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
DateValue
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