Hour Loop, Inc. (HOUR) Income Statement
HOUR 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsHOUR revenue and net income
Where HOUR's revenue goes
2025Each bar shows an amount and its share of revenue. HOUR kept 1.2% of revenue as net income.
HOUR profit margins
HOUR growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +3.0% | +14.1% | +29.8% | — |
| Gross profit | +3.6% | +15.1% | +27.5% | — |
| Operating income | +236.7% | — | −8.5% | — |
| Net income | +159.3% | — | −14.9% | — |
| EPS (diluted) | +100.0% | — | −12.9% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
HOUR quarterly EPS vs estimates
Hour Loop beat the analyst EPS estimate in 3 of the last 4 quarters. Next report: November 11, 2026.
HOUR income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Revenue | $142.4M | $138.3M | $132.1M | $95.9M | $62.8M | $38.7M | $26.6M |
| Cost of revenue | $67.8M | $66.2M | $65.6M | $46.9M | $28.0M | $16.5M | $14.1M |
| Gross profit | $74.6M | $72.0M | $66.5M | $49.0M | $34.8M | $22.2M | $12.4M |
| Sales, general & admin | $72.2M | $71.3M | $69.5M | $50.9M | $29.2M | $18.2M | $12.6M |
| Total operating expenses | $72.2M | $71.3M | $69.5M | $50.9M | $29.3M | $18.3M | $12.8M |
| Operating income | $2.5M | $730,940 | −$3.0M | −$1.9M | $5.5M | $3.8M | −$391,741 |
| Interest expense | $184,274 | $249,587 | $248,779 | $144,479 | $56,509 | $43,269 | $51,794 |
| Income before taxes | $2.4M | $959,561 | −$3.2M | −$1.9M | $5.5M | $3.8M | −$424,583 |
| Income taxes | $692,736 | $302,114 | −$730,760 | −$462,163 | $709,205 | $43,269 | $51,794 |
| Net income | $1.7M | $657,447 | −$2.4M | −$1.5M | $4.8M | $3.8M | −$424,583 |
| EBITDA | $2.6M | $1.3M | −$2.8M | −$1.7M | $5.5M | $3.9M | −$372,789 |
| EPS (diluted) | $0.04 | $0.02 | −$0.07 | −$0.04 | $0.14 | $0.08 | −$0.01 |
| Gross margin | 52.4% | 52.1% | 50.3% | 51.1% | 55.4% | 57.4% | 46.8% |
| Operating margin | 1.7% | 0.5% | −2.3% | −2.0% | 8.7% | 9.9% | −1.5% |
| Net margin | 1.2% | 0.5% | −1.8% | −1.5% | 7.6% | 9.9% | −1.6% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $33.9M | $29.9M | $56.1M | $33.4M | $27.1M | $25.8M | $54.4M | $31.1M | $28.1M | $24.7M | $59.5M | $29.2M |
| Cost of revenue | $16.0M | $13.9M | $28.3M | $16.2M | $11.6M | $11.7M | $29.5M | $14.0M | $12.4M | $10.2M | $29.3M | $13.8M |
| Gross profit | $18.0M | $16.0M | $27.8M | $17.2M | $15.5M | $14.1M | $24.9M | $17.0M | $15.6M | $14.5M | $30.2M | $15.3M |
| Sales, general & admin | $16.7M | $14.9M | $28.6M | $16.4M | $13.9M | $13.2M | $27.4M | $16.3M | $14.7M | $12.9M | $30.8M | $15.3M |
| Total operating expenses | $16.7M | $14.9M | $28.6M | $16.4M | $13.9M | $13.2M | $27.3M | $16.3M | $14.7M | $12.9M | $30.8M | $15.3M |
| Operating income | $1.3M | $1.1M | −$822,792 | $742,006 | $1.6M | $920,865 | −$2.5M | $721,843 | $937,196 | $1.5M | −$612,697 | $68,745 |
| Interest expense | $46,335 | $33,938 | $50,941 | $42,496 | $43,782 | $47,055 | $62,629 | $62,862 | $61,984 | $62,112 | $62,815 | $62,476 |
| Income before taxes | $1.3M | $1.1M | −$834,963 | $713,931 | $1.6M | $935,936 | −$2.2M | $687,398 | $929,912 | $1.5M | −$632,396 | $22,492 |
| Income taxes | $205,991 | $309,658 | −$177,703 | $183,340 | $405,680 | $281,419 | −$633,523 | $217,751 | $280,762 | $437,124 | −$222,370 | $37,548 |
| Net income | $1.1M | $823,482 | −$657,260 | $530,591 | $1.2M | $654,517 | −$1.5M | $469,647 | $649,150 | $1.1M | −$410,026 | −$15,056 |
| EBITDA | $1.3M | $1.2M | −$761,101 | $783,321 | $1.7M | $1.1M | −$2.0M | $836,711 | $1.1M | $1.6M | −$532,021 | $199,914 |
| EPS (diluted) | $0.03 | $0.02 | −$0.02 | $0.01 | $0.03 | $0.02 | −$0.04 | $0.01 | $0.02 | $0.03 | −$0.01 | −$0.00 |
| Gross margin | 52.9% | 53.4% | 49.6% | 51.4% | 57.2% | 54.7% | 45.7% | 54.8% | 55.7% | 58.6% | 50.8% | 52.6% |
| Operating margin | 3.8% | 3.8% | −1.5% | 2.2% | 6.0% | 3.6% | −4.5% | 2.3% | 3.3% | 6.2% | −1.0% | 0.2% |
| Net margin | 3.1% | 2.8% | −1.2% | 1.6% | 4.3% | 2.5% | −2.8% | 1.5% | 2.3% | 4.3% | −0.7% | −0.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in HOUR's financial statements (latest annual report filed March 24, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
HOUR financial results
In fiscal year 2025 (ended December 31, 2025), Hour Loop reported revenue of $142.4 million, up 3.0% from the year before. It had net income of $1.7 million (up 159.3%), a net profit margin of 1.2%. Diluted earnings per share came to $0.04. Over five years revenue grew at an average rate of 29.8% a year.
See the HOUR stock overview for the latest quote and news, or the HOUR chart for price history and technical indicators.
HOUR income statement FAQ
What is Hour Loop's annual revenue?
Hour Loop reported total revenue of $142.4 million for fiscal year 2025, which ended on December 31, 2025. That was up 3.0% from $138.3 million the previous year.
Is Hour Loop profitable?
Yes. Hour Loop reported net income of $1.7 million in fiscal 2025, a net profit margin of 1.2%; its operating margin was 1.7%.
What is Hour Loop's gross margin?
Hour Loop's gross margin was 52.4% in fiscal 2025: for every $100 of revenue, Hour Loop kept $52 after the direct cost of its products and services.
How fast is Hour Loop growing?
Revenue grew 29.8% a year on average over the last five fiscal years, from $38.7 million to $142.4 million.
What are Hour Loop's earnings per share?
Hour Loop earned $0.04 per diluted share in fiscal 2025, compared with $0.02 a year earlier.
When will Hour Loop report its next earnings?
Hour Loop is expected to report results for the quarter ending September 30, 2026 on November 11, 2026.
When does Hour Loop's fiscal year end?
Hour Loop's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 24, 2026.