Hour Loop, Inc. (HOUR) - Quarterly Income Statement

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HOUR
Financials

1.24 (USD) • At close April 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	54.426	31.075	28.071	24.681	59.487	29.152	22.417	21.068	51.22	17.556	14.801	12.354	31.402	10.425	11.643	9.323	21.189	6.627	6.578	4.262
Cost of Revenue Numbers are in millions	29.532	14.036	12.445	10.229	29.275	13.82	11.06	11.452	26.602	8	6.444	5.897	14.129	4.915	4.845	4.095	8.785	2.936	2.419	2.499
Gross Profit Numbers are in millions	24.894	17.039	15.625	14.452	30.211	15.333	11.358	9.616	24.618	9.556	8.357	6.457	17.273	5.51	6.798	5.228	12.404	3.69	4.158	1.763
Gross Profit Ratio Numbers are in millions	0.457	0.548	0.557	0.586	0.508	0.526	0.507	0.456	0.481	0.544	0.565	0.523	0.55	0.529	0.584	0.561	0.585	0.557	0.632	0.414
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.155	1.732	1.845	1.74	3.16	1.661	1.911	1.713	3.136	1.724	2.181	1.528	1.785	0.897	0.926	0.528	2.106	0.408	0.351	0.266
Selling & Marketing Expenses Numbers are in millions	23.205	14.586	12.844	11.174	27.75	13.632	10.246	9.507	22.439	7.787	6.503	5.543	12.059	4.428	4.804	3.828	7.848	2.68	2.731	1.897
SG&A Numbers are in millions	27.36	16.317	14.688	12.914	30.782	15.293	12.157	11.22	25.574	9.511	8.684	7.071	13.845	5.325	5.729	4.356	9.954	3.088	3.082	2.163
Other Expenses Numbers are in millions	0	0	0	0.027	0.001	0.067	0.018	0.005	-0.145	0.008	0.01	0.131	-0.081	0.081	0.062	0.002	0.167	-0.002	0.012	0
Operating Expenses Numbers are in millions	27.36	16.317	14.688	12.914	30.782	15.315	12.204	11.22	25.429	9.52	8.756	7.202	13.916	5.325	5.729	4.364	9.955	3.088	3.082	2.199
Operating Income Numbers are in millions	-2.466	0.722	0.937	1.538	-0.571	0.018	-0.846	-1.604	-0.811	0.186	-0.4	-0.745	3.356	0.185	1.068	0.864	2.449	0.602	1.076	-0.44
Operating Income Ratio Numbers are in millions	-0.045	0.023	0.033	0.062	-0.01	0.001	-0.038	-0.076	-0.016	0.011	-0.027	-0.06	0.107	0.018	0.092	0.093	0.116	0.091	0.164	-0.103
Total Other Income Expenses Net Numbers are in millions	0.306	-0.034	-0.007	-0.035	-0.062	0.005	-0.044	-0.056	-0.054	0.126	-0.011	-0.082	-0.107	0.086	0.052	0.002	0.138	-0.002	0.012	-0.01
Income Before Tax Numbers are in millions	-2.161	0.687	0.93	1.503	-0.632	0.022	-0.89	-1.66	-0.865	0.163	-0.41	-0.827	3.249	0.246	1.12	0.866	2.587	0.601	1.088	-0.451
Income Before Tax Ratio Numbers are in millions	-0.04	0.022	0.033	0.061	-0.011	0.001	-0.04	-0.079	-0.017	0.009	-0.028	-0.067	0.103	0.024	0.096	0.093	0.122	0.091	0.165	-0.106
Income Tax Expense Numbers are in millions	-0.634	0.218	0.281	0.437	-0.222	0.038	-0.121	-0.425	-0.196	0.013	-0.097	-0.183	0.734	-0.025	0.01	0.866	0.029	0.601	1.076	-0.01
Net Income Numbers are in millions	-1.527	0.47	0.649	1.066	-0.41	-0.015	-0.769	-1.235	-0.67	0.15	-0.313	-0.645	2.515	0.296	1.107	0.866	2.587	0.601	1.088	-0.451
Net Income Ratio Numbers are in millions	-0.028	0.015	0.023	0.043	-0.007	-0.001	-0.034	-0.059	-0.013	0.009	-0.021	-0.052	0.08	0.028	0.095	0.093	0.122	0.091	0.165	-0.106
EPS Numbers are in millions	-0.044	0.013	0.019	0.03	-0.012	-0	-0.022	-0.035	-0.019	0.005	-0.009	-0.018	0.14	0.009	0.032	0.025	0.074	0.017	0.031	-0.014
EPS Diluted Numbers are in millions	-0.044	0.013	0.019	0.03	-0.012	-0	-0.022	-0.035	-0.019	0.005	-0.009	-0.018	0.14	0.009	0.032	0.025	0.074	0.017	0.031	-0.014
EBITDA Numbers are in millions	-2.098	0.837	1.083	1.643	-0.407	0.2	-0.71	-1.469	-0.809	0.291	-0.376	-0.735	3.356	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	-0.039	0.027	0.039	0.067	-0.007	0.007	-0.032	-0.07	-0.016	0.017	-0.025	-0.06	0.107	0	0	0	0	0	0	0

Hour Loop, Inc.

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