Hour Loop Inc
NASDAQ:HOUR
Income Statement
Earnings Waterfall
Hour Loop Inc
Revenue
|
132.1m
USD
|
Cost of Revenue
|
-65.6m
USD
|
Gross Profit
|
66.5m
USD
|
Operating Expenses
|
-69.5m
USD
|
Operating Income
|
-3m
USD
|
Other Expenses
|
573.7k
USD
|
Net Income
|
-2.4m
USD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
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%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(16)
|
(18)
|
(21)
|
(22)
|
(28)
|
(30)
|
(31)
|
(34)
|
(47)
|
(52)
|
(57)
|
(63)
|
(66)
|
|
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%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(18)
|
(20)
|
(23)
|
(25)
|
(29)
|
(32)
|
(35)
|
(39)
|
(51)
|
(55)
|
(58)
|
(64)
|
(70)
|
|
Selling, General & Administrative |
(18)
|
(20)
|
(23)
|
(25)
|
(29)
|
(32)
|
(35)
|
(39)
|
(51)
|
(55)
|
(58)
|
(64)
|
(70)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(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
|
|
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%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
4
|
5
|
5
|
5
|
5
|
3
|
2
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
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%
|
|
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
+13%
|