Hour Loop, Inc income statement
In fiscal 2025, Hour Loop, Inc reported revenue of $142m, up 3.0% on the year before, operating income of $2.5m (a 1.7% margin) and net income of $1.7m, or $0.05 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 39 | 63 | 96 | 132 | 138 | 142 | 153 |
| Cost of revenue | 16 | 28 | 47 | 66 | 66 | 68 | 74 |
| Gross profit | 22 | 35 | 49 | 67 | 72 | 75 | 79 |
| Selling and marketing | 15 | 25 | 42 | 61 | 62 | 62 | 67 |
| General and administrative | 3 | 4 | 9 | 8 | 9 | 10 | 10 |
| Operating income | 4 | 5 | −2 | −3 | 1 | 2 | 2 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net interest income | — | — | — | — | — | 2 | — |
| Income before tax | 4 | 5 | −2 | −3 | 1 | 2 | 2 |
| Income tax | — | 1 | −0 | −1 | 0 | 1 | 1 |
| Net income | 4 | 5 | −1 | −2 | 1 | 2 | 2 |
| Diluted EPS | $0.11 | $0.14 | −$0.04 | −$0.07 | $0.02 | $0.05 | $0.05 |
| Diluted shares (average) | 33m | 33m | 35m | 35m | 35m | 35m | 35m |
| EBITDA | — | 5 | −2 | −3 | 1 | 3 | 2 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31 | 54 | 26 | 27 | 33 | 56 | 30 | 34 |
| Cost of revenue | 14 | 30 | 12 | 12 | 16 | 28 | 14 | 16 |
| Gross profit | 17 | 25 | 14 | 15 | 17 | 28 | 16 | 18 |
| Selling and marketing | 15 | 23 | 11 | 12 | 15 | 25 | 13 | 15 |
| General and administrative | 2 | 4 | 2 | 2 | 2 | 4 | 2 | 2 |
| Operating income | 1 | −2 | 1 | 2 | 1 | −1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 1 | −2 | 1 | 2 | 1 | −1 | 1 | 1 |
| Income tax | 0 | −1 | 0 | 0 | 0 | −0 | 0 | 0 |
| Net income | 0 | −2 | 1 | 1 | 1 | −1 | 1 | 1 |
| Diluted EPS | $0.01 | −$0.04 | $0.02 | $0.04 | $0.01 | −$0.02 | $0.02 | $0.03 |
| EBITDA | 1 | −2 | 1 | 2 | 1 | −1 | 1 | 1 |
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