.51% | Upgrade
|
| Cost of Revenue | 69.08 | 66.24 | 65.61 | 46.94 | 27.98 | 16.49 | Upgrade
|
| Gross Profit | 71.71 | 72.01 | 66.52 | 48.99 | 34.81 | 22.17 | Upgrade
|
| Selling, General & Admin | 70.89 | 71.28 | 69.52 | 50.9 | 29.25 | 18.24 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 0.08 | 0.09 | Upgrade
|
| Operating Expenses | 70.89 | 71.28 | 69.52 | 50.9 | 29.33 | 18.33 | Upgrade
|
| Operating Income | 0.82 | 0.73 | -3 | -1.92 | 5.47 | 3.84 | Upgrade
|
| Interest Expense | -0.2 | -0.25 | -0.25 | -0.14 | -0.06 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.45 | 0.48 | 0.09 | 0.12 | 0.08 | 0.03 | Upgrade
|
| Pretax Income | 1.07 | 0.96 | -3.16 | -1.94 | 5.49 | 3.83 | Upgrade
|
| Income Tax Expense | 0.24 | 0.3 | -0.73 | -0.46 | 0.71 | - | Upgrade
|
| Net Income | 0.83 | 0.66 | -2.43 | -1.48 | 4.78 | 3.83 | Upgrade
|
| Net Income to Common | 0.83 | 0.66 | -2.43 | -1.48 | 4.78 | 3.83 | Upgrade
|
| Net Income Growth | -52.95% | - | - | - | 25.05% | - | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 35 | 35 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.15% | 0.21% | 5.08% | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.02 | -0.07 | -0.04 | 0.14 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.02 | -0.07 | -0.04 | 0.14 | 0.11 | Upgrade
|
| EPS Growth | -53.02% | - | - | - | 25.05% | - | Upgrade
|
| Free Cash Flow | 1.07 | 0.28 | -2.08 | -11.94 | 7.75 | 3.82 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.01 | -0.06 | -0.34 | 0.23 | 0.12 | Upgrade
|
| Gross Margin | 50.93% | 52.09% | 50.34% | 51.07% | 55.43% | 57.35% | Upgrade
|
| Operating Margin | 0.58% | 0.53% | -2.27% | -2.00% | 8.72% | 9.93% | Upgrade
|
| Profit Margin | 0.59% | 0.48% | -1.84% | -1.54% | 7.62% | 9.90% | Upgrade
|
| Free Cash Flow Margin | 0.76% | 0.20% | -1.57% | -12.45% | 12.34% | 9.89% | Upgrade
|
| EBITDA | 0.87 | 0.85 | -2.87 | -1.84 | 5.47 | - | Upgrade
|
| EBITDA Margin | 0.62% | 0.61% | -2.17% | -1.92% | 8.72% | - | Upgrade
|
| D&A For EBITDA | 0.05 | 0.12 | 0.14 | 0.08 | 0 | - | Upgrade
|
| EBIT | 0.82 | 0.73 | -3 | -1.92 | 5.47 | 3.84 | Upgrade
|
| EBIT Margin | 0.58% | 0.53% | -2.27% | -2.00% | 8.72% | 9.93% | Upgrade
|
| Effective Tax Rate | 22.10% | 31.49% | - | - | 12.91% | - | Upgrade
|
| Advertising Expenses | - | 5.32 | 4.61 | 3.54 | 2.38 | 1.48 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.