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
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