Filing Flows › Hour Loop (HOUR) › Q1 2026 › vs Q1 2025
Hour Loop (HOUR) Q1 2026 vs Q1 2025 (year over year)
Hour Loop's revenue rose $4.1M (+16%) from $25.8M in Q1 2025 to $29.9M in Q1 2026. Gross margin 53.5% against 54.7% (-1.2 pts).
Hour Loop, Q1 2026: revenue $29.9M (+16% year over year), operating margin 3.8%, net earnings $823K, operating cash flow −$2.2M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Gross margin | 53.5% | 54.7% | -1.2 pts |
| Operating margin | 3.8% | 3.6% | +0.3 pts |
| Net margin | 2.8% | 2.5% | +0.2 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $29.9M | $25.8M | $4.1M | +16% |
| Gross profit | $16.0M | $14.1M | $1.9M | +13% |
| Cost of revenue | $13.9M | $11.7M | $2.2M | +19% |
| Operating profit | $1.1M | $921K | $221K | +24% |
| Operating expenses | $14.9M | $13.2M | $1.7M | +12% |
| Pre-tax earnings | $1.1M | $936K | $197K | +21% |
| Sales & marketing | $12.6M | $11.2M | $1.4M | +12% |
| General & admin | $2.3M | $2.0M | $300K | +15% |
| Net earnings | $823K | $655K | $169K | +26% |
| Income tax | $310K | $281K | $28K | +10% |
| Operating cash sources | $3.1M | $708K | $2.3M | +331% |
| Depreciation | $12K | $14K | −$2K | -13% |
| Share-based compensation | $15K | $15K | −$1 | 0% |
| Cash used in operations | $2.2M | $24K | $2.2M | 92× |
| Working capital & other | $3.1M | $708K | $2.3M | +331% |
Questions
How much did Hour Loop's revenue grow year over year in Q1 2026?
Hour Loop's revenue rose $4.1M (+16%) from $25.8M in Q1 2025 to $29.9M in Q1 2026. Gross margin 53.5% against 54.7% (-1.2 pts).