Hour Loop, Inc.(HOUR)Earnings, Financials & Key Ratios

HOUR•NASDAQ

$2.66

$94M mkt cap·142.2× P/E·Price updated May 7, 2026

SectorConsumer Cyclical IndustrySpecialty Retail Sub-IndustryGeneral Online Marketplaces

AboutHour Loop, Inc., an online retailer, engages in e-commerce retailing in the United States. The company sells home/garden décor, toys, kitchenware, apparel, and electronics products. It sells its products through hourloop.com, amazon.com, and walmart.com. Hour Loop, Inc. was founded in 2013 and is headquartered in Redmond, Washington.Show more

Revenue$138M+4.6%
EBITDA$850K+129.7%
Net Income$657K+127.1%
EPS (Diluted)0.02+127.0%
Gross Margin52.09%+3.5%
EBITDA Margin0.61%+128.3%
Operating Margin0.53%+123.3%
Net Margin0.48%+125.9%
ROE13.68%+131.8%
ROIC10.3%+133.3%
Debt/Equity0.14-87.2%
Interest Coverage2.93+124.3%

Technical→

HOUR Key Insights

Hour Loop, Inc. (HOUR) fundamental analysis — strengths, weaknesses & financial health based on data analysis

✓Strengths

✓Strong 5Y sales CAGR of 39.1%
✓Efficient asset utilization: 6.9x turnover

✗Weaknesses

✗Low quality earnings: Net income not backed by cash flow
✗Trading more than 30% below 52-week high
✗Expensive at 18.1x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

HOUR Price & Volume

Hour Loop, Inc. (HOUR) stock price & volume — 10-year historical chart

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HOUR Growth Metrics

Hour Loop, Inc. (HOUR) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR

Revenue CAGR

10 Years-

5 Years39.08%

3 Years30.09%

TTM-1.76%

Profit CAGR

10 Years-

5 Years-

3 Years-48.39%

TTM-52.95%

EPS CAGR

10 Years-

5 Years-

3 Years-48.88%

TTM-63.24%

Return on Capital

10 Years36.85%

5 Years52.6%

3 Years-15.77%

Last Year10.6%

Company	Market Cap	Stock Price	P/E Ratio (TTM)	Revenue Growth 1Y	Net Margin	Return on Equity (ROE)	Debt / Equity
PRCHPorch Group, Inc.Direct Competitor	1.23B	11.28	-348.15	10.18%	-1.8%	-60.88%	17.55
OWLTOwlet, Inc.Direct Competitor	17.66B	4.86	-2.17	35.42%	-42.51%	-5.88%	0.37
FLXSFlexsteel Industries, Inc.Direct Competitor	294.89M	55.16	15.54	6.86%	4.75%	12.17%	0.35
VTSIVirTra, Inc.Direct Competitor	49.42M	4.38	36.50	-32.07%	-2.42%	-1.25%	0.18
LESLLeslie's, Inc.Direct Competitor	13.32M	1.43	-0.06	-6.63%	-22.69%
AMZNAmazon.com, Inc.Product Competitor	2.92T	271.17	37.82	12.38%	12.22%	23.34%	0.37
EBAYeBay Inc.Product Competitor	48.63B	106.42	24.52	7.95%	17.58%	44.12%	1.60
ETSYEtsy, Inc.Product Competitor	6.07B	63.98	46.03	2.68%	9.94%

Compare HOUR vs Peers

Hour Loop, Inc. (HOUR) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.

Closest Rival

vs PRCH

Most directly comparable listed peer for HOUR.

Scale Benchmark

vs AMZN

Larger-name benchmark to compare HOUR against a more recognizable public peer.

