Hour Loop, Inc (HOUR)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 60M 120M 180M Q4 '21: 62.8M Q1 '22: 65.8M Q2 '22: 69M Q3 '22: 76.1M Q4 '22: 95.9M Q1 '23: 104.6M Q2 '23: 112.3M Q3 '23: 123.9M Q4 '23: 132.1M Q1 '24: 135.7M Q2 '24: 141.4M Q3 '24: 143.3M Q4 '24: 138.3M Q1 '25: 139.4M Q2 '25: 138.4M Q3 '25: 140.8M Q4 '25: 142.4M Q1 '26: 146.5M Q2 '26: 153.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 30M 60M 90M Q4 '21: 34.8M Q1 '22: 36M Q2 '22: 37.6M Q3 '22: 41.6M Q4 '22: 49M Q1 '23: 52.1M Q2 '23: 55.1M Q3 '23: 60.9M Q4 '23: 66.5M Q1 '24: 71.4M Q2 '24: 75.6M Q3 '24: 77.3M Q4 '24: 72M Q1 '25: 71.7M Q2 '25: 71.6M Q3 '25: 71.7M Q4 '25: 74.6M Q1 '26: 76.5M Q2 '26: 79M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-4M -2M 0 2M 4M 6M Q4 '21: 5.5M Q1 '22: 3.9M Q2 '22: 2.4M Q3 '22: 2.2M Q4 '22: -1.9M Q1 '23: -2.8M Q2 '23: -3.2M Q3 '23: -3.2M Q4 '23: -3M Q1 '24: 147K Q2 '24: 1.9M Q3 '24: 2.6M Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

Net Income TTM

-4M -2M 0 2M 4M 6M Q4 '21: 4.8M Q1 '22: 3.3M Q2 '22: 1.9M Q3 '22: 1.7M Q4 '22: -1.5M Q1 '23: -2.1M Q2 '23: -2.5M Q3 '23: -2.7M Q4 '23: -2.4M Q1 '24: -128.6K Q2 '24: 1.3M Q3 '24: 1.8M Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

Cost of Revenue TTM

0 30M 60M 90M Q4 '21: 28M Q1 '22: 29.8M Q2 '22: 31.4M Q3 '22: 34.5M Q4 '22: 46.9M Q1 '23: 52.5M Q2 '23: 57.1M Q3 '23: 62.9M Q4 '23: 65.6M Q1 '24: 64.4M Q2 '24: 65.8M Q3 '24: 66M Q4 '24: 66.2M Q1 '25: 67.7M Q2 '25: 66.9M Q3 '25: 69.1M Q4 '25: 67.8M Q1 '26: 70M Q2 '26: 74.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-12M -8M -4M 0 4M 8M 12M Q4 '21: 7.8M Q1 '22: 995.6K Q2 '22: -4.7M Q3 '22: -8.3M Q4 '22: -11.6M Q1 '23: -7M Q2 '23: -2.4M Q3 '23: -1M Q4 '23: -2.1M Q1 '24: 1.7M Q2 '24: 2.3M Q3 '24: 652K Q4 '24: 313.1K Q1 '25: -203.7K Q2 '25: -1.6M Q3 '25: 1.1M Q4 '25: 2.6M Q1 '26: 403.7K Q2 '26: -49.9K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-15M -10M -5M 0 5M 10M 15M Q4 '22: -11.9M Q1 '23: -7.2M Q2 '23: -2.5M Q3 '23: -1.1M Q4 '23: -2.1M Q1 '24: 1.7M Q2 '24: 2.3M Q3 '24: 616.2K Q4 '24: 277.1K Q1 '25: -222.6K Q2 '25: -1.6M Q3 '25: 1.1M Q4 '25: 2.5M Q1 '26: 320.7K Q2 '26: -132.9K Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24 Q2 '25 Q4 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q1 '21: 33.3M Q2 '21: 33.3M Q3 '21: 33.3M Q1 '22: 35M Q2 '22: 34.9M Q3 '22: 33.3M Q1 '23: 35.1M Q2 '23: 35.1M Q3 '23: 35.1M Q1 '24: 35.1M Q2 '24: 35.1M Q3 '24: 35.1M Q1 '25: 35.2M Q2 '25: 35.2M Q3 '25: 35.2M Q1 '26: 35.2M Q2 '26: 35.2M Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.10 -0.05 0.00 0.05 0.10 0.15 Q4 '21: 0.14 Q1 '22: 0.09 Q2 '22: 0.05 Q3 '22: 0.05 Q4 '22: -0.04 Q1 '23: -0.06 Q2 '23: -0.07 Q3 '23: -0.08 Q4 '23: -0.07 Q1 '24: -0.00 Q2 '24: 0.04 Q3 '24: 0.05 Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.