← Hour Loop, Inc
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $38.7m |
$62.8m
+62.44%
|
$95.9m
+52.77%
|
$132.1m
+37.73%
|
$138.3m
+4.64%
|
$142.4m
+3.03%
|
$146.5m
+2.87%
|
|
| Cost of Revenue | $16.5m |
$28.0m
+69.75%
|
$46.9m
+67.75%
|
$65.6m
+39.76%
|
$66.2m
+0.97%
|
$67.8m
+2.36%
|
$70.0m
+3.28%
|
|
| Gross Profit | $22.2m |
$34.8m
+57.01%
|
$49.0m
+40.73%
|
$66.5m
+35.78%
|
$72.0m
+8.26%
|
$74.6m
+3.64%
|
$76.5m
+2.51%
|
|
| Selling and Marketing Expense | $15.2m | $25.1m | $42.2m | $61.1m | $61.8m | $62.4m | $73.8m | |
| General and Administrative Expense | $3.2m | $4.2m | $8.7m | $8.4m | $9.5m | $9.8m | $10.1m | |
| Other General and Administrative Expense | $56k | $176k | $275k | — | — | — | — | |
| Labor and Related Expense | $2.3m | $3.2m | $5.5m | — | — | — | — | |
| Operating Lease, Expense | $235k | $127k | $595k | — | — | — | — | |
| Operating Expenses | $18.3m | $29.3m | $50.9m | $69.5m | $71.3m | $72.2m | $73.8m | |
| Operating Income (Loss) | $3.8m |
$5.5m
+42.53%
|
($1.9m)
-135.06%
|
($3.0m)
-56.48%
|
$731k
+124.34%
|
$2.5m
+236.68%
|
$2.7m
+8.99%
|
|
| Other Operating Income (Expense), Net | $3.8m | $5.5m | ($1.9m) | $2.4m | $657k | $1.7m | — | |
| Interest Expense | $43k | $57k | $144k | ($249k) | ($250k) | ($184k) | $171k | |
| Other income (expense): | ||||||||
| Other Nonoperating Income (Expense) | ($15k) | $19k | $142k | $101k | $491k | $133k | — | |
| Other Expenses | $3k | $12k | $18k | $10k | $13k | $12k | — | |
| Nonoperating Income (Expense) | ($15k) | $19k | ($20k) | ($157k) | $229k | ($63k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.8m | $5.5m | ($1.9m) | ($3.2m) | $960k | $2.4m | $2.6m | |
| Current Income Tax Expense (Benefit) | — | $709k | $42k | ($755k) | $58k | $224k | $721k | |
| Income Tax Expense (Benefit) | — | $709k | ($462k) | ($731k) | $302k | $693k | $721k | |
| Net Income (Loss) Attributable to Parent | $3.8m |
$4.8m
+25.05%
|
($1.5m)
-130.89%
|
($2.4m)
-64.43%
|
$657k
+127.06%
|
$1.7m
+159.31%
|
$1.9m
+9.91%
|
|
| Earnings Per Share, Basic | — | $0.14 | ($0.04) | ($0.07) | $0.02 | $0.05 | $0.05 | |
| Earnings Per Share, Diluted | — | $0.14 | ($0.04) | ($0.07) | $0.02 | $0.05 | $0.05 | |
| Weighted Average Number of Shares Outstanding, Basic | 33.3m | 33.3m | 35.0m | 35.1m | 35.1m | 35.2m | 35.2m | |
| Weighted Average Shares Outstanding | 33.3m | 33.3m | 35.0m | 35.1m | 35.1m | 35.2m | — | |
| Weighted Average Number of Shares Outstanding, Diluted | 33.3m | 33.3m | 35.0m | 35.1m | 35.1m | 35.2m | 35.2m | |
| Additional Financial Items | ||||||||
| Cost of Property Repairs and Maintenance | — | $2k | $2k | $2k | $2k | $2k | — | |
| Foreign currency translation adjustments | ($5k) | ($5k) | ($15k) | ($3k) | ($26k) | $69k | — | |
| Total other (expenses) income, net | ($15k) | $19k | ($20k) | ($157k) | $229k | ($63k) | — | |
| Total comprehensive income | $3.8m | $4.8m | ($1.5m) | ($2.4m) | $632k | $1.8m | — |