Hour Loop (HOUR) Cost of Revenue (2021 - 2026)

Hour Loop has disclosed Cost of Revenue across 6 years of filings, most recently posting $13.9 million for Q1 2026.

• Cost of Revenue for Q1 2026 came in at $13.9 million, up 23.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $64.7 million (up 3.03% YoY), and the FY2025 annual result was $62.4 million, up 0.96% from the prior year.
• Cost of Revenue came in at $13.9 million for Q1 2026 at Hour Loop, down from $22.9 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $27.2 million in Q4 2022 to a low of $5.9 million in Q1 2022.
• The 5-year median for Cost of Revenue is $12.4 million (2024), against an average of $14.4 million.
• Across the five-year window, Cost of Revenue jumped 141.54% in 2022 and fell 8.94% in 2025, its largest moves.
• Hour Loop's Cost of Revenue stood at $27.2 million in 2022, then dropped by 8.67% to $24.8 million in 2023, then grew by 1.19% to $25.1 million in 2024, then decreased by 8.94% to $22.9 million in 2025, then sank by 39.12% to $13.9 million in 2026.
• The last three Cost of Revenue figures came in at $13.9 million (Q1 2026), $22.9 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.