Peer Set

Compare Top 5

vs PRCH, OWLT, FLXS, VTSI

HOUR Income Statement

Hour Loop, Inc. (HOUR) annual income statement — 10-year revenue, gross profit & net income history

10Y historyFree accessUpdated daily

Line item	Dec'19	Dec'20	Dec'21	Dec'22	Dec'23	Dec'24	TTM
Sales/Revenue	26.56M	38.66M	62.79M	95.93M	132.12M	138.25M	140.79M
Revenue Growth %	-	45.51%	62.44%	52.77%	37.73%	4.64%	-1.76%
Cost of Goods Sold	14.14M	16.49M	27.98M	46.94M	65.61M	66.24M	69.08M
COGS % of Revenue	53.21%	42.65%	44.57%	48.93%	49.66%	47.91%	-
Gross Profit	12.43M▲ 0%	22.17M▲ 78.4%	34.81M▲ 57.0%	48.99M▲ 40.7%	66.52M▲ 35.8%	72.01M▲ 8.3%	71.71M▲ 0%
Gross Margin %	46.79%	57.35%	55.43%	51.07%	50.34%	52.09%	50.94%
Gross Profit Growth %	-	78.36%	57.01%	40.73%	35.78%	8.26%	-
Operating Expenses	12.82M	18.33M	29.33M	50.91M	69.52M	71.28M	70.84M
OpEx % of Revenue	48.26%	47.42%	46.72%	53.07%	52.62%	51.56%	-
Selling, General & Admin	12.63M	18.24M	29.25M	50.91M	69.52M	71.28M	70.89M
SG&A % of Revenue	47.53%	47.18%	46.58%	53.07%	52.62%	51.56%	-
Research & Development	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-
Other Operating Expenses	194.55K	92.58K	84.91K	0	0	0	-53.83K
Operating Income	-391.74K▲ 0%	3.84M▲ 1080.4%	5.47M▲ 42.5%	-1.92M▼ 135.1%	-3M▼ 56.5%	730.94K▲ 124.3%	817.45K▲ 0%
Operating Margin %	-1.47%	9.94%	8.72%	-2%	-2.27%	0.53%	0.58%
Operating Income Growth %	-	1080.38%	42.53%	-135.06%	-56.48%	124.34%	-
EBITDA	-372.79K	3.87M	5.47M	-1.84M	-2.87M	850K	1.06M
EBITDA Margin %	-1.4%	10.01%	8.72%	-1.92%	-2.17%	0.61%	0.76%
EBITDA Growth %	-	1137.76%	41.51%	-133.61%	-55.71%	129.66%	-63.03%
D&A (Non-Cash Add-back)	0	0	448	79.08K	138K	119.06K	246.7K
EBIT	-372.79K	3.87M	5.55M	-1.8M	-2.91M	1.21M	1.27M
Net Interest Income	-51.79K	-43.27K	-56.51K	-144.48K	-248.78K	-249.59K	-195.96K
Interest Income	0	0	0	0	0	0	0
Interest Expense	51.79K	43.27K	56.51K	144.48K	248.78K	249.59K	195.96K
Other Income/Expense	-32.84K	-15.18K	18.83K	-20.43K	-157.03K	228.62K	254.41K
Pretax Income	-424.58K▲ 0%	3.83M▲ 1001.0%	5.49M▲ 43.6%	-1.94M▼ 135.3%	-3.16M▼ 62.9%	959.56K▲ 130.4%	1.07M▲ 0%
Pretax Margin %	-1.6%	9.9%	8.75%	-2.02%	-2.39%	0.69%	0.76%
Income Tax	0	0	709.21K	-462.16K	-730.76K	302.11K	236.92K
Effective Tax Rate %	0%	0%	12.91%	23.83%	23.12%	31.48%	22.1%
Net Income	-424.58K▲ 0%	3.83M▲ 1001.0%	4.78M▲ 25.1%	-1.48M▼ 130.9%	-2.43M▼ 64.4%	657.45K▲ 127.1%	834.95K▲ 0%
Net Margin %	-1.6%	9.9%	7.62%	-1.54%	-1.84%	0.48%	0.59%
Net Income Growth %	-	1000.98%	25.05%	-130.89%	-64.43%	127.06%	-52.95%
Net Income (Continuing)	-424.58K	3.83M	4.78M	-1.48M	-2.43M	657.45K	834.95K
Discontinued Operations	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0
EPS (Diluted)	-0.01▲ 0%	0.11▲ 902.9%	0.14▲ 27.3%	-0.04▼ 130.1%	-0.07▼ 64.2%	0.02▲ 127.0%	0.02▲ 0%
EPS Growth %	-	902.92%	27.27%	-130.14%	-64.22%	126.98%	-63.24%
EPS (Basic)	-0.01	0.11	0.14	-0.04	-0.07	0.02	-
Diluted Shares Outstanding	34.81M	33.3M	33.3M	35.05M	35.07M	35.12M	35.17M
Basic Shares Outstanding	34.81M	33.3M	33.3M	35.05M	35.07M	35.12M	35.17M
Dividend Payout Ratio	-	0.02%	44.57%	-	-	-	-

