Hour Loop Inc
NASDAQ:HOUR
Income Statement
Earnings Waterfall
Hour Loop Inc
Income Statement
Hour Loop Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
39
N/A
|
44
+13%
|
49
+12%
|
53
+8%
|
63
+19%
|
66
+5%
|
69
+5%
|
76
+10%
|
96
+26%
|
105
+9%
|
112
+7%
|
124
+10%
|
132
+7%
|
136
+3%
|
141
+4%
|
143
+1%
|
138
-4%
|
139
+1%
|
138
-1%
|
141
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(16)
|
(18)
|
(21)
|
(22)
|
(28)
|
(30)
|
(31)
|
(34)
|
(47)
|
(52)
|
(57)
|
(63)
|
(66)
|
(64)
|
(66)
|
(66)
|
(66)
|
(68)
|
(67)
|
(70)
|
|
| Gross Profit |
22
N/A
|
26
+16%
|
28
+10%
|
30
+6%
|
35
+16%
|
36
+4%
|
38
+4%
|
42
+11%
|
49
+18%
|
52
+6%
|
55
+6%
|
61
+10%
|
67
+9%
|
71
+7%
|
76
+6%
|
77
+2%
|
72
-7%
|
72
0%
|
72
0%
|
72
+0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(18)
|
(20)
|
(23)
|
(25)
|
(29)
|
(32)
|
(35)
|
(39)
|
(51)
|
(55)
|
(58)
|
(64)
|
(70)
|
(71)
|
(74)
|
(74)
|
(71)
|
(71)
|
(70)
|
(71)
|
|
| Selling, General & Administrative |
(18)
|
(20)
|
(23)
|
(25)
|
(29)
|
(32)
|
(35)
|
(39)
|
(51)
|
(55)
|
(58)
|
(64)
|
(70)
|
(71)
|
(74)
|
(74)
|
(71)
|
(71)
|
(70)
|
(71)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
5
+34%
|
5
0%
|
5
-8%
|
5
+16%
|
4
-29%
|
2
-38%
|
2
-6%
|
(2)
N/A
|
(3)
-44%
|
(3)
-16%
|
(3)
-1%
|
(3)
+7%
|
0
N/A
|
2
+1 299%
|
3
+36%
|
1
-72%
|
0
-85%
|
1
+632%
|
1
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
5
+35%
|
5
+0%
|
5
-7%
|
5
+14%
|
4
-31%
|
2
-40%
|
2
-4%
|
(2)
N/A
|
(3)
-43%
|
(3)
-17%
|
(3)
-4%
|
(3)
+7%
|
0
N/A
|
2
+364 000%
|
2
+37%
|
1
-61%
|
0
-59%
|
1
+165%
|
1
+2%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
5
|
5
|
5
|
5
|
3
|
2
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
2
|
1
|
0
|
1
|
1
|
|
| Net Income (Common) |
4
N/A
|
5
+35%
|
5
+0%
|
5
-6%
|
5
-1%
|
3
-32%
|
2
-44%
|
2
-7%
|
(1)
N/A
|
(2)
-40%
|
(3)
-22%
|
(3)
-7%
|
(2)
+10%
|
(0)
+94%
|
1
N/A
|
2
+38%
|
1
-63%
|
0
-63%
|
1
+217%
|
1
+8%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
0.15
+36%
|
0.12
-20%
|
0.14
+17%
|
0.1
-29%
|
0.06
-40%
|
0.05
-17%
|
-0.04
N/A
|
-0.07
-75%
|
-0.08
-14%
|
-0.08
N/A
|
-0.07
+12%
|
0
N/A
|
0.04
N/A
|
0.05
+25%
|
0.02
-60%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
|