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

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.