Hour Loop (HOUR) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Hour Loop (HOUR).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 30M (-46.63%) | 56M (+67.80%) | 33M (+23.32%) | 27M (+4.88%) | 26M (-52.53%) | 54M (+75.13%) | 31M (+10.72%) | 28M (+13.74%) | 25M (-58.51%) | 59M (+104.08%) | 29M (+30.02%) | 22M (+6.41%) | 21M (-58.86%) | 51M (+191.69%) | 18M (+18.65%) | 15M (+19.84%) | 12M (-60.67%) | 31M (+201.05%) | 10M (-10.40%) | 12M (+24.89%) | 9.32M |
Gross Profit | 16M (-42.42%) | 28M (+61.93%) | 17M (+10.84%) | 16M (+9.54%) | 14M (-43.15%) | 25M (+46.07%) | 17M (+9.02%) | 16M (+8.17%) | 14M (-52.17%) | 30M (+97.06%) | 15M (+34.95%) | 11M (+18.09%) | 9.62M (-60.93%) | 25M (+157.53%) | 9.56M (+14.35%) | 8.36M (+29.41%) | 6.46M (-62.59%) | 17M (+213.43%) | 5.51M (-18.97%) | 6.80M (+30.02%) | 5.23M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 2.28M (-41.09%) | 3.87M (+118.64%) | 1.77M (-18.06%) | 2.16M (+9.09%) | 1.98M (-52.29%) | 4.15M (+139.88%) | 1.73M (-5.98%) | 1.84M (+5.75%) | 1.74M (-43.32%) | 3.07M (+88.34%) | 1.63M (-16.84%) | 1.96M (+13.95%) | 1.72M (-42.47%) | 2.99M (+71.84%) | 1.74M (-23.68%) | 2.28M (+35.71%) | 1.68M (-10.64%) | 1.88M (+108.89%) | 900K (-3.23%) | 930K (+72.22%) | 540K |
Operating Expenses | 15M (-48.04%) | 29M (+74.32%) | 16M (+18.37%) | 14M (+4.99%) | 13M (-51.68%) | 27M (+67.65%) | 16M (+11.10%) | 15M (+13.79%) | 13M (-58.11%) | 31M (+101.97%) | 15M (+25.08%) | 12M (+8.64%) | 11M (-55.84%) | 25M (+167.12%) | 9.52M (+8.68%) | 8.76M (+21.67%) | 7.20M (-48.28%) | 14M (+161.65%) | 5.32M (-7.16%) | 5.73M (+31.42%) | 4.36M |
Depreciation And Amortization | 10K (-66.67%) | 30K | - | - | 10K (-87.50%) | 80K | - | - | 40K (-60.00%) | 100K | - | - | 30K (-57.14%) | 70K | - | - | 10K | - | - | - | - |
Operating Income | |||||||||||||||||||||
Operating Income | 1.14M | -820.00K | 740K (-54.32%) | 1.62M (+76.09%) | 920K | -2.47M | 720K (-23.40%) | 940K (-38.96%) | 1.54M | -610.00K | 70K | -850.00K (-47.20%) | -1.61M (+98.77%) | -810.00K | 40K | -400.00K (-46.67%) | -750.00K | 3.36M (+1668.42%) | 190K (-82.24%) | 1.07M (+24.42%) | 860K |
Ebit | 1.14M | -820.00K | 740K (-54.32%) | 1.62M (+76.09%) | 920K | -2.47M | 720K (-23.40%) | 940K (-38.96%) | 1.54M | -610.00K | 70K | -850.00K (-47.20%) | -1.61M (+98.77%) | -810.00K | 40K | -400.00K (-46.67%) | -750.00K | 3.36M (+1668.42%) | 190K (-82.24%) | 1.07M (+24.42%) | 860K |
EBITDA | 1.15M | -820.00K | 760K (-53.37%) | 1.63M (+75.27%) | 930K | -2.47M | 750K (-24.24%) | 990K (-36.94%) | 1.57M | -540.00K | 80K | -830.00K (-47.47%) | -1.58M (+75.56%) | -900.00K | 190K | -390.00K (-47.30%) | -740.00K | 3.20M (+1003.45%) | 290K (-74.11%) | 1.12M (+28.74%) | 870K |
