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Hour Loop (HOUR) earnings and revenue breakdown
Latest: Q2 2026 · 10-Q filed Aug 11, 2026 · Hour Loop (HOUR) Q2 2026 earnings results →
Q2 2026 Revenue up 25% year over year to $33.9M · 3¢ of every $1 of revenue kept as net profit · operating margin 3.8%
Hour Loop made $33.9M in Q2 2026 (+25% Y/Y). Operating margin 3.8%, net earnings $1.1M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 11, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $33.9M in Q2 2026, up 25% year over year and up 13% from the previous quarter.
Gross margin was 52.9%, down 4.2 points from Q2 2025. Operating profit was $1.3M, a 3.8% margin (down 2.2 points year over year). Operating profit fell $336K even though revenue rose $6.8M versus Q2 2025, so costs grew faster than sales. Operating expenses grew 20% against revenue growth of 25%. The fastest-growing cost line was Sales & marketing (+24%). Net earnings were $1.1M, down 11% year over year. The effective tax rate was 16.4%.
Operating cash flow was −$1.4M. Non-cash charges added back $12K of depreciation and $15K of share-based compensation. Working capital and other items used $2.4M. Capital expenditures of $0K exceeded it, leaving free cash flow of −$1.4M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 2026 | 10-Q | Aug 11, 2026 | $33.9M | +25% | 3.8% | $1.1M | −$1.4M |
| Q1 2026 | 10-Q | May 12, 2026 | $29.9M | +16% | 3.8% | $823K | −$2.2M |
| Q4 2025 | 10-K | Mar 24, 2026 | $56.1M | +3% | -1.5% | −$657K | $3.0M |
| Q3 2025 | 10-Q | Nov 12, 2025 | $33.4M | +8% | 2.2% | $531K | $500K |
| Q2 2025 | 10-Q | Aug 12, 2025 | $27.1M | -3% | 6.0% | $1.2M | −$902K |
| Q1 2025 | 10-Q | May 12, 2025 | $25.8M | +5% | 3.6% | $655K | −$24K |
| Q4 2024 | 10-K | Mar 27, 2025 | $54.4M | -8% | -4.5% | −$1.5M | $1.5M |
Charts
Interactive views
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
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About Hour Loop
This Business section, along with other sections of this annual report on Form 10-K, includes statistical and other industry and market data that we obtained from industry publications and research, surveys and studies conducted by third parties. Industry publications and third-party research, surveys and studies generally indicate that their information has been obtained from sources believed to be reliable, although they do not guarantee the accuracy or completeness of such information. While we believe that these industry publications and third-party research, surveys and studies are reliable, we have not independently verified such data and we do not make any representation as to the accuracy of the information.
In its own words, from its 10-K, filed Mar 24, 2026.
Hour Loop against its Retail-Catalog & Mail-Order Houses peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +25% against the peers' median +10%. Operating margin: 3.8% against the peers' median 3.1%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| HOUR Hour Loop | Q2 2026 | $33.9M | +25% | 3.8% |
| AMZN Amazon.com | Q3 2026 | $201.9B | +12% | 13.9% |
| CPNG Coupang | Q3 2026 | $10.0B | +8% | -4.5% |
| CDW CDW | Q3 2026 | $6.8B | +18% | 7.2% |
| W Wayfair | Q3 2026 | $3.4B | +10% | 3.1% |
| CHWY Chewy | Q2 FY27 | $3.3B | +7% | 2.8% |
| NSIT Insight Enterprises | Q3 2026 | $2.4B | +22% | 2.8% |
| Old QVC Group | Q2 2026 | $2.0B | -11% | 2.6% |
| QVCG QVC Group | Q2 2026 | $1.8B | -11% | 3.5% |
Source: Hour Loop 10-Q on SEC EDGAR · CIK 1874875 · Retail-Catalog & Mail-Order Houses
13F: who owns HOUR and who is buying
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History
Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results