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

Hour Loop's Cost of Revenue history runs 6 years deep, the most recent figure standing at $13.9 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 23.7% year-over-year to $13.9 million; the TTM figure through Mar 2026 stood at $64.7 million (up 3.03% YoY), while the FY2025 annual figure 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.
• A 5-year average of $14.4 million and a median of $12.4 million in 2024 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue surged 141.54% in 2022 and retreated 8.94% in 2025, its largest moves.
• Hour Loop's Cost of Revenue stood at $27.2 million in 2022, then declined by 8.67% to $24.8 million in 2023, then increased by 1.19% to $25.1 million in 2024, then slipped by 8.94% to $22.9 million in 2025, then plunged by 39.12% to $13.9 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $13.9 million, $22.9 million, and $16.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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