Other Income / Expenses | |||||||||||||||||||||
Interest Expense | 30K (-40.00%) | 50K (+25.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (-16.67%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (-14.29%) | 70K (+16.67%) | 60K (0.00%) | 60K (0.00%) | 60K (+200.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-75.00%) | 80K (+166.67%) | 30K (+50.00%) | 20K (+100.00%) | 10K | - |
Net Interest Income | - | - | - | - | - | - | - | - | - | 60K | - | - | -60.00K (+200.00%) | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (-75.00%) | -80.00K (+166.67%) | -30.00K (+50.00%) | -20.00K (+100.00%) | -10.00K | - |
Other Non Operating Income | - | 130K | -30.00K (-25.00%) | -40.00K | - | 490K (+1533.33%) | 30K (-50.00%) | 60K | - | 100K (+400.00%) | 20K (0.00%) | 20K (0.00%) | 20K | - | 160K (+1500.00%) | 10K (0.00%) | 10K (-88.89%) | 90K (-18.18%) | 110K (+120.00%) | 50K | - |
Net Income | |||||||||||||||||||||
Income Before Tax | 1.13M | -830.00K | 710K (-55.06%) | 1.58M (+68.09%) | 940K | -2.16M | 690K (-25.81%) | 930K (-38.00%) | 1.50M | -630.00K | 20K | -890.00K (-46.39%) | -1.66M (+90.80%) | -870.00K | 160K | -410.00K (-50.60%) | -830.00K | 3.25M (+1103.70%) | 270K (-75.68%) | 1.11M (+27.59%) | 870K |
Income Tax Expense | 310K | -180.00K | 180K (-56.10%) | 410K (+46.43%) | 280K | -630.00K | 220K (-21.43%) | 280K (-36.36%) | 440K | -220.00K | 40K | -120.00K (-71.43%) | -420.00K (+110.00%) | -200.00K | 10K | -100.00K (-44.44%) | -180.00K | 730K | -20.00K | - | - |
Net Income From Continuing Operations | 820K | -660.00K | 530K (-55.08%) | 1.18M (+81.54%) | 650K | -1.53M | 470K (-27.69%) | 650K (-39.25%) | 1.07M | -410.00K (+1950.00%) | -20.00K (-97.40%) | -770.00K (-37.90%) | -1.24M (+85.07%) | -670.00K | 150K | -310.00K (-51.56%) | -640.00K | 2.52M (+740.00%) | 300K (-72.97%) | 1.11M (+27.59%) | 870K |
Net Income | 820K | -660.00K | 530K (-55.08%) | 1.18M (+81.54%) | 650K | -1.53M | 470K (-27.69%) | 650K (-39.25%) | 1.07M | -410.00K (+1950.00%) | -20.00K (-97.40%) | -770.00K (-37.90%) | -1.24M (+85.07%) | -670.00K | 150K | -310.00K (-51.56%) | -640.00K | 2.52M (+740.00%) | 300K (-72.97%) | 1.11M (+27.59%) | 870K |
Comprehensive Income Net Of Tax | 810K (-54.24%) | 1.77M (+261.22%) | 490K (-63.16%) | 1.33M (+107.81%) | 640K (+1.59%) | 630K (+28.57%) | 490K (-23.44%) | 640K (-39.05%) | 1.05M | -2.43M (+8000.00%) | -30.00K (-96.15%) | -780.00K (-36.59%) | -1.23M (-17.45%) | -1.49M | 160K | -320.00K (-50.77%) | -650.00K | 4.78M (+1548.28%) | 290K (-73.87%) | 1.11M (+29.07%) | 860K |