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

Hour Loop (HOUR) has 6 years of Cost of Revenue data on file, last reported at $13.9 million in Q1 2026.

• Quarterly Cost of Revenue rose 23.7% year-over-year to $13.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.7 million (up 3.03% YoY) and the FY2025 annual result came in at $62.4 million, up 0.96% from the prior year.
• Cost of Revenue retreated to $13.9 million in Q1 2026 per HOUR's latest filing, from $22.9 million in the prior quarter.
• The five-year high for Cost of Revenue was $27.2 million in Q4 2022, with the low at $5.9 million in Q1 2022.
• Average Cost of Revenue over 5 years is $14.4 million, with a median of $12.4 million recorded in 2024.
• Year-over-year, Cost of Revenue surged 141.54% in 2022 and dropped 8.94% in 2025.
• Hour Loop's Cost of Revenue stood at $27.2 million in 2022, then retreated by 8.67% to $24.8 million in 2023, then gained by 1.19% to $25.1 million in 2024, then declined by 8.94% to $22.9 million in 2025, then slumped by 39.12% to $13.9 million in 2026.
• Business Quant data shows HOUR's Cost of Revenue at $13.9 million in Q1 2026, $22.9 million in Q4 2025, and $16.2 million in Q3 2025.