Filing Flows › Hour Loop (HOUR) › Q1 2025
Hour Loop (HOUR) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 12, 2025
Hour Loop (HOUR) reported revenue of $25.8M for the first quarter 2025 (Q1 2025), +5% from a year earlier and -53% from the quarter before. Operating margin was 3.6%, net earnings $655K (2.5% of revenue).
Hour Loop, Q1 2025: revenue $25.8M (+5% year over year), operating margin 3.6%, net earnings $655K, operating cash flow −$24K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $25.8M | -53% | +5% |
| Gross profit | $14.1M | -43% | -2% |
| Operating profit | $921K | — | -40% |
| Net earnings | $655K | — | -39% |
| Operating cash flow | −$24K | -102% | — |
What changed
Revenue was $25.8M in Q1 2025, up 5% year over year and down 53% from the previous quarter.
Gross margin was 54.7%, down 3.8 points from a year earlier. Operating profit was $921K, a 3.6% margin (down 2.7 points year over year). Operating profit fell $617K even though revenue rose $1.2M versus a year earlier, so costs grew faster than sales. Operating expenses grew 2% against revenue growth of 5%. The fastest-growing cost line was General & admin (+14%). Net earnings were $655K, down 39% year over year. The effective tax rate was 30.1%.
Operating cash flow was −$24K. Non-cash charges added back $14K of depreciation and $15K of share-based compensation. Working capital and other items used $708K. Capital expenditures of $1K exceeded it, leaving free cash flow of −$25K.
Questions
What was Hour Loop's revenue in the first quarter 2025?
Hour Loop (HOUR) reported revenue of $25.8M for the first quarter 2025 (Q1 2025), +5% from a year earlier and -53% from the quarter before.
Was Hour Loop profitable in the first quarter 2025?
Operating profit was $921K (3.6% of revenue) and net earnings $655K.
Source: Hour Loop 10-Q on SEC EDGAR.