Hour Loop Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	132.12	95.93	62.79	38.66	26.56
Revenue Growth (YoY)	37.73%	52.77%	62.44%	45.51%	-
Cost of Revenue	65.61	46.94	27.98	16.49	14.14
Gross Profit	66.52	48.99	34.81	22.17	12.43
Selling, General & Admin	69.52	50.9	29.33	18.33	12.82
Operating Expenses	69.52	50.9	29.33	18.33	12.82
Operating Income	-3	-1.92	5.47	3.84	-0.39
Interest Expense / Income	0.25	0.14	0.06	0.04	0.05
Other Expense / Income	-0.09	-0.12	-0.08	-0.03	-0.02
Pretax Income	-3.16	-1.94	5.49	3.83	-0.42
Income Tax	-0.73	-0.46	0.71	0	0
Net Income	-2.43	-1.48	4.78	3.83	-0.42
Net Income Growth	-	-	25.05%	-	-
Shares Outstanding (Basic)	35	35	33	33	33
Shares Outstanding (Diluted)	35	35	33	33	33
Shares Change	0.21%	5.08%	-	-	-
EPS (Basic)	-0.07	-0.04	0.14	0.11	-0.01
EPS (Diluted)	-0.07	-0.04	0.14	0.11	-0.01
EPS Growth	-	-	27.27%	-	-
Free Cash Flow	-2.08	-11.94	7.75	3.82	-0.52
Free Cash Flow Per Share	-0.06	-0.34	0.23	0.12	-0.02
Gross Margin	50.34%	51.07%	55.43%	57.35%	46.79%
Operating Margin	-2.27%	-2.00%	8.72%	9.94%	-1.47%
Profit Margin	-1.84%	-1.54%	7.62%	9.90%	-1.60%
Free Cash Flow Margin	-1.57%	-12.45%	12.34%	9.89%	-1.95%
Effective Tax Rate	-	-	12.91%	-	-
EBITDA	-2.39	-1.41	5.62	3.95	-0.28
EBITDA Margin	-1.81%	-1.47%	8.96%	10.21%	-1.06%
Depreciation & Amortization	0.53	0.39	0.07	0.08	0.09
EBIT	-2.91	-1.8	5.55	3.87	-0.37
EBIT Margin	-2.20%	-1.87%	8.84%	10.01%	-1.40%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).