Hour Loop, Inc (HOUR)
↓ Download CSV- Sector Retail Trade
- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, Hour Loop, Inc reported revenue of $142.44M, up 3.0% from the prior year. The company was profitable, with a net margin of 1.2% and a gross margin of 52.4%. It held $23.82M in total assets against $16.83M in total liabilities.
Key ratios (FY2025)
52.4%
Gross margin
1.7%
Operating margin
1.2%
Net margin
24.4%
Return on equity
+3.0%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $142.44M | $138.25M | $132.12M | $95.93M | $62.79M | $38.66M | — |
| Cost of Revenue | $67.81M | $66.24M | $65.61M | $46.94M | $27.98M | $16.49M | — |
| Gross Profit | $74.63M | $72.01M | $66.52M | $48.99M | $34.81M | $22.17M | — |
| Operating Income | $2.46M | $730.9K | -$3.00M | -$1.92M | $5.47M | $3.84M | — |
| Net Income | $1.70M | $657.4K | -$2.43M | -$1.48M | $4.78M | $3.83M | — |
| EPS (Diluted) | $0.05 | $0.02 | $-0.07 | $-0.04 | $0.14 | — | — |
| Total Assets | $23.82M | $19.97M | $19.55M | $25.73M | $18.82M | $9.85M | — |
| Total Liabilities | $16.83M | $14.81M | $15.10M | $18.90M | $16.16M | $5.67M | — |
| Shareholders' Equity | $6.99M | $5.16M | $4.45M | $6.83M | $2.65M | $4.17M | $355.2K |
| Cash & Equivalents | — | — | $2.48M | $4.56M | $10.59M | $4.97M | — |
| Operating Cash Flow | $2.58M | $313.1K | -$2.06M | -$11.60M | $7.76M | $3.82M | — |
| Capital Expenditures | $78.1K | $36.0K | $14.8K | $339.5K | $16.1K | — | — |
| Shares Outstanding | 35.18M | 35.14M | 35.08M | 35.05M | 33.30M | 33.30M | — |