Hour Loop Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	135.74	132.12	95.93	62.79	38.66	26.56
Revenue Growth (YoY)	29.71%	37.73%	52.77%	62.44%	45.51%	-
Cost of Revenue	64.38	65.61	46.94	27.98	16.49	14.14
Gross Profit	71.35	66.52	48.99	34.81	22.17	12.43
Selling, General & Admin	71.21	69.52	50.9	29.25	18.24	12.63
Other Operating Expenses	-	-	-	0.08	0.09	0.19
Operating Expenses	71.21	69.52	50.9	29.33	18.33	12.82
Operating Income	0.15	-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)	0.11	0.09	0.12	0.08	0.03	0.02
Pretax Income	0	-3.16	-1.94	5.49	3.83	-0.42
Income Tax Expense	0.13	-0.73	-0.46	0.71	-	-
Net Income	-0.13	-2.43	-1.48	4.78	3.83	-0.42
Net Income to Common	-0.13	-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)	35	35	35	33	33	33
Shares Change (YoY)	0.23%	0.21%	5.08%	-	-	-
EPS (Basic)	-0.00	-0.07	-0.04	0.14	0.11	-0.01
EPS (Diluted)	-0.00	-0.07	-0.04	0.14	0.11	-0.01
EPS Growth	-	-	-	25.05%	-	-
Free Cash Flow	1.69	-2.08	-11.94	7.75	3.82	-0.52
Free Cash Flow Per Share	0.05	-0.06	-0.34	0.23	0.11	-0.02
Gross Margin	52.57%	50.34%	51.07%	55.43%	57.35%	46.79%
Operating Margin	0.11%	-2.27%	-2.00%	8.72%	9.94%	-1.47%
Profit Margin	-0.09%	-1.84%	-1.54%	7.62%	9.90%	-1.60%
Free Cash Flow Margin	1.24%	-1.57%	-12.45%	12.34%	9.89%	-1.95%
EBITDA	0.29	-2.87	-1.84	5.47	-	-
EBITDA Margin	0.21%	-2.17%	-1.91%	8.72%	-	-
D&A For EBITDA	0.14	0.14	0.08	0	-	-
EBIT	0.15	-3	-1.92	5.47	3.84	-0.39
EBIT Margin	0.11%	-2.27%	-2.00%	8.72%	9.94%	-1.47%
Effective Tax Rate	4892.70%	-	-	12.91%	-	-
Advertising Expenses	-	4.61	3.54	2.38	1.48	1.06

Source: S&P Capital IQ. Standard template.