Hour Loop (HOUR) Cost of Revenue (2021 - 2026)
Hour Loop (HOUR) posted Cost of Revenue of $13.9 million for Q1 2026, down 50.77% sequentially from $28.3 million in Q4 2025, and up 18.99% YoY from $11.7 million in Q1 2025.
Hour Loop (HOUR) Cost of Revenue (2021 - 2026) Analysis & Trends
Hour Loop has reported Cost of Revenue for 6 years, with the latest figure at $13.9 million in Q1 2026.
- Quarterly Cost of Revenue rose 18.99% year-over-year to $13.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $70.0 million (up 3.43% YoY) and the FY2025 annual result came in at $67.8 million, up 2.36% from the prior year.
- Cost of Revenue retreated to $13.9 million in Q1 2026 per HOUR's latest filing, from $28.3 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $29.5 million in Q4 2024 and troughed at $5.9 million in Q1 2022.
- A 5-year average of $15.3 million and a median of $12.4 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue jumped 94.19% in 2023, then decreased 10.68% in 2024.
- Over 5 years, Cost of Revenue stood at $26.6 million in 2022, then advanced by 10.05% to $29.3 million in 2023, then gained by 0.88% to $29.5 million in 2024, then decreased by 4.31% to $28.3 million in 2025, then plunged by 50.77% to $13.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $13.9 million, $28.3 million, and $16.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,937.89 Bn | 2,814.90 Bn | 198.88 Bn | 183.24 Bn |
| 2 | PDD Holdings | 507.10 Bn | 447.55 Bn | 9.83 Bn | 7.89 Bn |
| 3 | Mercadolibre | 98.30 Bn | 83.11 Bn | 4.16 Bn | 6.01 Bn |
| 4 | DoorDash | 93.46 Bn | 88.12 Bn | 2.35 Bn | 2.11 Bn |
| 5 | JD.com | 87.40 Bn | 58.22 Bn | 7.66 Bn | 38.08 Bn |
| 6 | Sea | 77.82 Bn | 69.30 Bn | 3.15 Bn | 587.04 Mn |
| 7 | Ebay | 47.48 Bn | 44.17 Bn | 2.30 Bn | 832.00 Mn |
| 8 | Coupang | 29.73 Bn | 23.62 Bn | 2.49 Bn | 6.36 Bn |
| 9 | Zkh | 16.30 Bn | 16.30 Bn | 51.11 Mn | 255.12 Mn |
| 10 | Hour Loop | 66.50 Mn | 65.51 Mn | 16.02 Mn | 13.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.91 Mn |
| Mar 31, 2026 | 13.91 Mn |
| Dec 31, 2025 | 28.26 Mn |
| Dec 31, 2025 | 28.26 Mn |
| Sep 30, 2025 | 16.25 Mn |
| Sep 30, 2025 | 16.25 Mn |
| Jun 30, 2025 | 11.61 Mn |
| Jun 30, 2025 | 11.61 Mn |
| Mar 31, 2025 | 11.69 Mn |
| Mar 31, 2025 | 11.69 Mn |
| Dec 31, 2024 | 29.53 Mn |
| Dec 31, 2024 | 29.53 Mn |
| Sep 30, 2024 | 14.04 Mn |
| Sep 30, 2024 | 14.04 Mn |
| Jun 30, 2024 | 12.45 Mn |
| Jun 30, 2024 | 12.45 Mn |
| Mar 31, 2024 | 10.23 Mn |
| Mar 31, 2024 | 10.23 Mn |
| Dec 31, 2023 | 29.28 Mn |
| Dec 31, 2023 | 29.28 Mn |