Hour Loop, Inc.
HOUR · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $33,425 | $27,103 | $25,837 | $54,426 |
| % Growth | 23.3% | 4.9% | -52.5% | – |
| Cost of Goods Sold | $16,249 | $11,606 | $11,692 | $29,532 |
| Gross Profit | $17,175 | $15,497 | $14,145 | $24,894 |
| % Margin | 51.4% | 57.2% | 54.7% | 45.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,768 | $2,161 | $1,977 | $4,155 |
| SG&A Expenses | $16,433 | $13,877 | $13,224 | $27,360 |
| Sales & Mktg Exp. | $14,665 | $11,716 | $11,247 | $23,205 |
| Other Operating Expenses | $0 | $0 | $0 | -$54 |
| Operating Expenses | $16,433 | $13,877 | $13,224 | $27,306 |
| Operating Income | $742 | $1,621 | $921 | -$2,466 |
| % Margin | 2.2% | 6% | 3.6% | -4.5% |
| Other Income/Exp. Net | -$28 | -$38 | $15 | $306 |
| Pre-Tax Income | $714 | $1,583 | $936 | -$2,161 |
| Tax Expense | $183 | $406 | $281 | -$634 |
| Net Income | $531 | $1,177 | $655 | -$1,527 |
| % Margin | 1.6% | 4.3% | 2.5% | -2.8% |
| EPS | 0.01 | 0.034 | 0.019 | -0.044 |
| % Growth | -70.1% | 80.1% | 142.8% | – |
| EPS Diluted | 0.01 | 0.034 | 0.019 | -0.044 |
| Weighted Avg Shares Out | 35,171 | 35,160 | 35,151 | 35,143 |
| Weighted Avg Shares Out Dil | 35,171 | 35,160 | 35,151 | 35,143 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $42 | $44 | $47 | $63 |
| Depreciation & Amortization | $27 | $76 | $70 | $74 |
| EBITDA | $783 | $1,702 | $1,053 | -$2,024 |
| % Margin | 2.3% | 6.3% | 4.1% | -3.7% |