HOUR Balance Sheet

Hour Loop, Inc. (HOUR) balance sheet — assets, liabilities & shareholders' equity

Line item	Dec'19	Dec'20	Dec'21	Dec'22	Dec'23	Dec'24	TTM
Total Current Assets	4.61M	9.75M	18.73M	24.46M	18.01M	18.74M	31.04M
Cash & Short-Term Investments	838.96K	4.97M	10.59M	4.56M	2.48M	2.12M	796.31K
Cash Only	838.96K	4.97M	10.59M	4.56M	2.48M	2.12M	796.31K
Short-Term Investments	0	0	0	0	0	0	0
Accounts Receivable	127.22K	216.71K	125.99K	766.27K	1.05M	1.81M	754.85K
Days Sales Outstanding	1.75	2.05	0.73	2.92	2.91	4.77	2.37
Inventory	3.62M	4.36M	7.04M	18.8M	14.28M	14.64M	28.88M
Days Inventory Outstanding	93.54	96.57	91.85	146.19	79.43	80.67	106.14
Other Current Assets	0	128	389.13K	9.28K	7.16K	12.81K	21.24K
Total Non-Current Assets	109.71K	99.45K	91.27K	1.27M	1.54M	1.23M	575.88K
Property, Plant & Equipment	109.71K	99.45K	45.78K	724.92K	232.73K	168.21K	192.15K
Fixed Asset Turnover	242.13x	388.68x	1371.68x	132.33x	567.70x	821.93x	885.29x
Goodwill	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	0	0	0
Other Non-Current Assets	0	0	45.49K	0	0	0	0
Total Assets	4.72M▲ 0%	9.85M▲ 108.5%	18.82M▲ 91.1%	25.73M▲ 36.7%	19.55M▼ 24.0%	19.97M▲ 2.1%	31.62M▲ 0%
Asset Turnover	5.63x	3.93x	3.34x	3.73x	6.76x	6.92x	6.02x
Asset Growth %	-	108.52%	91.09%	36.75%	-24.02%	2.13%	27.21%
Total Current Liabilities	3.79M	5.67M	16.16M	14.5M	10.92M	14.81M	23.88M
Accounts Payable	2.78M	3.2M	9.54M	11.88M	3.81M	4.18M	15.41M
Days Payables Outstanding	71.68	70.94	124.42	92.4	21.21	23.01	46.28
Short-Term Debt	138.34K	20.96K	5.21M	652.32K	652.42K	610.97K	658K
Deferred Revenue (Current)	0	673.33K	0	0	0	0	0
Other Current Liabilities	49.9K	1.54M	194.57K	820.05K	1.11M	8.38M	64.16K
Current Ratio	1.22x	1.72x	1.16x	1.69x	1.65x	1.27x	1.27x
Quick Ratio	0.26x	0.95x	0.72x	0.39x	0.34x	0.28x	0.28x
Cash Conversion Cycle	23.6	27.68	-31.84	56.71	61.12	62.43	62.22
Total Non-Current Liabilities	580.03K	6.05K	1	4.39M	4.17M	0	67.16K
Long-Term Debt	580.03K	6.05K	0	4.33M	4.17M	0	0
Capital Lease Obligations	0	0	0	64.94K	2.36K	0	109.76K
Deferred Tax Liabilities	0	0	0	0	0	0	38.2K
Other Non-Current Liabilities	0	0	1	0	0	0	0
Total Liabilities	4.37M	5.67M	16.16M	18.9M	15.1M	14.81M	23.95M
Total Debt	782.72K	84.54K	5.21M	5.43M	4.91M	725.51K	772.9K
Net Debt	-56.24K	-4.88M	-5.38M	869.35K	2.42M	-1.39M	-23.4K
Debt / Equity	2.20x	0.02x	1.96x	0.79x	1.10x	0.14x	0.14x
Debt / EBITDA	-	0.02x	0.95x	-	-	0.85x	0.73x
Net Debt / EBITDA	-	-1.26x	-0.98x	-	-	-1.64x	-1.64x
Interest Coverage	-7.56x	88.76x	96.87x	-13.28x	-12.07x	2.93x	6.47x
Total Equity	355.18K▲ 0%	4.17M▲ 1075.5%	2.65M▼ 36.4%	6.83M▲ 157.4%	4.45M▼ 34.8%	5.16M▲ 15.9%	7.67M▲ 0%
Equity Growth %	-	1075.45%	-36.42%	157.41%	-34.83%	15.87%	51.46%
Book Value per Share	0.01	0.13	0.08	0.19	0.13	0.15	0.22
Total Shareholders' Equity	355.18K	4.17M	2.65M	6.83M	4.45M	5.16M	7.67M
Common Stock	3.33K	3.33K	3.33K	3.51K	3.51K	3.51K	3.52K
Retained Earnings	348.85K	4.17M	2.65M	1.18M	-1.25M	-595.17K	1.77M
Treasury Stock	0	0	0	0	0	0	0
Accumulated OCI	1.51K	-3.18K	-7.87K	-23.04K	-25.64K	-51.28K	51.54K
Minority Interest	0	0	0	0	0	0	0

