HomesToLife (HTLM) Cost of Revenue (2024 - 2026)
HomesToLife (HTLM) recorded Cost of Revenue of $75.64 million in the quarter ended Jun 30, 2026, up 5.8% from $71.51 million a year earlier and up 15.2% from the prior quarter.
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Analysis
HomesToLife (HTLM) Cost of Revenue (2024 - 2026) Analysis & Trends
On a TTM basis, HomesToLife's Cost of Revenue came in at $282.94 million as of Jun 30, 2026, up 5.3% year-over-year; for the year ended Dec 31, 2025, it was $272.57 million, up 8.1% from the prior year.
- Annual Cost of Revenue has a three-year compound annual growth rate of 394.0% (years ended Dec 2022 to Dec 2025).
- Across earlier years, Cost of Revenue came in at $252.03 million in the year ended Dec 31, 2024 (+5.1%), $239.74 million in the year ended Dec 31, 2023 and $2.26 million in the year ended Dec 31, 2022.
- The figure for the quarter ended Jun 30, 2026 is the highest quarterly Cost of Revenue since the quarter ended Jun 30, 2024.
- On a year-over-year basis, Cost of Revenue rose in three of the last five quarters, with an average decline of 2.9%.
- Per Business Quant, the preceding three quarters came in at $65.67 million (quarter ended Mar 31, 2026), $73.63 million (quarter ended Dec 31, 2025) and $68 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.73 Bn | 23.40 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.04 Bn | 12.59 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Hni | 3.38 Bn | 2.95 Bn | 647.20 Mn | 825.20 Mn |
| 4 | Newell Brands | 2.30 Bn | 1.46 Bn | 812.00 Mn | 1.18 Bn |
| 5 | Sonos | 2.09 Bn | 992.71 Mn | 189.31 Mn | 185.95 Mn |
| 6 | Whirlpool | 1.97 Bn | -1.51 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Corsair Gaming | 1.49 Bn | 1.04 Bn | 104.29 Mn | 210.05 Mn |
| 8 | Arhaus | 1.45 Bn | 529.52 Mn | 172.07 Mn | 212.82 Mn |
| 9 | Millerknoll | 1.39 Bn | 754.60 Mn | 385.30 Mn | 538.10 Mn |
| 10 | HomesToLife | 173.99 Mn | 80.39 Mn | 30.13 Mn | 75.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 75.64 Mn |
| Mar 31, 2026 | 65.67 Mn |
| Dec 31, 2025 | 73.63 Mn |
| Sep 30, 2025 | 68.00 Mn |
| Jun 30, 2025 | 71.51 Mn |
| Mar 31, 2025 | 59.43 Mn |
| Dec 31, 2024 | 73.95 Mn |
| Sep 30, 2024 | 63.71 Mn |
| Jun 30, 2024 | 114.04 Mn |
| Mar 31, 2024 | 331,439.00 |
API Access
HomesToLife Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HTLM&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "HTLM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=HTLM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();