Hour Loop, Inc. (HOUR)

Hour Loop Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	143.31	132.12	95.93	62.79	38.66	26.56
Revenue Growth (YoY)	15.71%	37.73%	52.77%	62.44%	45.51%	-
Cost of Revenue	65.99	65.61	46.94	27.98	16.49	14.14
Gross Profit	77.33	66.52	48.99	34.81	22.17	12.43
Selling, General & Admin	74.71	69.52	50.9	29.25	18.24	12.63
Other Operating Expenses	-0.02	-	-	0.08	0.09	0.19
Operating Expenses	74.69	69.52	50.9	29.33	18.33	12.82
Operating Income	2.64	-3	-1.92	5.47	3.84	-0.39
Interest Expense	-0.25	-0.25	-0.14	-0.06	-0.04	-0.05
Other Non Operating Income (Expenses)	0.1	0.09	0.12	0.08	0.03	0.02
Pretax Income	2.49	-3.16	-1.94	5.49	3.83	-0.42
Income Tax Expense	0.71	-0.73	-0.46	0.71	-	-
Net Income	1.77	-2.43	-1.48	4.78	3.83	-0.42
Net Income to Common	1.77	-2.43	-1.48	4.78	3.83	-0.42
Net Income Growth	-	-	-	25.05%	-	-
Shares Outstanding (Basic)	35	35	35	33	33	33
Shares Outstanding (Diluted)	36	35	35	33	33	33
Shares Change (YoY)	2.93%	0.21%	5.08%	-	-	-
EPS (Basic)	0.05	-0.07	-0.04	0.14	0.11	-0.01
EPS (Diluted)	0.05	-0.07	-0.04	0.14	0.11	-0.01
EPS Growth	-	-	-	25.05%	-	-
Free Cash Flow	0.46	-2.08	-11.94	7.75	3.82	-0.52
Free Cash Flow Per Share	0.01	-0.06	-0.34	0.23	0.11	-0.02
Gross Margin	53.96%	50.34%	51.07%	55.43%	57.35%	46.79%
Operating Margin	1.84%	-2.27%	-2.00%	8.72%	9.94%	-1.47%
Profit Margin	1.24%	-1.84%	-1.54%	7.62%	9.90%	-1.60%
Free Cash Flow Margin	0.32%	-1.57%	-12.45%	12.34%	9.89%	-1.95%
EBITDA	2.77	-2.87	-1.84	5.47	-	-
EBITDA Margin	1.93%	-2.17%	-1.91%	8.72%	-	-
D&A For EBITDA	0.14	0.14	0.08	0	-	-
EBIT	2.64	-3	-1.92	5.47	3.84	-0.39
EBIT Margin	1.84%	-2.27%	-2.00%	8.72%	9.94%	-1.47%
Effective Tax Rate	28.67%	-	-	12.91%	-	-
Advertising Expenses	-	4.61	3.54	2.38	1.48	1.06

Source: S&P Capital IQ. Standard template. Financial Sources.