HOUR Cash Flow Statement

Hour Loop, Inc. (HOUR) cash flow — operating, investing & free cash flow history

Line item	Dec'19	Dec'20	Dec'21	Dec'22	Dec'23	Dec'24	TTM
Cash from Operations	-517.93K	3.82M	7.76M	-11.6M	-2.06M	313.14K	313.14K
Operating CF Margin %	-1.95%	9.89%	12.36%	-12.1%	-1.56%	0.23%	-
Operating CF Growth %	-	838.46%	103%	-249.45%	82.22%	115.18%	-4419.11%
Net Income	-424.58K	3.83M	4.78M	-1.48M	-2.43M	657.45K	834.95K
Depreciation & Amortization	0	0	448	79.08K	138K	119.06K	246.7K
Stock-Based Compensation	0	0	0	91.01K	52.33K	75.04K	0
Deferred Taxes	0	0	0	-503.83K	-754.89K	244.11K	202.34K
Other Non-Cash Items	91.76K	76.43K	6.09M	967.7K	1.06M	684.12K	606.97K
Working Capital Changes	-185.11K	-77.09K	-3.11M	-10.76M	-132.45K	-1.47M	-401.57K
Change in Receivables	-123.9K	-89.49K	90.72K	-226.39K	-395.27K	-902.9K	1.75K
Change in Inventory	-535.53K	-739.44K	-2.43M	-12.42M	3.85M	-924.37K	-276.38K
Change in Payables	166.11K	428.21K	0	1.45M	-2.84M	363.35K	-40.13K
Cash from Investing	0	0	-16.11K	-339.52K	-14.82K	-36K	-49.93K
Capital Expenditures	0	0	-16.11K	-339.52K	-14.82K	-36K	-52.94K
CapEx % of Revenue	0%	-	0.03%	0.35%	0.01%	0.03%	-
Acquisitions	0	0	0	0	0	0	3.02K
Investments	-	-	-	-	-	-	-
Other Investing	0	0	0	0	0	0	0
Cash from Financing	509.01K	299.26K	-2.13M	5.92M	0	-671K	-1.88M
Debt Issued (Net)	505.19K	-691.35K	3.02K	652.32K	0	0	-1.88M
Equity Issued (Net)	3.82K	0	0	1000K	0	0	0
Dividends Paid	0	-898	-2.13M	0	0	0	0
Share Repurchases	0	0	0	0	0	0	0
Other Financing	0	991.51K	2.8K	-885.33K	0	-671K	0
Net Change in Cash	838.96K▲ 0%	4.13M▲ 392.2%	5.62M▲ 36.2%	-6.03M▼ 207.2%	-2.08M▲ 65.5%	-364.57K▲ 82.5%	-397.93K▲ 0%
Free Cash Flow	-517.93K▲ 0%	3.82M▲ 838.5%	7.75M▲ 102.6%	-11.94M▼ 254.1%	-2.08M▲ 82.6%	277.14K▲ 113.3%	1.44M▲ 0%
FCF Margin %	-1.95%	9.89%	12.34%	-12.45%	-1.57%	0.2%	1.02%
FCF Growth %	-	838.46%	102.57%	-254.14%	82.6%	113.34%	191.85%
FCF per Share	-0.01	0.11	0.23	-0.34	-0.06	0.01	0.01
FCF Conversion (FCF/Net Income)	1.22x	1.00x	1.62x	7.85x	0.85x	0.48x	1.72x
Interest Paid	0	15.27K	0	4.3K	406.1K	249.3K	0
Taxes Paid	0	0	0	470.6K	1.7K	211.91K	0

