Hour Loop, Inc. (HOUR)

Hour Loop Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	142.44	138.25	132.12	95.93	62.79
Revenue Growth (YoY)	3.03%	4.64%	37.73%	52.77%	62.44%
Cost of Revenue	67.81	66.24	65.61	46.94	27.98
Gross Profit	74.63	72.01	66.52	48.99	34.81
Selling, General & Admin	72.17	71.28	69.52	50.9	29.33
Total Operating Expenses	72.17	71.28	69.52	50.9	29.33
Operating Income	2.46	0.73	-3	-1.92	5.47
Interest Income	0.13	0.49	0.1	0.13	0.09
Interest Expense	-0.18	-0.25	-0.25	-0.14	-0.06
Other Non-Operating Income (Expense)	-0.01	-0.01	-0.01	-0.01	-0.01
Total Non-Operating Income (Expense)	-0.06	0.23	-0.16	-0.02	0.02
Pretax Income	2.4	0.96	-3.16	-1.94	5.49
Provision for Income Taxes	0.69	0.3	-0.73	-0.46	0.71
Net Income	1.7	0.66	-2.43	-1.48	4.78
Net Income to Common	1.7	0.66	-2.43	-1.48	4.78
Net Income Growth	159.31%	-	-	-	25.05%
Shares Outstanding (Basic)	35	35	35	35	33
Shares Outstanding (Diluted)	35	35	35	35	33
Shares Change (YoY)	0.13%	0.15%	0.21%	5.08%	-
EPS (Basic)	0.05	0.02	-0.07	-0.04	0.14
EPS (Diluted)	0.05	0.02	-0.07	-0.04	0.14
EPS Growth	150.00%	-	-	-	27.27%
Shares Outstanding	35.18	35.14	35.08	35.05	33.3
Free Cash Flow	2.5	0.28	-2.08	-11.94	7.75
Free Cash Flow Growth	803.19%	-	-	-	102.57%
Free Cash Flow Per Share	0.07	0.01	-0.06	-0.34	0.23
Gross Margin	52.40%	52.09%	50.34%	51.07%	55.43%
Operating Margin	1.73%	0.53%	-2.27%	-2.00%	8.72%
Profit Margin	1.20%	0.48%	-1.84%	-1.54%	7.62%
FCF Margin	1.76%	0.20%	-1.57%	-12.45%	12.34%
EBITDA	2.66	1.06	-2.48	-1.53	5.55
EBITDA Margin	1.86%	0.77%	-1.88%	-1.59%	8.84%
EBIT	2.46	0.73	-3	-1.92	5.47
EBIT Margin	1.73%	0.53%	-2.27%	-2.00%	8.72%
Effective Tax Rate	28.89%	31.48%	23.12%	23.83%	12.91%

Updated Mar 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q