Hour Loop (HOUR) Operating Expenses (2021 - 2026)
Hour Loop's (HOUR) quarterly Operating Expenses came in at $14.9 million in Q1 2026, up 12.49% year-on-year from $13.2 million in Q1 2025, and down 48.06% quarter-over-quarter from $28.6 million in Q4 2025.
Hour Loop (HOUR) Operating Expenses (2021 - 2026) Analysis & Trends
Hour Loop has disclosed Operating Expenses across 6 years of filings, most recently posting $14.9 million for Q1 2026.
- Operating Expenses for Q1 2026 came in at $14.9 million, up 12.49% year-over-year; the trailing twelve-month figure through Mar 2026 was $73.8 million (up 3.12% YoY), and the FY2025 annual result was $72.2 million, up 1.25% from the prior year.
- Operating Expenses came in at $14.9 million for Q1 2026 at Hour Loop, down from $28.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $30.8 million in Q4 2023 to a low of $7.2 million in Q1 2022.
- The 5-year median for Operating Expenses is $14.7 million (2024), against an average of $16.4 million.
- Across the five-year window, Operating Expenses surged 82.7% in 2022 and decreased 11.24% in 2024, its largest moves.
- Hour Loop's Operating Expenses stood at $25.4 million in 2022, then increased by 21.23% to $30.8 million in 2023, then retreated by 11.24% to $27.4 million in 2024, then climbed by 4.67% to $28.6 million in 2025, then plunged by 48.06% to $14.9 million in 2026.
- The last three Operating Expenses figures came in at $14.9 million (Q1 2026), $28.6 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,551.03 Bn | 2,407.94 Bn | 171.21 Bn | 157.67 Bn |
| 2 | Mercadolibre | 82.72 Bn | 77.07 Bn | 3.86 Bn | 3.25 Bn |
| 3 | DoorDash | 72.09 Bn | 67.22 Bn | 2.04 Bn | 3.89 Bn |
| 4 | PDD Holdings | 62.92 Bn | 38.25 Bn | 12.81 Bn | -5.87 Bn |
| 5 | Ebay | 48.30 Bn | 44.44 Bn | 2.29 Bn | 1.68 Bn |
| 6 | Coupang | 34.44 Bn | 34.35 Bn | 2.30 Bn | 8.75 Bn |
| 7 | Zkh | 14.36 Bn | 14.36 Bn | 285.30 Mn | -23.28 Mn |
| 8 | Wayfair | 10.72 Bn | 9.65 Bn | 880.00 Mn | 891.00 Mn |
| 9 | Maplebear | 10.27 Bn | 9.58 Bn | 738.00 Mn | 556.00 Mn |
| 10 | Hour Loop | 70.37 Mn | 69.37 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 |