HOUR Key Ratios

Hour Loop, Inc. (HOUR) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios

Metric	2020	2021	2022	2023	2024	TTM
Return on Equity (ROE)	168.89%	140.09%	-31.15%	-43.06%	13.68%	10.89%
Return on Invested Capital (ROIC)	-	-	-57.83%	-30.9%	10.3%	10.3%
Gross Margin	57.35%	55.43%	51.07%	50.34%	52.09%	50.94%
Net Margin	9.9%	7.62%	-1.54%	-1.84%	0.48%	0.59%
Debt / Equity	0.02x	1.96x	0.79x	1.10x	0.14x	0.14x
Interest Coverage	88.76x	96.87x	-13.28x	-12.07x	2.93x	6.47x
FCF Conversion	1.00x	1.62x	7.85x	0.85x	0.48x	1.72x
Revenue Growth	45.51%	62.44%	52.77%	37.73%	4.64%	-1.76%

HOUR Frequently Asked Questions

Hour Loop, Inc. (HOUR) stock FAQ — growth, dividends, profitability & financials explained

Growth & Financials

Hour Loop, Inc. (HOUR) reported $140.8M in revenue for fiscal year 2024. This represents a 430% increase from $26.6M in 2019.

Hour Loop, Inc. (HOUR) grew revenue by 4.6% over the past year. Growth has been modest.

Yes, Hour Loop, Inc. (HOUR) is profitable, generating $0.8M in net income for fiscal year 2024 (0.5% net margin).

Dividend & Returns

Hour Loop, Inc. (HOUR) has a return on equity (ROE) of 13.7%. This is reasonable for most industries.

Hour Loop, Inc. (HOUR) generated $1.4M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

Explore More HOUR

Hour Loop, Inc. (HOUR) financial analysis — history, returns, DCA and operating performance tools

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Historical returns with dividends reinvested

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Dividend History

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Earnings History

EPS trends, net income & profitability

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Price History

Long-term charts & historical price data

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Revenue History

Sales growth patterns & revenue breakdown

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Financial Ratios

30 years of market, efficiency and balance-sheet ratios

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Valuation

DCF intrinsic value, peer multiples & estimates

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Hour Loop, Inc.(HOUR)Earnings, Financials & Key Ratios

HOUR Key Insights

✓Strengths

✗Weaknesses

HOUR Price & Volume

HOUR Growth Metrics

Revenue CAGR

Profit CAGR

EPS CAGR

Return on Capital

HOUR Peer Comparison

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HOUR Income Statement

HOUR Balance Sheet

HOUR Cash Flow Statement

HOUR Key Ratios

HOUR Frequently Asked Questions

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