Hour Loop, Inc. (HOUR) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	153.4M	142.4M	138.3M	132.1M	95.9M
Cost of Revenue	74.4M	67.8M	66.2M	65.6M	46.9M
Gross Profit	78.9M	74.6M	72.0M	66.5M	49.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	76.6M	72.2M	71.3M	69.5M	50.9M
General & Admin Expense	10.0M	9.8M	9.5M	8.4M	8.7M
Selling & Marketing Expense	66.6M	62.4M	61.8M	61.1M	42.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	76.6M	72.2M	71.3M	69.5M	50.9M
Cost and Expenses	151.0M	140.0M	137.5M	135.1M	97.8M
Operating Income (EBIT)	2.3M	2.5M	730.9K	(3.0M)	(1.9M)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	173.7K	184.3K	249.6K	248.8K	144.5K
Net Interest Income	(173.7K)	(184.3K)	(249.6K)	(248.8K)	(144.5K)
Other Non-Op Income/Expense	(75.9K)	(63.3K)	228.6K	(157.0K)	(20.4K)
Non-Operating Income (excl Interest)	(97.8K)	(120.9K)	(478.2K)	(91.7K)	(124.0K)
EBT (Pre-Tax Income)	2.3M	2.4M	959.6K	(3.2M)	(1.9M)
Income Tax Expense	521.3K	692.7K	302.1K	(730.8K)	(462.2K)
Bottom Line
Net Income	1.7M	1.7M	657.4K	(2.4M)	(1.5M)
Earnings from Cont. Ops	1.7M	1.7M	657.4K	(2.4M)	(1.5M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.7M	1.7M	657.4K	(2.4M)	(1.5M)
Per Share
Basic EPS	$0.05	$0.05	$0.02	($0.07)	($0.04)
Diluted EPS	$0.05	$0.05	$0.02	($0.07)	($0.04)
Revenue Per Share	$4.36	$4.05	$3.94	$3.77	$2.74
Shares
Basic Shares Outstanding	35.2M	35.2M	35.1M	35.1M	35.0M
Diluted Shares Outstanding	35.2M	35.2M	35.1M	35.1M	35.0M
Profitability Metrics
EBITDA	2.6M	2.8M	1.3M	(2.8M)	(1.7M)
D&A	117.1K	195.3K	119.1K	138.0K	79.1K
EBIT	2.4M	2.6M	1.2M	(2.9M)	(1.8M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026