Name: HOUR Income Statement - Hour Loop Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HOUR - Hour Loop, Inc.

USD | NASDAQ | Consumer Cyclical

HOUR Income Statement - Hour Loop Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21
Revenues
Revenues	29.9	56.1	33.4	27.1	25.8	54.4	31.1	28.1	24.7	59.5	29.2	22.4	21.1	51.2	17.6	14.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues
Revenues	146.5	142.4	138.3	132.1	95.9	62.8	38.7
Cost of Revenue	70.0	67.8	66.2	65.6	46.9	28.0	16.5
Gross Profit	76.5	74.6	72.0	66.5	49.0	34.8	22.2
Operating Expenses
Research & Development	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-
Operating Income
Operating Income	2.7	2.5	0.7	(3.0)	(1.9)	5.5	3.8
Non-Operating
Interest Income	-	-	-	-	-	-	-
Interest Expense	0.2	0.2	0.2	0.2	0.1	0.1	0.0
Tax & Net
Income Tax Expense	0.7	0.7	0.3	(0.7)	(0.5)	0.7	-
Net Income From Continuing Ops	1.9	1.7	0.7	(2.4)	(1.5)	4.8
Per Share
EPS Basic	0.05	0.05	0.02	(0.07)	(0.04)	0.14	-
EPS Diluted	0.05	0.05	0.02	(0.07)	(0.04)	-	-
Supplementary Data
EBITDA	-	2.5	0.9	(2.9)	(1.8)	5.5	-
EBIT	2.7	2.5	0.7	(3.0)	(1.9)	5.5	3.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	12.6	24.8	14.7	11.7	11.2	23.2	14.6	12.8	11.2	27.8	13.6	10.2	9.5	22.4	7.8	6.5	5.5
General & Administrative	2.3	3.9	1.8	2.2	2.0	4.2	1.7	1.8	1.7	3.1	1.6	2.0	1.7	3.0	1.7	2.3	1.7
Depreciation & Amortization	0.0	-	-	-	0.0	-	-	-	0.0	-	-	-	0.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0.8	-	-	-	-	-	-	-	1.1	-	-	-	(1.2)	-	-	-	-
Total Operating Expenses	14.9	28.6	16.4	13.9	13.2	27.4	16.3	14.7	12.9	30.8	15.3	12.2	11.2	25.4	9.5	8.8

Per Share
EPS Basic	0.02	-	0.01	0.04	0.02	-	0.01	0.02	0.03	-	0.00	(0.02)	(0.04)	-	0.01	(0.01)	(0.02)	-	0.01	0.03	0.03
EPS Diluted	0.02	-	0.01	0.04	0.02	-	0.01	0.02	0.03	-	0.00	(0.02)	(0.04)	-	0.01	(0.01)	-	-
Shares Basic	35.2	-	35.2	35.2	35.2	-	35.1	35.1	35.1	-	35.1	35.1	35.1	-	33.3	34.9	35.0	-
Shares Diluted	35.2	-	35.2	35.2	35.2	-	35.1	35.1	35.1	-	35.1	35.1	35.1	-	33.3	34.9	-	-

Operating Income
Operating Income	1.1	(0.8)	0.7	1.6	0.9	(2.5)	0.7	0.9	1.5	(0.6)	0.1	(0.8)	(1.6)	(0.8)	0.0	(0.4)	(0.7)	3.4	0.2	1.1	0.9

Tax & Net
Income Tax Expense	0.3	(0.2)	0.2	0.4	0.3	(0.6)	0.2	0.3	0.4	(0.2)	0.0	(0.1)	(0.4)	(0.2)	0.0	(0.1)	(0.2)	-	(0.0)	-	-
Net Income From Continuing Ops	0.8	(0.7)	0.5	1.2	0.7	(1.5)	0.5	0.6	1.1	(0.4)	(0.0)	(0.8)	(1.2)	(0.7)	0.2	(0.3)	(0.6)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	0.8	(0.7)	0.5	1.2	0.7	(1.5)	0.5	0.6	1.1	(0.4)	(0.0)	(0.8)	(1.2)	(0.7)	0.2	(0.3)	(0.6)
Net Income Attributable To Parent	0.8	(0.7)	0.5	1.2	0.7	(1.5)	0.5	0.6	1.1	(0.4)	(0.0)	(0.8)	(1.2)	(0.7)	0.2	(0.3)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	0.8	(0.7)	0.5	1.2	0.7	(1.5)	0.5	0.6	1.1	(0.4)	(0.0)	(0.8)	(1.2)	(0.7)	0.2