Hour Loop, Inc. (HOUR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 29.93M | 56.08M | 33.42M | 27.1M | 25.84M | 54.43M | 31.08M | 28.07M | 24.68M | 59.49M | 29.15M | 22.42M |
| Revenue Growth % | 15.84% | 3.03% | 7.56% | -3.45% | 4.68% | -8.51% | 6.6% | 25.22% | 17.15% | 16.14% | 66.05% | 51.46% |
| Cost of Goods Sold | 13.93M | 28.27M | 16.25M | 11.61M | 11.69M | 29.53M | 14.04M | 12.45M | 10.23M | 29.28M | 13.82M | 11.06M |
| COGS % of Revenue | 46.55% | 50.42% | 48.61% | 42.82% | 45.25% | 54.26% | 45.17% | 44.34% | 41.44% | 49.21% | 47.41% | 49.34% |
| Gross Profit | 16M | 27.8M | 17.18M | 15.5M | 14.15M | 24.89M | 17.04M | 15.63M | 14.45M | 30.21M | 15.33M | 11.36M |
| Gross Margin % | 53.45% | 49.58% | 51.39% | 57.18% | 54.75% | 45.74% | 54.83% | 55.66% | 58.56% | 50.79% | 52.59% | 50.66% |
| Gross Profit Growth % | 13.09% | 11.69% | 0.8% | -0.82% | -2.12% | -17.6% | 11.13% | 37.58% | 50.3% | 22.72% | 60.44% | 35.91% |
| Operating Expenses | 14.85M | 28.63M | 16.43M | 13.88M | 13.22M | 27.31M | 16.32M | 14.69M | 12.91M | 30.82M | 15.26M | 12.2M |
| OpEx % of Revenue | 49.63% | 51.05% | 49.17% | 51.2% | 51.18% | 50.17% | 52.51% | 52.33% | 52.32% | 51.82% | 52.36% | 54.44% |
| Selling, General & Admin | 14.85M | 28.63M | 16.43M | 13.88M | 13.22M | 27.36M | 16.32M | 14.69M | 12.91M | 30.82M | 15.26M | 12.2M |
| SG&A % of Revenue | 49.63% | 51.05% | 49.17% | 51.2% | 51.18% | 50.27% | 52.51% | 52.33% | 52.32% | 51.82% | 52.36% | 54.44% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -53.83K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1.14M | -822.79K | 742.01K | 1.62M | 920.87K | -2.47M | 721.84K | 937.2K | 1.54M | -612.7K | 68.75K | -847.21K |
| Operating Margin % | 3.82% | -1.47% | 2.22% | 5.98% | 3.56% | -4.53% | 2.32% | 3.34% | 6.23% | -1.03% | 0.24% | -3.78% |
| Operating Income Growth % | 24.03% | 66.64% | 2.79% | 72.95% | -40.13% | -302.53% | 950.03% | 210.62% | 195.87% | 24.46% | 87.25% | -111.98% |
| EBITDA | 1.18M | -799.87K | 768.9K | 1.7M | 990.37K | -2.39M | 808.29K | 1.03M | 1.62M | -575.14K | 183.69K | -729.1K |
| EBITDA Margin % | 3.93% | -1.43% | 2.3% | 6.26% | 3.83% | -4.4% | 2.6% | 3.66% | 6.55% | -0.97% | 0.63% | -3.25% |
| EBITDA Growth % | 18.68% | 66.56% | -4.87% | 64.95% | -38.73% | -315.9% | 340.03% | 241.09% | 209.64% | 25.5% | 29.58% | -129.15% |
| D&A (Non-Cash Add-back) | 33.28K | 22.92K | 26.89K | 76.03K | 69.51K | 74.27K | 86.45K | 91.53K | 78.17K | 37.56K | 114.95K | 118.11K |
| EBIT | 1.14M | -822.79K | 756.43K | 1.63M | 982.99K | -2.1M | 750.26K | 991.9K | 1.57M | -612.7K | 84.97K | -827.96K |
| Net Interest Income | -33.94K | -50.94K | -42.5K | -43.78K | -47.05K | -62.63K | -62.86K | -61.98K | -62.11K | -62.81K | -62.48K | -62.39K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 33.94K | 50.94K | 42.5K | 43.78K | 47.05K | 62.63K | 62.86K | 61.98K | 62.11K | 62.81K | 62.48K | 62.39K |
| Other Income/Expense | -8.99K | -12.17K | -28.07K | -38.17K | 15.07K | 305.58K | -34.45K | -7.28K | -35.23K | -19.7K | -46.25K | -43.14K |
| Pretax Income | 1.13M | -834.96K | 713.93K | 1.58M | 935.94K | -2.16M | 687.4K | 929.91K | 1.5M | -632.4K | 22.49K | -890.35K |
| Pretax Margin % | 3.79% | -1.49% | 2.14% | 5.84% | 3.62% | -3.97% | 2.21% | 3.31% | 6.09% | -1.06% | 0.08% | -3.97% |
| Income Tax | 309.66K | -177.7K | 183.34K | 405.68K | 281.42K | -633.52K | 217.75K | 280.76K | 437.12K | -222.37K | 37.55K | -120.98K |
| Effective Tax Rate % | 27.33% | 21.28% | 25.68% | 25.63% | 30.07% | 29.32% | 31.68% | 30.19% | 29.08% | 35.16% | 166.94% | 13.59% |
| Net Income | 823.48K | -657.26K | 530.59K | 1.18M | 654.52K | -1.53M | 469.65K | 649.15K | 1.07M | -410.03K | -15.06K | -769.37K |
| Net Margin % | 2.75% | -1.17% | 1.59% | 4.34% | 2.53% | -2.81% | 1.51% | 2.31% | 4.32% | -0.69% | -0.05% | -3.43% |
| Net Income Growth % | 25.82% | 56.96% | 12.98% | 81.31% | -38.59% | -272.46% | 3219.33% | 184.37% | 186.28% | 38.76% | -110.02% | -145.49% |
| Net Income (Continuing) | 823.48K | -657.26K | 530.59K | 1.18M | 654.52K | -1.53M | 469.65K | 649.15K | 1.07M | -410.03K | -15.06K | -769.37K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | -0.02 | 0.02 | 0.03 | 0.02 | -0.04 | 0.01 | 0.02 | 0.03 | -0.01 | -0.00 | -0.02 |
| EPS Growth % | 7.53% | 57.01% | 12.69% | 81.08% | -38.82% | -271.79% | - | 184.47% | 186.36% | 38.74% | - | - |
| EPS (Basic) | 0.02 | -0.02 | 0.02 | 0.03 | 0.02 | -0.04 | 0.01 | 0.02 | 0.03 | -0.01 | -0.00 | -0.02 |
| Diluted Shares Outstanding | 35.18M | 35.18M | 35.17M | 35.16M | 35.15M | 35.14M | 35.13M | 35.11M | 35.1M | 35.08M | 35.06M | 35.06M |
| Basic Shares Outstanding | 35.18M | 35.18M | 35.17M | 35.16M | 35.15M | 35.14M | 35.13M | 35.11M | 35.1M | 35.08M | 35.06M | 35.06M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |