Hour Loop, IncHOUREarnings & Financial Report
Hour Loop, Inc. is an e-commerce retail company that offers a diverse portfolio of products including home goods, apparel, toys, electronics accessories, and daily consumer essentials. It primarily operates through leading third-party online marketplaces, with its core customer base concentrated in North America, focusing on delivering affordable, high-value daily products to mass consumers.
Revenue
$24.7M
Gross Profit
$14.5M
Operating Profit
$1.5M
Net Profit
$1.1M
Gross Margin
58.6%
Operating Margin
6.2%
Net Margin
4.3%
YoY Growth
17.2%
EPS
$0.03
Hour Loop, Inc Q1 FY2024 Financial Summary
Hour Loop, Inc reported revenue of $24.7M (up 17.2% YoY) for Q1 FY2024, with a net profit of $1.1M (up 186.3% YoY) (4.3% margin). Cost of goods sold was $10.2M, operating expenses totaled $12.9M.
Key Financial Metrics
| Total Revenue | $24.7M |
|---|---|
| Net Profit | $1.1M |
| Gross Margin | 58.6% |
| Operating Margin | 6.2% |
| Report Period | Q1 FY2024 |
Hour Loop, Inc Annual Revenue by Year
Hour Loop, Inc annual revenue history includes year-by-year totals (for example, 2025 revenue was $142.4M).
| Year | Annual Revenue |
|---|---|
| 2025 | $142.4M |
| 2024 | $138.3M |
| 2023 | $132.1M |
| 2022 | $95.9M |
Hour Loop, Inc Quarterly Revenue & Net Profit History
Hour Loop, Inc results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $56.1M | +3.0% | $-657.3K | -1.2% |
| Q3 FY2025 | $33.4M | +7.6% | $530.6K | 1.6% |
| Q2 FY2025 | $27.1M | -3.4% | $1.2M | 4.3% |
| Q1 FY2025 | $25.8M | +4.7% | $654.5K | 2.5% |
| Q4 FY2024 | $54.4M | -8.5% | $-1.5M | -2.8% |
| Q3 FY2024 | $31.1M | +6.6% | $469.6K | 1.5% |
| Q2 FY2024 | $28.1M | +25.2% | $649.1K | 2.3% |
| Q1 FY2024 | $24.7M | +17.2% | $1.1M | 4.3% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $24.7M | $28.1M | $31.1M | $54.4M | $25.8M | $27.1M | $33.4M | $56.1M |
| YoY Growth | 17.2% | 25.2% | 6.6% | -8.5% | 4.7% | -3.4% | 7.6% | 3.0% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $16.7M | $20.2M | $32.4M | $20.0M | $19.1M | $23.0M | $31.6M | $23.8M |
| Liabilities | $11.2M | $14.0M | $25.7M | $14.8M | $13.3M | $15.8M | $24.0M | $16.8M |
| Equity | $5.5M | $6.2M | $6.7M | $5.2M | $5.8M | $7.2M | $7.7M | $7.0M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $492943 | $456232 | $-2.2M | $1.5M | $-23891 | $-901539 | $500430 | $3.0M |