Hour Loop (HOUR) Operating Expenses (2021 - 2026)
Hour Loop (HOUR) posted Operating Expenses of $14.9 million for Q1 2026, down 48.06% sequentially from $28.6 million in Q4 2025, and up 12.49% YoY from $13.2 million in Q1 2025.
Hour Loop (HOUR) Operating Expenses (2021 - 2026) Analysis & Trends
Hour Loop has reported Operating Expenses for 6 years, with the latest figure at $14.9 million in Q1 2026.
- Quarterly Operating Expenses rose 12.49% year-over-year to $14.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $73.8 million (up 3.12% YoY) and the FY2025 annual result came in at $72.2 million, up 1.25% from the prior year.
- Operating Expenses retreated to $14.9 million in Q1 2026 per HOUR's latest filing, from $28.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $30.8 million in Q4 2023 and troughed at $7.2 million in Q1 2022.
- A 5-year average of $16.4 million and a median of $14.7 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses jumped 82.7% in 2022, then dropped 11.24% in 2024.
- Over 5 years, Operating Expenses stood at $25.4 million in 2022, then gained by 21.23% to $30.8 million in 2023, then slipped by 11.24% to $27.4 million in 2024, then increased by 4.67% to $28.6 million in 2025, then plunged by 48.06% to $14.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $14.9 million, $28.6 million, and $16.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,937.24 Bn | 2,814.26 Bn | 198.88 Bn | 330.81 Bn |
| 2 | PDD Holdings | 507.38 Bn | 447.83 Bn | 9.83 Bn | -5.87 Bn |
| 3 | Mercadolibre | 97.62 Bn | 82.42 Bn | 4.16 Bn | 3.48 Bn |
| 4 | DoorDash | 93.09 Bn | 87.74 Bn | 2.35 Bn | 4.30 Bn |
| 5 | JD.com | 87.42 Bn | 58.24 Bn | 7.66 Bn | -1.51 Bn |
| 6 | Sea | 78.05 Bn | 69.53 Bn | 3.15 Bn | -2.55 Bn |
| 7 | Ebay | 47.72 Bn | 44.41 Bn | 2.30 Bn | 1.63 Bn |
| 8 | Coupang | 29.89 Bn | 23.78 Bn | 2.49 Bn | 9.41 Bn |
| 9 | Zkh | 16.25 Bn | 16.25 Bn | 51.11 Mn | -23.28 Mn |
| 10 | Hour Loop | 67.90 Mn | 66.91 Mn | 16.02 Mn | 14.88 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.88 Mn |
| Dec 31, 2025 | 28.64 Mn |
| Sep 30, 2025 | 16.43 Mn |
| Jun 30, 2025 | 13.88 Mn |
| Mar 31, 2025 | 13.22 Mn |
| Dec 31, 2024 | 27.36 Mn |
| Sep 30, 2024 | 16.32 Mn |
| Jun 30, 2024 | 14.69 Mn |
| Mar 31, 2024 | 12.91 Mn |
| Dec 31, 2023 | 30.82 Mn |
| Sep 30, 2023 | 15.26 Mn |
| Jun 30, 2023 | 12.20 Mn |
| Mar 31, 2023 | 11.23 Mn |
| Dec 31, 2022 | 25.43 Mn |
| Sep 30, 2022 | 9.52 Mn |
| Jun 30, 2022 | 8.76 Mn |
| Mar 31, 2022 | 7.20 Mn |
| Dec 31, 2021 | 13.92 Mn |
| Sep 30, 2021 | 5.32 Mn |
| Jun 30, 2021 | 5.73 Mn |