Hour Loop, Inc.
HOUR · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $138,253 | $132,124 | $95,930 | $62,793 |
| % Growth | 4.6% | 37.7% | 52.8% | – |
| Cost of Goods Sold | $66,242 | $65,607 | $46,943 | $27,984 |
| Gross Profit | $72,011 | $66,517 | $48,987 | $34,809 |
| % Margin | 52.1% | 50.3% | 51.1% | 55.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,471 | $8,385 | $8,685 | $4,132 |
| SG&A Expenses | $71,280 | $69,521 | $50,907 | $29,250 |
| Sales & Mktg Exp. | $61,809 | $61,135 | $42,221 | $25,118 |
| Other Operating Expenses | $0 | $0 | $0 | $85 |
| Operating Expenses | $71,280 | $69,521 | $50,907 | $29,334 |
| Operating Income | $731 | -$3,003 | -$1,919 | $5,474 |
| % Margin | 0.5% | -2.3% | -2% | 8.7% |
| Other Income/Exp. Net | $229 | -$157 | -$20 | $19 |
| Pre-Tax Income | $960 | -$3,160 | -$1,940 | $5,493 |
| Tax Expense | $302 | -$731 | -$462 | $709 |
| Net Income | $657 | -$2,430 | -$1,478 | $4,784 |
| % Margin | 0.5% | -1.8% | -1.5% | 7.6% |
| EPS | 0.019 | -0.069 | -0.042 | 0.14 |
| % Growth | 127% | -64.2% | -130.1% | – |
| EPS Diluted | 0.019 | -0.069 | -0.042 | 0.14 |
| Weighted Avg Shares Out | 35,120 | 35,067 | 35,048 | 33,300 |
| Weighted Avg Shares Out Dil | 35,120 | 35,067 | 35,048 | 33,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $250 | $249 | $144 | $57 |
| Depreciation & Amortization | $119 | $138 | $79 | $0 |
| EBITDA | $1,328 | -$2,774 | -$1,716 | $5,550 |
| % Margin | 1% | -2.1% | -1.8% | 8.8% |