Hour Loop, Inc Income Statement
HOUR|5 years of annual SEC 10-K data (FY2021-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 5 fiscal years. All figures from audited SEC 10-K filings.
Hour Loop, Inc reported $138M in revenue and $657,447 in net income for FY2025. Revenue has grown at a 37.5% compound annual rate over the past 4 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 6.19 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $138.3M | $132.1M | $95.9M | $62.8M | $38.7M |
| Cost of Revenue | $66.2M | $65.6M | $46.9M | $28.0M | $16.5M |
| Gross Profit | $72.0M | $66.5M | $49.0M | $34.8M | $22.2M |
| SG&A Expense | $9.5M | $8.4M | $8.7M | $4.2M | $3.2M |
| Operating Income | $730.9K | -$3.0M | -$1.9M | $5.5M | $3.8M |
| Interest Expense | - | - | - | $56.5K | $43.3K |
| Income Tax | $302.1K | -$730.8K | -$462.2K | $709.2K | $709.2K |
| Net Income | $657.4K | -$2.4M | -$1.5M | $4.8M | $3.8M |
| EPS (Basic) | $0.02 | -$0.07 | -$0.04 | $0.14 | - |
| EPS (Diluted) | $0.02 | -$0.07 | -$0.04 | - | $0.11 |
| Shares Outstanding | 35.1M | 35.1M | 35.0M | 44.4M | 33.3M |
| Gross Margin | 52.1% | 50.3% | 51.1% | 55.4% | 57.4% |
| Operating Margin | 0.5% | -2.3% | -2.0% | 8.7% | 9.9% |
| Profit Margin | 0.5% | -1.8% | -1.5% | 7.6% | 9.9% |